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 5950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8EE25V0663 purchase order | Giesting & Associates, Inc | $1.2K | 8511462952 saw,chain | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE7M225P0679 purchase order | Premier & Companies, Inc | $1.2K | 8511030449 cartridge,toner | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SPE7M225V2004 purchase order | Access Products Inc | $1.2K | 8511230014 cartridge,toner | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SP700019F0120 delivery order | Flatwater Solutions Company | $1.2K | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| SP470125M0002 delivery order | Bledsoe Corp | $1.2K | Verbatim external slimline blu ray writer usb includes psu | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE8EN24P0804 purchase order | Ibilola Ogun | $1.2K | 8510810698 cartridge,photosens | Defense Logistics Agency | Aug 9, 2024 DoD 90d |
| SP700026F0098 delivery order | Paragon One Group LLC | $1.1K | Purchase desktop devices for kentucky | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| SP700018F0346 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $1.1K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SP700026F0051 delivery order | Trident E&p, LLC | $1.1K | For lease maintenance and support for 1 mfd and delivery to hawaii. | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE7M124F2740 delivery order | Coltcam LLC | $1.1K | 8510664640 inking-fluid roller | Defense Logistics Agency | May 29, 2024 DoD 90d |
| SPE8EN25P0698 purchase order | Coltcam LLC | $1.1K | 8511558958 cartridge,toner | Defense Logistics Agency | Aug 8, 2025 DoD 90d |
| W91YTZ25M0001 delivery order | Bledsoe Corp | $1.1K | Remanufactured black high yield toner r | Army | Oct 30, 2024 DoD 90d |
| SP700019F0189 BPA call | Cartridge Technologies, LLC | $1.1K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SP700025F0041 delivery order | JTF Business Systems Corporation | $1.1K | Purchase of one laser desktop printer for california. | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| N0010424PEG19 purchase order | Adirondack Electronics Inc | $1.1K | Nitrogen, cal gas | Navy | Sep 11, 2024 DoD 90d |
| SPE4A825M000H delivery order | Federal Merchants Corp | $1.1K | Material handling chemical | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SP700025F0135 delivery order | Cartridge Technologies, LLC | $1.1K | Up to 5-month lease of 3 multifunctional devices and associated maintenance for california. | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE7M224V0191 purchase order | Coltcam LLC | $1.1K | 8510246457 printing and publis | Defense Logistics Agency | Nov 2, 2023 DoD 90d |
| N6449825FG588 delivery order | Automation Aids Inc | $1.1K | Laminator/ flashguard 18r6 | Navy | Sep 23, 2025 DoD 90d |
| SP451024M000S delivery order | Divine Imaging Inc | $1.1K | Barcode scanner | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE8EN25P0708 purchase order | Coltcam LLC | $1.1K | 8511568949 cartridge,toner | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE7M224V2479 purchase order | Paragon One Group LLC | $1.1K | 8510824401 cartridge,toner | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE7M224V2487 purchase order | Paragon One Group LLC | $1.1K | 8510824630 cartridge,toner | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE8EN25V0987 purchase order | Paragon One Group LLC | $1.1K | 8511625763 cartridge,toner | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE8EN26P0264 purchase order | Central Jersey Office Equipment, Inc | $1.1K | 8511894186 cartridge,toner | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| SP700025F0332 delivery order | Cartridge Technologies, LLC | $1.1K | Up to a 5 month lease of multi-functional devices and associated maintenance for guam. | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE8EN24V0006 purchase order | Universal Technologies Inc | $1.1K | 8510189948 blade,shredding mac | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE7M225P0342 purchase order | Premier & Companies, Inc | $1.0K | 8510980236 cartridge,toner | Defense Logistics Agency | Oct 25, 2024 DoD 90d |
| SPE8EE24P0228 purchase order | Szy Holdings, LLC | $1.0K | 8510349410 sheath,chain saw | Defense Logistics Agency | Dec 21, 2023 DoD 90d |
| N6660425M1575 delivery order | Supply King USA, LLC | $1.0K | Wipes,scrim,9.75x16.75,white | Navy | Nov 15, 2024 DoD 90d |
| SPE8EN26P0117 purchase order | Symbolic Technology Inc | $1.0K | 8511743527 cartridge,toner | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SP700024P0035 purchase order | Flatwater Solutions Company | $1.0K | Buy-out of two lost multifunctional devices in accordance with far 52.212-4(c). | Defense Logistics Agency | Feb 16, 2024 DoD 90d |
| SP700025F0139 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $1.0K | Up to 3 month lease of multifunction devices for va. | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| SPE8EN26P7068 purchase order | Dela Technology Corporation | $1.0K | 8512074906 insert,nozzle,print | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SP700025F0082 delivery order | Cartridge Technologies, LLC | $1.0K | Up to 1 month lease of multifunctional devices and associated maintenance for florida. | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE7M225V2578 purchase order | Central Jersey Office Equipment, Inc | $1.0K | 8511305343 cartridge,toner | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE4A724F0415 delivery order | Chase Supply, Inc | $1.0K | 8510206776 tube assembly,aircr | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| W9124L25M0022 delivery order | Dbisp LLC | $997 | Hp 213x (w2130x) high-yield black - w2130x | Army | Aug 19, 2025 DoD 90d |
| SP700025F0218 delivery order | Cartridge Technologies, LLC | $996 | Up to 5 month lease of multi-functional devices and associated maintenance for west coast. | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| N0024425M002T delivery order | Federal Merchants Corp | $969 | Supplies | Navy | Jan 24, 2025 DoD 90d |
| N0010425PEA63 purchase order | Adirondack Electronics Inc | $966 | Nitrogen, cal gas | Navy | Apr 30, 2026 DoD 90d |
| SP700024P0086 purchase order | Flatwater Solutions Company | $958 | Buyout of 4 devices sent to defense reutilization marketing office (drmo) for california. | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| SPE4A724V1653 purchase order | Kampi Components Co Inc | $940 | 8510463429 bushing assembly | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE8EN25P7142 purchase order | Battle Born Notary LLC | $936 | 8511627747 head,printer | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE8EN26P0292 purchase order | Kampi Components Co Inc | $936 | 8511917900 head,printer | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE4A724V0379 purchase order | Pioneer Industries, LLC | $935 | 8510254211 tailpiece and strap | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE8EN24V0811 purchase order | Symbolic Technology Inc | $931 | 8510650390 cartridge,photosens | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SP700025F0152 delivery order | Paragon One Group LLC | $930 | Purchase of 1 desktop multi-functional device with delivery to hawaii. | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| N0016426FP086 delivery order | Pine + Plug LLC | $927 | Required for repair efforts for ram power unit alternating generator ram air governor terminal box wxst 4522920482 | Navy | Nov 19, 2025 DoD 90d |
| SP330024M008C delivery order | Divine Imaging Inc | $918 | 4 step work platform - 36x36" | Defense Logistics Agency | Dec 27, 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 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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