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 5650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700025F0030 delivery order | Cartridge Technologies, LLC | $2.8K | Up to 3 month lease of multi-functional devices and associated maintenance for west coast. | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE7M225V2681 purchase order | Symbolic Technology Inc | $2.8K | 8511323160 printing and publis | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SP700025F0386 delivery order | Cartridge Technologies, LLC | $2.8K | 2-month lease of 10 multifunctional devices and associated maintenance for california. | Defense Logistics Agency | May 30, 2025 DoD 90d |
| SPE4A725F0477 delivery order | Chase Supply, Inc | $2.7K | 8510960992 nipple,cga,aircraft | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SP700019F0056 BPA call | Cartridge Technologies, LLC | $2.7K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE7M224V1606 purchase order | Symbolic Technology Inc | $2.7K | 8510620674 cartridge pack,stap | Defense Logistics Agency | May 8, 2024 DoD 90d |
| SP700025F0442 delivery order | Federal Merchants Corp | $2.7K | One time purchase of 2 devices, a scanner and toner with delivery to hawaii. | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SP700019F0058 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $2.7K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SP700026F0226 delivery order | New Tech Solutions, Inc | $2.7K | Purchase of 1 wide format printer and 8 toner cartridges | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE7M225V2855 purchase order | Y & S Technologies Inc | $2.7K | 8511353279 printing and publis | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SP700019F0046 BPA call | Cartridge Technologies, LLC | $2.6K | Up to 60 month lease of multifunctional devices | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPE7M124F0225 delivery order | Coltcam LLC | $2.6K | 8510217898 inking-fluid roller | Defense Logistics Agency | Oct 19, 2023 DoD 90d |
| SP700019F0093 delivery order | Flatwater Solutions Company | $2.6K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| N6133125FG008 delivery order | Lazer Cartridges Plus, L.l.c | $2.6K | Lexmark ink cartridges po 4522621055 | Navy | Oct 22, 2024 DoD 90d |
| SPE8EN26V0197 purchase order | Paragon One Group LLC | $2.6K | 8511817838 cartridge,toner | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| SP700025P0048 purchase order | Fujifilm Business Innovation Japan Corp | $2.6K | Up to 4 month lease of multi-functional devices with delivery to japan. | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE4A724F5270 delivery order | Essex Industries, Inc | $2.6K | 8510449342 adapter assembly,pu | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SP700024F0072 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $2.6K | Sso for 17 multifunctional devices located on the west coast. | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SP700024P0032 purchase order | Flatwater Solutions Company | $2.6K | Up to three month lease of multifunctional devices and associated maintenance for washington. | Defense Logistics Agency | Feb 12, 2024 DoD 90d |
| SPE4A725F3859 delivery order | Essex Industries, Inc | $2.6K | 8511212837 cover,drive | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SP700025F0141 delivery order | Paragon One Group LLC | $2.5K | Purchase of multifunctional devices for delivery to the uk. | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| SP700025F0242 delivery order | Paragon One Group LLC | $2.5K | Purchase of multifunctional device and toner for delivery to the uk. | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| W912NR24P0013 purchase order | DM Catering, L.l.c | $2.5K | Catered lunch meals 02 dec 23 | Army | Dec 1, 2023 DoD 90d |
| SPE4A725V2754 purchase order | Kampi Components Co Inc | $2.5K | 8511313524 indicator,valve pos | Defense Logistics Agency | Apr 11, 2025 DoD 90d |
| SPE8EN25P0383 purchase order | Revoc Productions LLC | $2.5K | 8511235024 drill,paper cutting | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE8EE24V0187 purchase order | Larkos Packing and Distribution Inc | $2.5K | 8510360299 chain,chain saw | Defense Logistics Agency | Dec 29, 2023 DoD 90d |
| SPE7M225V3005 purchase order | Paragon One Group LLC | $2.5K | 8511381492 cartridge,toner | Defense Logistics Agency | May 14, 2025 DoD 90d |
| N6339425FAG02 delivery order | Lazer Cartridges Plus, L.l.c | $2.5K | Prt id: fy25-62578 pr: 1105662321 po: 4522699370 vendor: lazer cartridges plus, llc items: black, cyan, magenta and yellow toner | Navy | Jan 28, 2025 DoD 90d |
| SPE4A725F9619 delivery order | Chase Supply, Inc | $2.5K | 8511663880 tube assembly,aircr | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| SPE8EN24P0623 purchase order | Leidos Inc | $2.4K | 8510634625 blade,shredding mac | Defense Logistics Agency | May 31, 2024 DoD 90d |
| SP700019F0029 delivery order | Flatwater Solutions Company | $2.4K | Igf::ot::igf up to 60 month lease of multi-functional devices for the norfolk office group. | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SP700019F0168 BPA call | Cartridge Technologies, LLC | $2.4K | Up to 60 month lease of mfd's | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE7M225V4316 purchase order | Focus Camera LLC | $2.4K | 8511584899 cartridge,toner | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| SPE7M225P3432 purchase order | Central Jersey Office Equipment, Inc | $2.4K | 8511482703 cartridge,toner | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| N0010424PNA33 purchase order | Bowmar LLC | $2.4K | Circuit card assemb | Navy | Aug 21, 2024 DoD 90d |
| SP700025F0192 delivery order | Paragon One Group LLC | $2.4K | Purchase of 2 desktop devices with toner cartridges for california. | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| S5102A25M0055 delivery order | M3 Supplies & Services LLC | $2.3K | Hp color laserjet pro m454dn m454dw color laserjet pro mfp m479dw m - 201428p | Defense Contract Management Agency | Apr 23, 2025 DoD 90d |
| SP700019F0128 BPA call | Cartridge Technologies, LLC | $2.3K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SP700019F0123 BPA call | Cartridge Technologies, LLC | $2.3K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SP700019F0080 BPA call | Cartridge Technologies, LLC | $2.3K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE4A725F4673 delivery order | S I T Corporation | $2.3K | 8511267806 tube assembly,aircr | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPE4A726P3731 purchase order | Sogen Company, Inc | $2.3K | 8511801113 bushing assembly | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE4A725V4205 purchase order | Essex Industries, Inc | $2.3K | 8511530893 adapter assembly,pu | Defense Logistics Agency | Jul 25, 2025 DoD 90d |
| SP700024F0237 delivery order | Federal Merchants Corp | $2.2K | Purchase of three desktop printers for conus west coast. | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| SPE4A726P8320 purchase order | Essex Industries, Inc | $2.2K | 8511985408 spring,seat | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE4A725PA732 purchase order | Krobach MFG Corp | $2.2K | 8511412470 seat,liquid oxygen | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE8EN25P0617 purchase order | Security Engineered Machinery Co, Inc | $2.2K | 8511460891 knife set,pulping m | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| N0010426PBT20 purchase order | Adirondack Electronics Inc | $2.2K | Nitrogen, cal gas | Navy | May 21, 2026 DoD 90d |
| SP700025F0377 delivery order | Cartridge Technologies, LLC | $2.2K | Up to 2-month lease of 11 multifunctional devices and associated maintenance for alaska. | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE4A724P4986 purchase order | R J Murray Co, Inc | $2.1K | 8510340470 valve assy,e,ternal | Defense Logistics Agency | Dec 19, 2023 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
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