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 5250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP330026P0326 purchase order | Giga, Inc | $5.5K | 8511905191 kit, stencil cutting machine, | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SP700025F0341 delivery order | Paragon One Group LLC | $5.5K | Purchase of 30 devices with delivery to louisiana. | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SP700019F0084 BPA call | Cartridge Technologies, LLC | $5.5K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SP700019F0226 BPA call | Cartridge Technologies, LLC | $5.4K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE4A724V2627 purchase order | General Aviation Industries, Inc | $5.4K | 8510614389 cylinder air purifi | Defense Logistics Agency | May 6, 2024 DoD 90d |
| SPE4A525P3046 purchase order | Essex Industries, Inc | $5.4K | 8511155382 roller,cam | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE4A525P7163 purchase order | Essex Industries, Inc | $5.4K | 8511506361 roller,cam | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE4A724PH265 purchase order | Essex Industries, Inc | $5.4K | 8510873845 roller,cam | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPE7M225P3804 purchase order | JTF Business Systems Corporation | $5.4K | 8511559668 cartridge,toner | Defense Logistics Agency | Aug 8, 2025 DoD 90d |
| SP700024F0283 delivery order | Xerox Corporation | $5.3K | 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 | Oct 15, 2024 DoD 90d |
| SPE4A724F4137 delivery order | Chase Supply, Inc | $5.3K | 8510377130 nipple,cga,aircraft | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE4A724F4139 delivery order | Chase Supply, Inc | $5.3K | 8510377155 nipple,cga,aircraft | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE4A724F8180 delivery order | Chase Supply, Inc | $5.3K | 8510645742 nipple,cga,aircraft | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SP700023F0348 delivery order | Cartridge Technologies, LLC | $5.3K | 8510078219 ems lease & service fixed rat | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| SP700019F0187 BPA call | Cartridge Technologies, LLC | $5.3K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE4A725F3857 delivery order | Essex Industries, Inc | $5.2K | 8511212832 housing assembly,ca | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| N0017325F1305 delivery order | Xerox Corporation | $5.2K | Maintenance renewal | Navy | Feb 18, 2025 DoD 90d |
| SP330024F0569 delivery order | Dbisp LLC | $5.2K | 8510870664 shredder, cardboard, 1 phase | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE8EN26P0478 purchase order | Paragon One Group LLC | $5.2K | 8512114390 cartridge,toner | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE8EN25V0310 purchase order | Paragon One Group LLC | $5.2K | 8511084050 cartridge,photosens | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SP700019F0144 BPA call | Cartridge Technologies, LLC | $5.2K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPE4A725P0455 purchase order | Chase Supply, Inc | $5.1K | 8510936854 manifold pressure c | Defense Logistics Agency | Oct 4, 2024 DoD 90d |
| N4215824M00J6 delivery order | Federal Merchants Corp | $5.1K | Filtersfilter cartridges | Navy | Jul 10, 2024 DoD 90d |
| SPE7M126V0466 purchase order | JTF Business Systems Corporation | $5.1K | 8511692515 cartridge,toner | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE8EN26P0148 purchase order | Kampi Components Co Inc | $5.1K | 8511759518 head,printer | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE4A725PE279 purchase order | HD Aero Support, Inc | $5.1K | 8511577029 diaphragm | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE8EE26V0418 purchase order | Larkos Packing and Distribution Inc | $5.1K | 8511969431 dc drive,aircraft,m | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SP700025P0011 purchase order | Cartridge Technologies, LLC | $5.1K | Up to 3 month lease of 45 multi-functional devices for texas. | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| SP700019P0088 purchase order | Trident E&p, LLC | $5.1K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE4A725PE723 purchase order | Master Builders & Erectors Corp | $5.1K | 8511596355 recharging unit,nit | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SP700024P0106 purchase order | Konica Minolta Business Solutions U.s.a, Inc | $5.0K | Up to 3-month month lease of multifunctional devices and associated maintenance for louisiana. | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SP700019F0059 BPA call | Cartridge Technologies, LLC | $4.9K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| N0018925M00MB delivery order | Dbisp LLC | $4.9K | Hp 414x (w2020x) high yield black - w2020x | Navy | Aug 7, 2025 DoD 90d |
| SPE4A724P0572 purchase order | Chase Supply, Inc | $4.9K | 8510196321 pump,recharge,shuto | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| SP700020F0023 BPA call | Cartridge Technologies, LLC | $4.9K | Up to 60 month lease of mfd | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SP700024F0080 delivery order | Xerox Corporation | $4.9K | 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 | Dec 19, 2023 DoD 90d |
| 70Z02324PSALC0023 purchase order | Shipyard Engineering LLC | $4.8K | Certification and test of cradle | U.S. Coast Guard | Aug 6, 2024 |
| 70CMSD24FR0000045 delivery order | Ameritel Communications Corporation | $4.8K | Mfd lease elizabeth, nj | U.S. Immigration and Customs Enforcement | Aug 5, 2026 |
| W50S8T26PA017 purchase order | Glazing Concepts Inc | $4.8K | Treat, repair, and restore windows to full functionality per industry and all commercial acceptable standards as advertised. | Army | May 11, 2026 DoD 90d |
| SPE7M225V3301 purchase order | JTF Business Systems Corporation | $4.8K | 8511423593 cartridge,toner | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| 70US0920F2GSA0097 delivery order | JTF Business Systems Corporation | $4.8K | Ocio fy20 printer - xerox altalink c8055 | U.S. Secret Service | Jun 4, 2025 |
| SPE7M225P3285 purchase order | Coltcam LLC | $4.7K | 8511458024 cartridge,toner | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE8EE25V0628 purchase order | Kampi Components Co Inc | $4.7K | 8511448128 molding machine,pla | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SP700019F0041 delivery order | Flatwater Solutions Company | $4.7K | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE4A726PA723 purchase order | Kampi Components Co Inc | $4.7K | 8512094614 reel assembly,hose | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SP700025F0446 delivery order | Federal Merchants Corp | $4.6K | Purchase of 3 desktop devices and toner for conus west coast | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE4A724P0361 purchase order | CV International, Inc | $4.6K | 8510188460 cylinder assy,cryog | Defense Logistics Agency | Oct 4, 2023 DoD 90d |
| SPE4A724P2829 purchase order | CV International, Inc | $4.6K | 8510278854 cylinder assy,cryog | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| H9227626PE018 purchase order | Omang Technologies & Trading L.l.c | $4.6K | Sotg-a printer ink for printers at end of socom lifecycle | U.S. Special Operations Command | Mar 12, 2026 DoD 90d |
| SPE4A725PB273 purchase order | Essex Industries, Inc | $4.6K | 8511436128 sleeve,valve | Defense Logistics Agency | Jun 11, 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
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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial