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 14, 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 5750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QV119F0240 delivery order | Microtechnologies LLC | $2.1K | Ricoh imc 4500g | Army | Apr 15, 2024 DoD 90d |
| SPE8EE24P0918 purchase order | Rubiconsulting, LLC | $2.1K | 8510899235 stripper,wire,power | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| N0017425FG032 delivery order | Lazer Cartridges Plus, L.l.c | $2.1K | Dahle 585 large format premium guillotine, 43" cut length | Navy | Nov 15, 2024 DoD 90d |
| SPE7M225V3781 purchase order | JTF Business Systems Corporation | $2.1K | 8511492351 cartridge,toner | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SP700019F0073 delivery order | Flatwater Solutions Company | $2.0K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SP700023F0321 delivery order | Cartridge Technologies, LLC | $2.0K | Up to 3 month lease of multifunctional devices and associated maintenance for florida and california | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE8EN24V0199 purchase order | Symbolic Technology Inc | $2.0K | 8510299894 cartridge,toner | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SP700025F0105 delivery order | Paragon One Group LLC | $2.0K | Purchase of one desktop printer and toners for conus west coast. | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE4A725F3862 delivery order | Essex Industries, Inc | $2.0K | 8511212776 tube,valve | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SP700024F0387 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $2.0K | This requirement is an up to 3 month lease of multifunctional devices and associated maintenance for the west coast. | Defense Logistics Agency | Jul 29, 2024 DoD 90d |
| SP700026F0032 delivery order | Paragon One Group LLC | $2.0K | Purchase of 2 desktop printers and toner for louisiana. | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE8EE26P0308 purchase order | Phoenix Trading Inc | $1.9K | 8511951200 horn gear bushing,a | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE8EN26V0385 purchase order | Paragon One Group LLC | $1.9K | 8511969443 cartridge,toner | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SP700025F0178 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $1.9K | Up to 3 month lease of multifunction devices and associated maintenance in nj. | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| N6133124FG019 delivery order | Automation Aids Inc | $1.9K | High security shredder with auto oiler po 4522407323 | Navy | Dec 1, 2023 DoD 90d |
| SPE8EN24V0008 purchase order | Team One Repair, Inc | $1.9K | 8510192213 cartridge,photosens | Defense Logistics Agency | Oct 4, 2023 DoD 90d |
| SP700019F0038 BPA call | Cartridge Technologies, LLC | $1.9K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE7M225P2167 purchase order | JTF Business Systems Corporation | $1.9K | 8511264410 cartridge,toner | Defense Logistics Agency | Mar 23, 2025 DoD 90d |
| SPE4A726P7587 purchase order | Equipment Parts Sales | $1.9K | 8511952051 pump,recharge,shuto | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE4A726P9729 purchase order | Equipment Parts Sales | $1.9K | 8512044252 pump,recharge,shuto | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SP700019F0107 delivery order | Fuji Xerox Co, LTD | $1.9K | Up to 60 month lease of mfd's | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| SP700025F0125 delivery order | Paragon One Group LLC | $1.9K | Purchase of desktop multifunctional device for delivery to bahrain. | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE7M124F2113 delivery order | JTF Business Solutions Corp | $1.9K | 8510563931 cartridge,toner | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| N4215825M000K delivery order | Dbisp LLC | $1.9K | Kitdeskstarteremployee - 4936006 | Navy | Apr 30, 2025 DoD 90d |
| SP700025F0406 delivery order | Paragon One Group LLC | $1.9K | Purchase of one desktop multi-functional device with 5-year warranty and two toner cartridges for delivery to germany location. | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE4A724V0262 purchase order | Sogen Company, Inc | $1.9K | 8510228811 bushing assembly | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| W911W424M0004 delivery order | Divine Imaging Inc | $1.9K | Strapping | Army | Oct 30, 2023 DoD 90d |
| SPE4A726P3829 purchase order | Essex Industries, Inc | $1.9K | 8511804649 spring,poppet | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE7M225V4108 purchase order | JTF Business Systems Corporation | $1.8K | 8511552112 cartridge,toner | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SP700024F0450 delivery order | Cartridge Technologies, LLC | $1.8K | Up to 3-month lease of multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| N0016426FP326 delivery order | B&m Distribution, Inc | $1.8K | Required for daily functions of the office 102 4522979044 | Navy | Mar 30, 2026 DoD 90d |
| SP700024F0323 delivery order | Cartridge Technologies, LLC | $1.8K | Up to a 12 month lease of a multi-functional device and associated maintenance in hawaii. | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| FA480924F0008 delivery order | Louise W Eggleston Center, Inc | $1.8K | No description on the record | Air Force | Aug 20, 2025 DoD 90d |
| SPE4A725F7446 delivery order | Chase Supply, Inc | $1.8K | 8511508405 tube assembly,aircr | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| N6931625F9034 delivery order | B&m Distribution, Inc | $1.7K | 4522758821/binding machine | Navy | Apr 22, 2025 DoD 90d |
| SP700024F0477 delivery order | Cartridge Technologies, LLC | $1.7K | Up to 2 month lease of multifunctional devices for conus east coast | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE4A724P5908 purchase order | Kyodo Shipping & Trading Corporation USA | $1.7K | 8510373791 disk,discharge valv | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SP700019F0069 BPA call | Cartridge Technologies, LLC | $1.7K | Up to 60 month lease of multi-functional device with associated maintenance. | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE7M125F2481 delivery order | Central Jersey Office Equipment, Inc | $1.7K | 8511482147 cartridge,toner | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| N0016426FP324 delivery order | B&m Distribution, Inc | $1.7K | Required for daily functions of the office wxm 4522975511 | Navy | Apr 8, 2026 DoD 90d |
| SPE4A724F9510 delivery order | S I T Corporation | $1.7K | 8510762097 tube assembly,aircr | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE4A725F6658 delivery order | S I T Corporation | $1.7K | 8511442625 tube assembly,aircr | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| W911N223P0041 purchase order | Wisecom Technologies Inc | $1.7K | Uv laser wire | Army | Nov 5, 2024 DoD 90d |
| SPE8EN26P0408 purchase order | Paragon One Group LLC | $1.7K | 8512023541 cartridge,toner | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| W9124M25M0001 delivery order | Federal Merchants Corp | $1.7K | Safes | Army | Jan 15, 2025 DoD 90d |
| SPE7M224V2492 purchase order | Paragon One Group LLC | $1.7K | 8510824748 cartridge,toner | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE4A724F3689 delivery order | S I T Corporation | $1.7K | 8510342063 tube assembly,aircr | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE7M225V0039 purchase order | Paragon One Group LLC | $1.7K | 8510937891 cartridge,toner | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE8EE25P0820 purchase order | Parks & Docks Supply Company LLC | $1.7K | 8511553720 blast cleaning cabi | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| 70Z04924PTRAP0010 purchase order | JTF Business Systems Corporation | $1.6K | Fy 24 jtf 6-month copier lease contract for nerftc pop 3/1/2024 - 8/31/2024 | U.S. Coast Guard | Mar 1, 2024 |
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 16, 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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