AwardTape · Categories · Industrial equipment and supplies · Special industry machinery
Special industry machinery: $462.1M in defense awards
$462.1M obligated across 3,777 DoD and DHS awards to 955 companies, Oct 1, 2023 to Oct 13, 2026, 0.9% of Industrial equipment and supplies. Cartridge Technologies, LLC leads with $79.2M; Defense Logistics Agency is the largest buyer at $183.7M.
| Obligated FY2024+ | $462.1M |
|---|---|
| Awards | 3,777 |
| Companies | 955 |
| FY2024 | $154.7M |
| FY2025 | $164.7M |
| FY2026 to date | $142.7M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 4750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M226V3152 purchase order | JTF Business Systems Corporation | $11K | 8512076413 cartridge,toner | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SP700023P0178 purchase order | Cartridge Technologies, LLC | $11K | 8509970433 ems lease & service fixed rat | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE4A726P2950 purchase order | Treadwell Corporation (delaware) | $11K | 8511771607 follower | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| 70CMSD22FR0000105 delivery order | Canon U.s.a, Inc | $11K | Purchase of mfd units for multiple locations throughout the aor | U.S. Immigration and Customs Enforcement | Aug 7, 2025 |
| N0017324P0016 purchase order | Eospace Inc | $11K | Lithium niobate modulator at 950nm | Navy | Jan 14, 2024 DoD 90d |
| SP700024F0107 delivery order | Paragon One Group LLC | $11K | Purchase of laser desktop printers and toner for california and texas | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| SP700020F0009 BPA call | Cartridge Technologies, LLC | $10K | Up to 60-month lease of 2 multi-functional devices | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| N0018924F0510 delivery order | Gravotech, Inc | $10K | Engraver | Navy | Sep 5, 2024 DoD 90d |
| SP700024F0407 delivery order | Xerox Corporation | $10K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world. | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE4A724F7983 delivery order | Chase Supply, Inc | $10K | 8510641811 hose,aircraft equip | Defense Logistics Agency | May 17, 2024 DoD 90d |
| SPE4A725F0475 delivery order | Chase Supply, Inc | $10K | 8510960968 hose,aircraft equip | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| FA820125C0017 definitive contract | Grandida, LLC | $10K | Prusa xl 3d printers and accessories iaw with attached list of materials. | Air Force | Sep 8, 2025 DoD 90d |
| SPE4A725P8239 purchase order | Aviarms Support Corp | $10K | 8511300345 probe assembly,ther | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| N6893625P0108 purchase order | Boss Laser LLC | $10K | Boss fm-s (station) | Navy | Jan 22, 2025 DoD 90d |
| SP700026F0176 delivery order | Xerox Corporation | $10K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| SPE7M225V4611 purchase order | JTF Business Solutions Corp | $10K | 8511628692 cartridge,toner | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| W912EK25FA011 delivery order | Microtechnologies LLC | $10K | Ricoh mpc4503g digital imaging system, for us ARMY corps of engineers, real estate. see description of requirement attachment for detailed itemized list. | Army | Apr 10, 2025 DoD 90d |
| SP700025F0414 delivery order | Xerox Corporation | $10K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SP700024F0113 delivery order | Xerox Corporation | $10K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard. | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| SPE4A724PG793 purchase order | Provision, Inc | $10K | 8510852637 disc assembly,valve | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| SP700019F0158 BPA call | Cartridge Technologies, LLC | $10K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| 70LCHS24PPFB00032 purchase order | GS Machines L.l.c | $10K | Ammo case sorter | Federal Law Enforcement Training Center | Oct 20, 2025 |
| 70CMSD21FR0000089 delivery order | JTF Business Systems Corporation | $10K | Mfd maintenance agreement | U.S. Immigration and Customs Enforcement | Jun 23, 2025 |
| SP700025P0018 purchase order | Cartridge Technologies, LLC | $10K | Up to a 10 month lease and associated maintenance of 7 mfds in hawaii. | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SP700019F0224 BPA call | Cartridge Technologies, LLC | $10K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SP700021F0252 BPA call | Cartridge Technologies, LLC | $10K | Up to 60 month lease of mfds and associated maintenance. | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| W911S224P1236 purchase order | Whitaker Brothers Business Machines, Inc | $10K | Des shredders unison buy #1182476 | Army | Aug 28, 2024 DoD 90d |
