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 5550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700023F0330 delivery order | Cartridge Technologies, LLC | $3.4K | Up to a 2 month lease of multifunctional devices and associated maintenance for north carolina | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SP700019F0161 BPA call | Cartridge Technologies, LLC | $3.3K | Up to 60 month lease of multifunction devices, supplies, and maintenance. | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SP700025F0333 delivery order | Cartridge Technologies, LLC | $3.3K | Up to 1-month lease of 21 multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | May 12, 2025 DoD 90d |
| 70Z08526PSEAT0022 purchase order | Publishing Office, US Government | $3.3K | Gpo healy operations books - jacket 677-398 | U.S. Coast Guard | Jun 9, 2026 |
| SPE7M225V2798 purchase order | Coltcam LLC | $3.3K | 8511338493 cartridge,toner | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| N6133124FG034 delivery order | Solony, Inc | $3.3K | Mounting boards po 4522438949 | Navy | Feb 7, 2024 DoD 90d |
| SP700019F0018 BPA call | Cartridge Technologies, LLC | $3.3K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Oct 18, 2023 DoD 90d |
| SPE8EE25P0818 purchase order | Gi Corporation | $3.3K | 8511553244 molding machine,pla | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE7M224P4113 purchase order | Premier & Companies, Inc | $3.3K | 8510738979 cartridge,toner | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| N7027226M001C delivery order | Dbisp LLC | $3.2K | Genuine xerox black high capacity toner - 006r04685 | Navy | May 27, 2026 DoD 90d |
| SP700019F0072 delivery order | Flatwater Solutions Company | $3.2K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| W912DW25M0001 delivery order | Federal Merchants Corp | $3.2K | Impact driverswrench | Army | Sep 16, 2025 DoD 90d |
| SPE4A725F3860 delivery order | Essex Industries, Inc | $3.2K | 8511212818 seat assembly,valve | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SP700025F0277 delivery order | Paragon One Group LLC | $3.2K | Purchase of multi-functional devices for delivery to the uk. | Defense Logistics Agency | Apr 15, 2025 DoD 90d |
| SPE7M224V2141 purchase order | Paragon One Group LLC | $3.2K | 8510751125 cartridge,toner | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE7M224V2142 purchase order | Paragon One Group LLC | $3.2K | 8510751245 cartridge,toner | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE7M224V2150 purchase order | Paragon One Group LLC | $3.2K | 8510751716 cartridge,toner | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SP700019F0005 delivery order | Fuji Xerox Co, LTD | $3.2K | Up to 60 month lease of 12 mfds for pacific (japan) | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| SPE7M124F2228 delivery order | JTF Business Solutions Corp | $3.1K | 8510579451 cartridge,toner | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SPE7M125F2049 delivery order | Premier & Companies, Inc | $3.1K | 8511397982 cartridge,toner | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SP700019F0017 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $3.1K | Up to 60-month lease of multi-functional devices. | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SP700026F0174 delivery order | Paragon One Group LLC | $3.1K | Purchase of a desktop multifunctional device for uk. | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SP700024F0114 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $3.1K | Sole source follow-on for the lease of 6 multi-functional devices (mfds) for conus locations in ca, nv, id, and wy for up to 3 months. one month base plus (2) 1 month options. | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE4A625P3795 purchase order | Aqw Inc | $3.1K | 8510987692 dust cover | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| 70Z08524PSEAT0046 purchase order | Publishing Office, US Government | $3.1K | Gpo healy operations books - jacket 577-347 | U.S. Coast Guard | Jun 5, 2024 |
| N0018926M0015 delivery order | Dbisp LLC | $3.1K | 108r01124 waste cartridge 30000 page-yie - 108r01124 | Navy | Mar 20, 2026 DoD 90d |
| SPE8EN25P0181 purchase order | Spread Information Sciences, Inc | $3.0K | 8511053942 tape,mylar | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| SP700024F0479 delivery order | Cartridge Technologies, LLC | $3.0K | Up to 5 month and 6 day lease of multifunctional devices and associated maintenance for south carolina. | Defense Logistics Agency | Dec 6, 2024 DoD 90d |
| SPE4A624P3668 purchase order | The Entwistle Company LLC | $3.0K | 8510252606 cart assembly | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE8EN24V0614 purchase order | Fargo Additive Manufacturing Equipment 3d, LLC | $3.0K | 8510512429 printer,additive ma | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| SPE4A725P9873 purchase order | Aqw Inc | $3.0K | 8511376513 dust cover | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE7M125F1868 delivery order | Premier & Companies, Inc | $3.0K | 8511367497 cartridge,toner | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| W81K0026M0004 BPA call | Jazzy J's LLC | $3.0K | Osp furniture mid-back chair,manager,antimicrobial vinyl,26"x28"x42",black ( | Army | Jun 2, 2026 DoD 90d |
| SPE8EE25P0868 purchase order | Gi Corporation | $3.0K | 8511610936 molding machine,pla | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE7M225V4076 purchase order | JTF Business Systems Corporation | $3.0K | 8511545911 cartridge,toner | Defense Logistics Agency | Aug 1, 2025 DoD 90d |
| SP700019F0050 BPA call | Cartridge Technologies, LLC | $2.9K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SP700019F0012 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $2.9K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| W519TC24P2342 purchase order | Clairco Tool Co | $2.9K | Porting tool | Army | Apr 19, 2024 DoD 90d |
| SPE4A525P0997 purchase order | CV International, Inc | $2.9K | 8510993958 harness assy,hrn-3a | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| SP700019F0015 BPA call | Cartridge Technologies, LLC | $2.8K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Oct 30, 2023 DoD 90d |
| SP700024F0074 delivery order | Cartridge Technologies, LLC | $2.8K | Up to 4 month lease of multifunctional devices and associated maintenance for west coast | Defense Logistics Agency | Jan 24, 2024 DoD 90d |
| SP700024F0227 delivery order | Cartridge Technologies, LLC | $2.8K | Up to 2 month lease of multi-functional devices with maintenance and support in alaska and hawaii. | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| SPE7M226V1061 purchase order | Coltcam LLC | $2.8K | 8511811795 cartridge,toner | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SP700024F0392 delivery order | Cartridge Technologies, LLC | $2.8K | Up to 9-month lease if 2 multifunctional devices and associated maintenance for california. | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| W911PT25F0346 BPA call | H & C Tool Supply Corp | $2.8K | Fsc: 9999 name: insert thd car part number: 8769504t077 | Army | May 28, 2025 DoD 90d |
| SP700024F0222 delivery order | Paragon One Group LLC | $2.8K | Purchase of 2 volume band-1 multi-functional devices printers and toner. | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SPE4A624V9770 purchase order | Kampi Components Co Inc | $2.8K | 8510469955 bushing assembly | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| SPE7M225V3007 purchase order | Paragon One Group LLC | $2.8K | 8511381592 cartridge,toner | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE4A726P7981 purchase order | Essex Industries, Inc | $2.8K | 8511971269 sleeve,valve | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SP700025F0032 delivery order | Federal Merchants Corp | $2.8K | Purchase of one laser desktop printer for conus west coast. | Defense Logistics Agency | Nov 6, 2024 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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