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 5450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPMYM125P0250 purchase order | Edge Technology Distributors, Inc | $3.9K | N4215843534415battery, charger, belt clip | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| SP700025P0055 purchase order | Cartridge Technologies, LLC | $3.9K | Up to 3 month lease of multifunctional devices and associated maintenance new york. | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| SP700019F0016 BPA call | Cartridge Technologies, LLC | $3.9K | Up to 60 month lease of multifunctional devices with associated maintenance. | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SP700024F0319 delivery order | Cartridge Technologies, LLC | $3.9K | This delivery order is for a 1 month lease of 12 devices and a 3 month lease of 3 devices to continue lease support of 15 total multi-functional devices. delivery to hawaii, alaska, and guam. | Defense Logistics Agency | May 23, 2024 DoD 90d |
| W519TC24P2100 purchase order | Raloid Tool Co, Inc | $3.9K | Gage, go thread plug | Army | Nov 16, 2023 DoD 90d |
| W91ZLK23F0191 delivery order | Government Acquisitions LLC | $3.9K | 16 xerox c8130 + maintenance | Army | Nov 6, 2024 DoD 90d |
| SPE4A625PX702 purchase order | Hoosier Industrial Supply, Inc | $3.9K | 8511548090 crosshead | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| N6133124FG145 delivery order | Air Science USA LLC | $3.9K | Cabinet, filters po 4522475638 | Navy | Mar 26, 2024 DoD 90d |
| SPE7M125P0611 purchase order | Y & S Technologies Inc | $3.8K | 8510957326 printing and publis | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE7M225V0779 purchase order | Y & S Technologies Inc | $3.8K | 8511069471 printing and publis | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SP700019F0142 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $3.8K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE7M126F0631 delivery order | Wosb Solutions, LLC | $3.8K | 8511745095 cartridge,toner | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SP700019F0085 BPA call | Cartridge Technologies, LLC | $3.8K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| W912NR24P0055 purchase order | Department of Military Affairs Louisiana | $3.8K | Double occupancy room | Army | May 30, 2024 DoD 90d |
| SP700025F0311 delivery order | Trident E&p, LLC | $3.8K | Purchase of multifunctional device and toners for delivery to the uk. | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SP700025F0136 delivery order | Netsync Network Solutions, Inc | $3.8K | Purchase of desktop devices and various toners with delivery to hawaii. | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE4A724V1735 purchase order | Chase Supply, Inc | $3.8K | 8510469902 hose,aircraft equip | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| SPE4A724F050Z delivery order | Chase Supply, Inc | $3.8K | 8510890184 element,filter,airc | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| SPE4A725F2948 delivery order | Chase Supply, Inc | $3.8K | 8511126587 element,filter,airc | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE4A725V0542 purchase order | Chase Supply, Inc | $3.7K | 8511011448 fitting,aircraft eq | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE8EN26P0479 purchase order | Paragon One Group LLC | $3.7K | 8512114632 cartridge,toner | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SP700025F0091 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $3.7K | Up to a 2 month lease of multi-functional devices for new york | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| SP700024F0121 delivery order | Xerox Corporation | $3.7K | 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 | Jan 30, 2024 DoD 90d |
| SPE4A624V213B purchase order | S I T Corporation | $3.7K | 8510659401 bushing assembly | Defense Logistics Agency | May 24, 2024 DoD 90d |
| SP700024F0012 delivery order | Paragon One Group LLC | $3.6K | Purchase of three desktop printers for conus west coast. | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE4A724F0407 delivery order | Chase Supply, Inc | $3.6K | 8510206834 hose,aircraft equip | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| SPE4A724F2496 delivery order | Chase Supply, Inc | $3.6K | 8510303714 hose,aircraft equip | Defense Logistics Agency | Dec 2, 2023 DoD 90d |
| SPE4A724F4235 delivery order | Chase Supply, Inc | $3.6K | 8510381804 element,filter,airc | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE4A724F4939 delivery order | Chase Supply, Inc | $3.6K | 8510447179 element,filter,airc | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE7M225V2788 purchase order | Premier & Companies, Inc | $3.6K | 8511338290 cartridge,toner | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| SPE7M424F1019 delivery order | Chase Supply, Inc | $3.6K | 8510641757 manifold pressure c | Defense Logistics Agency | May 17, 2024 DoD 90d |
| N0024424M012J delivery order | Bledsoe Corp | $3.6K | Iogear taa compliant 104 key keyboard with built in cac reader 3 button mouse | Navy | Aug 7, 2024 DoD 90d |
| W15QKN23P5025 purchase order | Comcast Government Services LLC | $3.6K | Cable tv & internet - acct # 34532017 | Army | Mar 20, 2024 DoD 90d |
| SPE4A725P7015 purchase order | WKF (friedman) Enterprises, Inc | $3.6K | 8511249121 pressure relief dev | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SP700019F0150 BPA call | Cartridge Technologies, LLC | $3.6K | Up to 60 month lease of mfd's | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SP700019F0146 delivery order | Fuji Xerox Co, LTD | $3.5K | Up to 60 month lease of 4 mfd's for pacific (japan) | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SP700025F0061 delivery order | Paragon One Group LLC | $3.5K | Purchase of 3 desktop devices with delivery to puerto rico. | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE8EE26P0128 purchase order | Midway Industrial Supply Inc | $3.5K | 8511768272 glove,left hand | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| SP700024P0047 purchase order | Flatwater Solutions Company | $3.5K | Up to 13 month least of multifunctional devices and associated maintenance for west coast | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| W912NW24P0020 purchase order | Sam Logistics and Supplies Inc | $3.5K | Formax fd 87hd hard drive punch | Army | Jan 17, 2024 DoD 90d |
| SPE4A724F5540 delivery order | Essex Industries, Inc | $3.5K | 8510471049 tube,valve | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| W519TC24P2095 purchase order | National Machine Tool Co | $3.5K | Mill, keyway cutter | Army | Nov 14, 2023 DoD 90d |
| SPE7M225P2540 purchase order | Central Jersey Office Equipment, Inc | $3.5K | 8511325420 cartridge,toner | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE7M225V2536 purchase order | Central Jersey Office Equipment, Inc | $3.5K | 8511299089 cartridge,toner | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8EN26P0449 purchase order | Paragon One Group LLC | $3.5K | 8512075356 cartridge,toner | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SP700025P0047 purchase order | Flatwater Professional Services Company | $3.5K | Up to 2 month lease of multi-functional devices with delivery to hawaii. | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE8EN26V0187 purchase order | Paragon One Group LLC | $3.5K | 8511817419 cartridge,toner | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| SPE7M226P1677 purchase order | Focus Camera LLC | $3.4K | 8511923581 printing and publis | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| N6133125FG242 delivery order | Countertrade Products, Inc | $3.4K | 3d scanner po#4522902534 | Navy | Sep 18, 2025 DoD 90d |
| SPE7M226V0724 purchase order | Whitaker Brothers Business Machines, Inc | $3.4K | 8511760313 shredding machine,p | Defense Logistics Agency | Dec 17, 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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