| SPE7M126F2579 delivery order | Wosb Solutions, LLC | $10K | 8512019927 cartridge,toner | Defense Logistics Agency | Apr 3, 2026 DoD 90d |
| SPE8EN25P0135 purchase order | Whitaker Brothers Business Machines, Inc | $10K | 8511014660 shredding machine,p | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE8EN25P0686 purchase order | Flightfab, Inc | $9.9K | 8511539097 blade,shredding mac | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE7M125F2712 delivery order | Central Jersey Office Equipment, Inc | $9.9K | 8511544139 cartridge,toner | Defense Logistics Agency | Aug 1, 2025 DoD 90d |
| SP700025F0482 delivery order | Federal Merchants Corp | $9.9K | Purchase desktop devices, toner, and paper tray for michigan, north carolina, and minnesota | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| SPE8EE26P0227 purchase order | Houston Justin Kreig | $9.9K | 8511858291 saw,chain | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SP700024F0005 delivery order | Xerox Corporation | $9.9K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard. | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPE4A726F1119 delivery order | Essex Industries, Inc | $9.9K | 8511751424 housing assembly,ca | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SP700025F0038 delivery order | Paragon One Group LLC | $9.8K | Purchase of 9 laser desktop printers for california. | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE7M126F0367 delivery order | Wosb Solutions, LLC | $9.8K | 8511705670 cartridge,toner | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| HC106425P0031 purchase order | Document Imaging Dimensions Inc | $9.8K | Copy paper | Defense Information Systems Agency | Apr 9, 2025 DoD 90d |
| SPE4A724F068T delivery order | Essex Industries, Inc | $9.8K | 8510920781 cap,assembly | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SP700026F0214 delivery order | Cartridge Technologies, LLC | $9.8K | Up to a 60 month lease of multi-functional devices and associated maintenance in alaska and hawaii. | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SP700024F0216 delivery order | Xerox Corporation | $9.7K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world. | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE4A725P0795 purchase order | Provision, Inc | $9.7K | 8510953864 disc assembly,valve | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE4A724PF404 purchase order | CV International, Inc | $9.7K | 8510786165 cylinder assy,cryog | Defense Logistics Agency | Jul 29, 2024 DoD 90d |
| SPE4A725P0918 purchase order | CV International, Inc | $9.7K | 8510957570 cylinder assy,cryog | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE7M124F2213 delivery order | Coltcam LLC | $9.7K | 8510575160 inking-fluid roller | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE8EE26V0034 purchase order | Giesting & Associates, Inc | $9.7K | 8511715142 saw,chain | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| FA301624F0215 delivery order | Dietary Equipment Incorporated | $9.7K | Commercial gas stove: 60.75 in. width or smaller x 34 in. depth x 59.5 in. height on 6 in. caster legs. 37in working height. 34in griddle of the left, 28,000 btu/hr. 6 open burners with lift-off heads. double standard oven. gas connector ... | Air Force | Jun 25, 2024 DoD 90d |
| N0007025M00MD delivery order | Dbisp LLC | $9.6K | Rectangular training table non - lf2472tslcrm | Navy | Aug 8, 2025 DoD 90d |
| SP470125M002M delivery order | Bledsoe Corp | $9.6K | Renewal of sharegate 239 5 users 12 month renewal is available 3 months b | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE4A724P1140 purchase order | Pioneer Industries, LLC | $9.6K | 8510222529 manifold,gas cylind | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 15, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Cartridge Technologies, LLCHadrian Automation, IncXerox CorporationAtap IncTreadwell Corporation (delaware)Redtown Technical Services, LLCKonica Minolta Business Solutions U.s.a, IncAmentum Technology, IncDefense Logistics AgencyDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceDefense Contract Management AgencyU.S. Coast GuardDefense Microelectronics ActivityU.S. Customs and Border Protection
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