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 5150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPMYM224P2543 purchase order | Esco Technologies, Inc | $6.2K | Laminar flow cabinet with 4ft stand | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SP700024F0299 delivery order | Federal Merchants Corp | $6.2K | Purchase desktop printers and toner for new york, maryland, and georgia. | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE4A724PF365 purchase order | CV International, Inc | $6.2K | 8510785079 kit,hpsk-1a high pr | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| W911QX24P0147 purchase order | Nil Technology Aps | $6.2K | Nanoimprint accessories | Army | Jun 27, 2024 DoD 90d |
| SP700019F0054 delivery order | Flatwater Solutions Company | $6.2K | Up to 60-month lease of multi-functional devices. | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SP700024P0124 purchase order | Flatwater Professional Services Company | $6.1K | Up to 8 month lease of 9 multifunctional devices and associated maintenance for conus east coast | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE7M126F0037 delivery order | Central Jersey Office Equipment, Inc | $6.1K | 8511681167 cartridge,toner | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SP700020F0181 BPA call | Cartridge Technologies, LLC | $6.1K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE8E925V0144 purchase order | Rev-Cap Company, Inc | $6.1K | 8510955573 insert,sole cleanin | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SP700026F0015 delivery order | Paragon One Group LLC | $6.1K | Purchase of 3 desktop printers and toner with delivery to guam. | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE8EN26V0198 purchase order | Paragon One Group LLC | $6.1K | 8511817846 cartridge,toner | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| 70CMSD24P00000014 purchase order | Ameritel Communications Corporation | $6.1K | Lease a new copier for conroe, tx (sub of houston occ) | U.S. Immigration and Customs Enforcement | Jun 5, 2026 |
| N0017422P0128 purchase order | Constellation Machining LLC | $6.1K | Mask fixture | Navy | Jun 20, 2024 DoD 90d |
| N6893625P5262 purchase order | Faro Technologies Inc | $6.1K | Faro arm calibration | Navy | Sep 9, 2025 DoD 90d |
| SPE4A724F4952 delivery order | Chase Supply, Inc | $6.0K | 8510447316 manifold pressure c | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE4A726P0662 purchase order | The Entwistle Company LLC | $6.0K | 8511692157 manifold | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE7M424F1137 delivery order | Chase Supply, Inc | $6.0K | 8510698459 manifold pressure c | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| SPE4A724P9387 purchase order | The Entwistle Company LLC | $6.0K | 8510537456 cart assembly | Defense Logistics Agency | Mar 30, 2024 DoD 90d |
| N0016424FP959 delivery order | Wrigglesworth Enterprises Inc | $6.0K | No description on the record | Navy | May 9, 2024 DoD 90d |
| SP700025P0021 purchase order | Fujifilm Business Innovation Japan Corp | $6.0K | Up to 4 month lease of 26 multi-functional devices in japan. | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPE4A725P3642 purchase order | Beta Fueling Systems, LLC | $6.0K | 8511092348 manifold weldment | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE7M126F1789 delivery order | Wosb Solutions, LLC | $6.0K | 8511917097 cartridge,toner | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SP700024P0126 purchase order | Cartridge Technologies, LLC | $5.9K | Up to 4-month lease of multifunctional devices and associated maintenance for east coast. | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| 70CMSD24P00000033 purchase order | JTF Business Systems Corporation | $5.9K | No description on the record | U.S. Immigration and Customs Enforcement | Jun 25, 2026 |
| N0007025M000X delivery order | Dbisp LLC | $5.9K | Chairs;nesting;pp back;arms (41847) | Navy | Jan 31, 2025 DoD 90d |
| SPE8EE24V0717 purchase order | Quality Equipment, LLC | $5.9K | 8510875056 saw,chain | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPE8EN25P0054 purchase order | Bradley-Thompson Tool Company | $5.9K | 8510955215 blade,shredding mac | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SP700019F0245 delivery order | Fuji Xerox Co, LTD | $5.9K | Up to 60 month lease of mfd's | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| SP700024F0016 delivery order | Xerox Corporation | $5.8K | 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 30, 2023 DoD 90d |
| SPE4A724PF058 purchase order | Echelon Supply and Service, Inc | $5.8K | 8510772232 recharging unit,nit | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SP700019F0003 delivery order | Fuji Xerox Co, LTD | $5.8K | Up to 60 month lease of 17 mfds for pacific (japan) | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| SPE4A725P4080 purchase order | Echelon Supply and Service, Inc | $5.8K | 8511110602 recharging unit,nit | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| N0010425PYB39 purchase order | Treadwell Corporation (delaware) | $5.8K | Retainer and liner | Navy | Jul 21, 2025 DoD 90d |
| SPE8EN24P0402 purchase order | Flightfab, Inc | $5.8K | 8510467980 blade,shredding mac | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SPE7L124F0969 delivery order | Coltcam LLC | $5.8K | 8510257770 cartridge,excess to | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| 70SBUR21F00000120 delivery order | Canon U.s.a, Inc | $5.7K | Hi-speed copier purchase with maintenance services in support of daily operations at the vermont service center | U.S. Citizenship and Immigration Services | Apr 8, 2026 |
| SPE7M224V2328 purchase order | Maximum Midrange Computer Specialists Inc | $5.7K | 8510798996 cartridge,toner | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| SPE4A726P5400 purchase order | Pride Electronics Inc | $5.7K | 8511862958 probe assembly,ther | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| 70Z08525PSEAT0024 purchase order | Publishing Office, US Government | $5.7K | Gpo healy operations books - jacket 677-398 | U.S. Coast Guard | May 9, 2025 |
| SP700025F0085 delivery order | Cartridge Technologies, LLC | $5.7K | Up to 3 month lease of multi-functional devices and associated maintenance for west coast. | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE8EN26V0486 purchase order | Symbolic Technology Inc | $5.7K | 8512030133 cartridge,photosens | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SP700024F0276 delivery order | Cartridge Technologies, LLC | $5.6K | Up to 3-month lease of multi-functional devices and associated maintenance services for west coast | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| SPE4A625PE151 purchase order | CV International, Inc | $5.6K | 8511160925 kit,lpsk-1a low pre | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SP700020F0001 BPA call | Cartridge Technologies, LLC | $5.6K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| N6426725FG182 delivery order | Ricoh USA Inc | $5.6K | Multifolder fd5020 part & installation po# 4522883827 | Navy | Sep 3, 2025 DoD 90d |
| SPE7L525P1992 purchase order | Oshkosh Defense LLC | $5.6K | 8511562325 tank,storage,liquid | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SP700019P0093 purchase order | Nojoom Alsuha Company | $5.6K | Up to 60 months lease of a multi-functional device. | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE7M124F3299 delivery order | JTF Business Solutions Corp | $5.6K | 8510762818 cartridge,toner | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE4A625PYQ72 purchase order | Chase Supply, Inc | $5.5K | 8511578574 tube assembly,aircr | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| SPE4A626V4133 purchase order | S I T Corporation | $5.5K | 8511781668 bushing assembly | Defense Logistics Agency | Nov 26, 2025 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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