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 5350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700024F0010 delivery order | Xerox Corporation | $4.6K | 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 20, 2023 DoD 90d |
| SPE4A725F9207 delivery order | Essex Industries, Inc | $4.6K | 8511634267 spring,cam return | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SP451024M000Y delivery order | Divine Imaging Inc | $4.6K | Strapping | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
| SPE4A725V3089 purchase order | Essex Industries, Inc | $4.6K | 8511361783 poppet,filler | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SP700024F0316 delivery order | Federal Merchants Corp | $4.6K | Purchase 4 desktop devices and toner for west coast. | Defense Logistics Agency | May 22, 2024 DoD 90d |
| FA461326FG028 delivery order | Tevet LLC | $4.6K | Special industry machinery | Air Force | Oct 1, 2025 DoD 90d |
| FA930225P0059 purchase order | Southwest Material Handling, Inc | $4.5K | Modula co-pilot service for the 420th. | Air Force | Jun 26, 2025 DoD 90d |
| SP700019F0181 BPA call | Cartridge Technologies, LLC | $4.5K | Up to 60-month lease of multi-functional devices. | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE7M225V2200 purchase order | Y & S Technologies Inc | $4.5K | 8511258971 printing and publis | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE4A725PA256 purchase order | Dela Technology Corporation | $4.5K | 8511395831 ferrule | Defense Logistics Agency | May 22, 2025 DoD 90d |
| N6817124P6006 purchase order | Repsol Butano SA | $4.5K | Propane gas tank refill | Navy | Dec 20, 2023 DoD 90d |
| 70CMSD24FR0000032 delivery order | Ameritel Communications Corporation | $4.5K | New leased copier for opla new york | U.S. Immigration and Customs Enforcement | Aug 19, 2026 |
| SPE7M125F0835 delivery order | JTF Business Solutions Corp | $4.5K | 8511138761 cartridge,toner | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SP700024P0078 purchase order | Flatwater Solutions Company | $4.4K | Up to 11-month lease of 2 multi-functional devices including maintenance services west coast. | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| SPE7L525P0560 purchase order | Oshkosh Defense LLC | $4.4K | 8511119221 tank,storage,liquid | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| N0010424PSA63 purchase order | Maritime Applied Physics Corporation | $4.4K | Assembly,pc104 | Navy | Sep 10, 2024 DoD 90d |
| SPE8EE25P0810 purchase order | Giesting & Associates, Inc | $4.4K | 8511547434 saw,chain | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SP700025P0022 purchase order | Flatwater Professional Services Company | $4.4K | Up to 5 month lease of multifunctional devices for nj and va. | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE8EN24P7037 purchase order | Echelon Supply and Service, Inc | $4.4K | 8510404959 retainer,impeller | Defense Logistics Agency | Jan 26, 2024 DoD 90d |
| SPE4A724F003N delivery order | Essex Industries, Inc | $4.4K | 8510794737 spring,cam return | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SP700020F0056 BPA call | Cartridge Technologies, LLC | $4.4K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| SP700024F0433 delivery order | Cartridge Technologies, LLC | $4.3K | Up to 4 month lease of multi-functional devices and associated maintenance for hawaii. | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE4A724F9578 delivery order | Chase Supply, Inc | $4.3K | 8510762449 element,filter,airc | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SP700020F0024 BPA call | Cartridge Technologies, LLC | $4.3K | Up to 60 month lease of multi-functional device and associated maintenance | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE7MX25F087J delivery order | Y & S Technologies Inc | $4.3K | 8511455173 printing and publis | Defense Logistics Agency | Jun 19, 2025 DoD 90d |
| SP700024F0318 delivery order | Cartridge Technologies, LLC | $4.3K | Up to 2 month lease of multifunctional devices and associated maintenance for florida. | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| SP700018F0302 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $4.3K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SP700026F0053 delivery order | Paragon One Group LLC | $4.3K | Purchase of 1 desktop multifunctional device | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE7M225P2224 purchase order | Premier & Companies, Inc | $4.3K | 8511276018 cartridge,toner | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPE8EN24V0913 purchase order | Security Engineered Machinery Co, Inc | $4.2K | 8510693478 knife set,pulping m | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| N6660425M1595 delivery order | Bren Instruments, Inc | $4.2K | Machine | Navy | Nov 4, 2024 DoD 90d |
| SPE4A725V1896 purchase order | Chase Supply, Inc | $4.2K | 8511201549 cylinder valve,airc | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE4A726F7364 delivery order | Essex Industries, Inc | $4.1K | 8512145235 cover,drive | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE4A724F0410 delivery order | Chase Supply, Inc | $4.1K | 8510206827 element,filter,airc | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| SPE8EN24V0798 purchase order | Security Engineered Machinery Co, Inc | $4.1K | 8510635997 knife set,pulping m | Defense Logistics Agency | May 15, 2024 DoD 90d |
| W519TC24P2304 purchase order | Sahar Group, LLC | $4.1K | Name: ring, go threa | Army | Mar 25, 2024 DoD 90d |
| SPE7M125F0145 delivery order | JTF Business Solutions Corp | $4.1K | 8510961161 cartridge,toner | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE7M125F0227 delivery order | JTF Business Solutions Corp | $4.1K | 8510990679 cartridge,toner | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SP700024F0083 delivery order | Xerox Corporation | $4.1K | 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 | Feb 27, 2024 DoD 90d |
| SPE7M224P3323 purchase order | Coltcam LLC | $4.0K | 8510638566 printing and publis | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SP700024F0380 delivery order | Paragon One Group LLC | $4.0K | Requirement is for the purchase of 4 laser desktop printers and toners for texas and louisiana. | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| SPE4A725F4661 delivery order | Chase Supply, Inc | $4.0K | 8511267820 tube assembly,aircr | Defense Logistics Agency | Mar 23, 2025 DoD 90d |
| SPE7M225P3529 purchase order | JTF Business Systems Corporation | $4.0K | 8511502780 cartridge,toner | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| SPE7M225V3912 purchase order | Coltcam LLC | $4.0K | 8511514300 cartridge,excess to | Defense Logistics Agency | Jul 18, 2025 DoD 90d |
| H9241525FE124 delivery order | Applied Magnetics Laboratory, Inc | $4.0K | J2-sso-applied magnetics rfq: 891 dated 9/25/2025 | U.S. Special Operations Command | Sep 29, 2025 DoD 90d |
| SP700019F0202 BPA call | Cartridge Technologies, LLC | $4.0K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE4A725P4501 purchase order | WKF (friedman) Enterprises, Inc | $4.0K | 8511132944 manifold | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| W912QR22F0230 delivery order | Microtechnologies LLC | $4.0K | Mfd purchase - base | Army | Jul 17, 2025 DoD 90d |
| SP700025F0108 delivery order | Xerox Corporation | $3.9K | 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 throughout the world. | Defense Logistics Agency | Dec 31, 2024 DoD 90d |
| 70Z03626CCHAR0014 definitive contract | Fleetsource TK Inc | $3.9K | Reefers rental | U.S. Coast Guard | Sep 10, 2026 |
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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