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 5050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8EN26P0477 purchase order | Paragon One Group LLC | $7.1K | 8512112624 cartridge,toner | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE4A726F3390 delivery order | Essex Industries, Inc | $7.1K | 8511931551 seat assembly,valve | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| 70CMSD24FR0000004 delivery order | Kelley Create Co | $7.1K | Lease a new copier for concord, ca (facilities) | U.S. Immigration and Customs Enforcement | Feb 10, 2026 |
| N0017425P1136 purchase order | Mit Holdings LLC | $7.1K | 8597236 rev g o rings | Navy | Aug 11, 2025 DoD 90d |
| SPE8EE24V0519 purchase order | Quality Equipment, LLC | $7.0K | 8510692987 saw,chain | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SP700025P0034 purchase order | Fujifilm Business Innovation Japan Corp | $6.9K | Up to 4 month lease of multi-functional devices with delivery to japan. | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE7M126F2641 delivery order | Wosb Solutions, LLC | $6.9K | 8512025255 cartridge,toner | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPE8EN24P0577 purchase order | Whitaker Brothers Business Machines, Inc | $6.8K | 8510594609 nrp,shredding machi | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| SPE8EN25P0036 purchase order | Whitaker Brothers Business Machines, Inc | $6.8K | 8510946462 nrp,shredding machi | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE8EN25V0632 purchase order | Whitaker Brothers Business Machines, Inc | $6.8K | 8511316626 nrp,shredding machi | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE8EN25V0840 purchase order | A.g.h Industries, LLC | $6.8K | 8511501246 impeller,ear cast | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE4A724F5538 delivery order | Essex Industries, Inc | $6.8K | 8510471112 cover,drive | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SP700026F0100 delivery order | New Tech Solutions, Inc | $6.8K | Purchase wide format device for florida | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SP700025F0246 delivery order | Paragon One Group LLC | $6.8K | Purchase of desktop printers and toner for hawaii. | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| SP700020F0130 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $6.8K | Up to 60 month lease of multi-functional device and associated maintenance | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| SP700019F0121 delivery order | Flatwater Solutions Company | $6.8K | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| SP700024P0026 purchase order | Cartridge Technologies, LLC | $6.8K | Up to 2 month lease/maintenance of multifunctional devices in north carolina | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| SP700019F0070 delivery order | Flatwater Solutions Company | $6.7K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SP700020F0184 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $6.7K | Up to 60 month lease of multi-functional devices and associated maintenance for kentucky and virginia. | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE7M124F3975 delivery order | JTF Business Solutions Corp | $6.7K | 8510900833 cartridge,toner | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE8EN26P0484 purchase order | Paragon One Group LLC | $6.7K | 8512120558 cartridge,toner | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE4A724F4639 delivery order | Essex Industries, Inc | $6.7K | 8510414756 seat assembly,valve | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPE4A725V2323 purchase order | Kampi Components Co Inc | $6.7K | 8511280923 bushing assembly | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SPE4A726P5824 purchase order | Dibert Valve and Fitting Company, Incorporated | $6.7K | 8511878896 ferrule | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE8EN24V0847 purchase order | A.g.h Industries, LLC | $6.6K | 8510661961 impeller,ear cast | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE8EN24V0994 purchase order | A.g.h Industries, LLC | $6.6K | 8510732785 impeller,ear cast | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE8EE25P0712 purchase order | Dela Technology Corporation | $6.6K | 8511460915 molding machine,pla | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| 70CMSD22FR0000047 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $6.6K | One multifunction copier plus maintenance agreement | U.S. Immigration and Customs Enforcement | Jul 14, 2026 |
| SPE8E925P0089 purchase order | King Nutronics Corporation | $6.6K | 8510944261 printer,paper | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| SPE7M224P1549 purchase order | Premier & Companies, Inc | $6.6K | 8510407369 cartridge,toner | Defense Logistics Agency | Jan 26, 2024 DoD 90d |
| SPE7M224P1755 purchase order | Premier & Companies, Inc | $6.5K | 8510423430 cartridge,toner | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SP700024P0048 purchase order | Flatwater Solutions Company | $6.5K | Up to 13-month lease of multi-functional device and associated maintenance services for oregon. | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE4A724V3490 purchase order | Chase Supply, Inc | $6.5K | 8510777099 cylinder valve,airc | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SP700024F0300 delivery order | Cartridge Technologies, LLC | $6.5K | Up to 12 month lease of multifunctional devices and associated maintenance for virginia | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| W901UZ25PA026 purchase order | Primepro Business Solutions LLC | $6.5K | No description on the record | Army | Dec 3, 2025 DoD 90d |
| SP700020F0165 BPA call | Cartridge Technologies, LLC | $6.5K | Up to 60 month lease of multi-functional device and associated maintenance | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE4A725V0693 purchase order | Chase Supply, Inc | $6.4K | 8511032260 cylinder valve,airc | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| W912J323P0027 purchase order | Cartridge Technologies, LLC | $6.4K | Maintenance 3 canon machines (base year) | Army | Aug 11, 2025 DoD 90d |
| M6700124P1101 purchase order | Computer and Peripherals Group, Inc | $6.3K | Warranty designjet z6810-42 inch | Navy | Aug 20, 2024 DoD 90d |
| SPE4A726P6206 purchase order | Beta Fueling Systems, LLC | $6.3K | 8511893201 manifold weldment | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SP700024F0453 delivery order | Cartridge Technologies, LLC | $6.3K | Up to 3 month lease of multifunctional devices for ohio. | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| N6884626M0006 delivery order | Divine Imaging Inc | $6.3K | 24x167 expand versa-pak wadding | Navy | Mar 24, 2026 DoD 90d |
| SPE4A726F1215 delivery order | Chase Supply, Inc | $6.3K | 8511751809 tube assembly,aircr | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SP700024P0019 purchase order | Konica Minolta Business Solutions U.s.a, Inc | $6.3K | Up to 3 month lease of multifunctional devices and associated maintenance in virginia. | Defense Logistics Agency | Dec 29, 2023 DoD 90d |
| SP700023P0173 purchase order | Flatwater Professional Services Company | $6.3K | Up to 15 month lease of multifunctional devices and associated maintenance for ohio, connecticut, and rhode island | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SPE7M024P1032 purchase order | A.g.h Industries, LLC | $6.3K | 8510258899 impeller,ear cast | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| 70CMSD21FR0000155 delivery order | Kyocera Document Solutions America Inc | $6.3K | Purchase 4 multifunction devices | U.S. Immigration and Customs Enforcement | Jan 29, 2026 |
| SPE4A724F8709 delivery order | Chase Supply, Inc | $6.2K | 8510697711 gauge,aircraft equi | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| SPE4A726F5633 delivery order | Chase Supply, Inc | $6.2K | 8512078084 gauge,aircraft equi | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE4A726F6924 delivery order | Chase Supply, Inc | $6.2K | 8512125427 gauge,aircraft equi | Defense Logistics Agency | May 19, 2026 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
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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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