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 5850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700025F0312 delivery order | Paragon One Group LLC | $1.6K | Purchase of 1 desktop device and toners | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| N6133126FG030 delivery order | Solony, Inc | $1.6K | 16mil crystal embossed transparent red | Navy | Jan 23, 2026 DoD 90d |
| N6874226M0004 delivery order | Dbisp LLC | $1.6K | Cyan extra high capacity toner - 106r04010 | Navy | Jan 21, 2026 DoD 90d |
| SPE4A725V3587 purchase order | Chase Supply, Inc | $1.5K | 8511434449 plug,aircraft equip | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE8EN24P0527 purchase order | Flightfab, Inc | $1.5K | 8510561206 blade,shredding mac | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SPE8EN24V0561 purchase order | Flightfab, Inc | $1.5K | 8510487730 blade,shredding mac | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE7M124V5603 purchase order | Paragon One Group LLC | $1.5K | 8510804727 cartridge,toner | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE7M224V2347 purchase order | Paragon One Group LLC | $1.5K | 8510805001 cartridge,toner | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE7M224V2349 purchase order | Paragon One Group LLC | $1.5K | 8510804999 cartridge,toner | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE4A725V4761 purchase order | Chase Supply, Inc | $1.5K | 8511603886 tube assy,aircraft, | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE8EN26V0190 purchase order | Paragon One Group LLC | $1.5K | 8511817436 cartridge,toner | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| SP700025F0026 delivery order | Federal Merchants Corp | $1.5K | Purchase of 1 desktop mfd and toner with warranty for hawaii. | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| SPE4A125P1360 purchase order | Essex Industries, Inc | $1.5K | 8511316057 spring,poppet | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE8EN24V1143 purchase order | Symbolic Technology Inc | $1.5K | 8510820984 cartridge,photosens | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE8EN26V0444 purchase order | Paragon One Group LLC | $1.5K | 8512007754 cartridge,toner | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| SP700019F0031 delivery order | Flatwater Solutions Company | $1.5K | Up to 60-month lease of multi-functional devices. | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| SPE4A724F8383 delivery order | Essex Industries, Inc | $1.5K | 8510672523 sleeve,valve | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| SPE4A725V4617 purchase order | Chase Supply, Inc | $1.4K | 8511588255 fitting,aircraft eq | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE4A724V3218 purchase order | Sogen Company, Inc | $1.4K | 8510715046 bushing assembly | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| M6700125M0006 delivery order | Federal Merchants Corp | $1.4K | Grade 1 locksets | Navy | Feb 19, 2025 DoD 90d |
| SP700019F0071 delivery order | Flatwater Solutions Company | $1.4K | Lease of multifunctional devices | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE4A525P3508 purchase order | Provision, Inc | $1.4K | 8511197079 cap,vinyl,pump-out, | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SP700024F0370 delivery order | Cartridge Technologies, LLC | $1.4K | Up to 2 month lease of multifunctional devices and associated maintenance for north carolina. | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| SP700025F0146 delivery order | Cartridge Technologies, LLC | $1.4K | Up to a 2 month lease to extend the lease of 9 multifunctional devices in hawaii. | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| SPE4A724V0190 purchase order | S I T Corporation | $1.4K | 8510221210 bushing assembly | Defense Logistics Agency | Oct 19, 2023 DoD 90d |
| SP700024F0280 delivery order | Netsync Network Solutions, Inc | $1.4K | Purchase of wide format devices and cartridges with delivery to hawaii. | Defense Logistics Agency | May 1, 2024 DoD 90d |
| SPE7M225V0468 purchase order | Paragon One Group LLC | $1.4K | 8511020010 cartridge,toner | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE8EN26P0359 purchase order | Security Engineered Machinery Co, Inc | $1.4K | 8511979744 knife set | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SP700025F0175 delivery order | Cartridge Technologies, LLC | $1.3K | Up to 3 month lease of multifunction devices for fl. | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| SPE4A624P8123 purchase order | Colemans Military Surplus LLC | $1.3K | 8510305588 manifold | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| W9124L26M0006 delivery order | Southern Consolidated Holdings LLC | $1.3K | Chair | Army | Feb 17, 2026 DoD 90d |
| SPE8EN26P0321 purchase order | Paragon One Group LLC | $1.3K | 8511952046 cartridge,toner | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SP700024F0326 delivery order | Cartridge Technologies, LLC | $1.3K | Up to 2 month lease of multifunctional devices and associated maintenance for maryland, north carolina, and virginia. | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SP470125M001E delivery order | Bledsoe Corp | $1.3K | 16device charge cabinet aver 16 device charging cabinet | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| N0016424M007V delivery order | Divine Imaging Inc | $1.3K | Packing list envelopes | Navy | Jan 25, 2024 DoD 90d |
| SPE7M124F1606 delivery order | JTF Business Solutions Corp | $1.3K | 8510461268 cartridge,toner | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE7M124F1798 delivery order | JTF Business Solutions Corp | $1.3K | 8510506992 cartridge,toner | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SP700026F0016 delivery order | Paragon One Group LLC | $1.3K | Purchase of 1 desktop multifunctional device and toner for mi. | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| N5572225M0002 delivery order | Bledsoe Corp | $1.2K | Paper copy pride american | Navy | May 1, 2025 DoD 90d |
| W912JB25M000C delivery order | Bledsoe Corp | $1.2K | Hp 738 676m8a yellow original designjet ink cartridge | Army | Mar 4, 2025 DoD 90d |
| SPE4A725V0701 purchase order | Chase Supply, Inc | $1.2K | 8511032277 tube assembly,aircr | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SPE4A724F1957 delivery order | Chase Supply, Inc | $1.2K | 8510273518 manifold pressure c | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| SPE4A724F3601 delivery order | Chase Supply, Inc | $1.2K | 8510338949 manifold pressure c | Defense Logistics Agency | Dec 17, 2023 DoD 90d |
| SPE4A724F6976 delivery order | Chase Supply, Inc | $1.2K | 8510567286 manifold pressure c | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| SPE4A724F9541 delivery order | Chase Supply, Inc | $1.2K | 8510762176 tube assembly,aircr | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| 70Z03823PN0000082 purchase order | Essex Industries, Inc | $1.2K | Purchase of storage lox tank for hc27j components. | U.S. Coast Guard | Mar 21, 2024 |
| SPE8EN26V0028 purchase order | Fargo Additive Manufacturing Equipment 3d, LLC | $1.2K | 8511697763 head,printer | Defense Logistics Agency | Oct 10, 2025 DoD 90d |
| SPE8EE25V0008 purchase order | Kampi Components Co Inc | $1.2K | 8510931023 saw,chain | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| N5572225M0008 delivery order | Dbisp LLC | $1.2K | Paper;copy;pride;american (am851120) - am851120 | Navy | Sep 3, 2025 DoD 90d |
| N4215825M0003 delivery order | Federal Merchants Corp | $1.2K | Gloves nitrile coated | Navy | Oct 29, 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 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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