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 6150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A724V3198 purchase order | Provision, Inc | $663 | 8510712332 shaft and gear | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| SPE8EN25P0612 purchase order | Central Jersey Office Equipment, Inc | $655 | 8511457854 cartridge,toner | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE8EN25V0722 purchase order | Central Jersey Office Equipment, Inc | $655 | 8511375944 cartridge,toner | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE8EN25V0322 purchase order | Solvix Solutions LLC | $654 | 8511084331 cartridge,toner | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE8EN25P7060 purchase order | Coltcam LLC | $651 | 8511177277 cartridge,toner | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| SPE8EN25P7062 purchase order | Coltcam LLC | $651 | 8511189949 cartridge,toner | Defense Logistics Agency | Feb 14, 2025 DoD 90d |
| N0016424FP047 delivery order | Enterprise Technology Solutions, Inc | $650 | This transfer kit will be used by wxp employees to replace previous transfer kit. without this employees will not be able to complete mission. indirect funds will be used. 4522385799 | Navy | Oct 24, 2023 DoD 90d |
| SPE4A725P7959 purchase order | R J Murray Co, Inc | $648 | 8511286176 valve,suction | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| SPE8EN25V1052 purchase order | Paragon One Group LLC | $648 | 8511675796 cartridge,toner | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| SPE8EN26V0038 purchase order | Paragon One Group LLC | $648 | 8511714712 cartridge,toner | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE8EN26V0046 purchase order | Paragon One Group LLC | $648 | 8511715141 cartridge,toner | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE8EN26V0158 purchase order | Paragon One Group LLC | $648 | 8511781890 cartridge,toner | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| SPE8EE24V0628 purchase order | Kampi Components Co Inc | $648 | 8510817113 saw,chain | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| N0025324M019T delivery order | Federal Merchants Corp | $647 | Impact wrenches | Navy | Sep 27, 2024 DoD 90d |
| SP700024F0314 delivery order | Cartridge Technologies, LLC | $646 | Up to 3-month least of multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | May 29, 2024 DoD 90d |
| SPE8EE24P0798 purchase order | Szy Holdings, LLC | $645 | 8510806304 chain,chain saw | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE4A124P0574 purchase order | Essex Industries, Inc | $645 | 8510365666 spring,poppet | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SP700024F0208 delivery order | Cartridge Technologies, LLC | $633 | Up to 1 month lease of multifunctional devices and associated maintenance for north carolina. | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE7M124F2980 delivery order | Coltcam LLC | $625 | 8510708538 cartridge,excess to | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| N0016424FP491 delivery order | W.w Grainger, Inc | $622 | These items will be utilized by technicians and engineers to perform maintenance on warner robbins alq-184 assets. 4522458465 | Navy | Mar 5, 2024 DoD 90d |
| SP700023F0368 delivery order | Cartridge Technologies, LLC | $622 | Sole source order to continue lease support up to 3 month lease of multifunctional devices and associated maintenance for east coast. | Defense Logistics Agency | Oct 18, 2023 DoD 90d |
| SP700024F0003 delivery order | Cartridge Technologies, LLC | $620 | Contract payment of damaged mfd for florida. | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| M6786124M000V delivery order | Divine Imaging Inc | $620 | Uline economy kraft tape 3x375 | Navy | Jan 10, 2024 DoD 90d |
| SPE7M224V0328 purchase order | Coltcam LLC | $616 | 8510279922 cartridge,toner | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| HQ072723C0008 definitive contract | Kla Corporation | $615 | Kla/spts sic trench etch tool | Defense Microelectronics Activity | Aug 30, 2024 DoD 90d |
| N6133125FG019 delivery order | 3 Star Papers LTD | $605 | Williamsburg offset white smooth 60# 8.5 po 4522631145 | Navy | Nov 1, 2024 DoD 90d |
| 70LGLY23PGLB00310 purchase order | Aads Office Solutions Int'l LLC | $600 | Outdoor weapon cabinets, fasco model fgl-708-9-3-wp field sites | Federal Law Enforcement Training Center | Mar 21, 2024 |
| SP700024F0410 delivery order | Paragon One Group LLC | $600 | Purchase of 5 laser desktop multifunctional device toner and accessories for west coast. | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SP700024F0281 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $593 | Up to 6 month lease of multifunctional device and associated maintenance for north carolina. | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SPE8EN25V0686 purchase order | Central Jersey Office Equipment, Inc | $589 | 8511352919 cartridge,toner | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| N0016425FP3232 delivery order | Phillips Corporation | $582 | Required to print parts for ablation rig fixture gxp 4522782105 | Navy | May 15, 2025 DoD 90d |
| SP700024F0404 delivery order | Cartridge Technologies, LLC | $574 | A buyout for one (1) multi-functional device in hawaii due to the item being lost. | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SP700024F0309 delivery order | Cartridge Technologies, LLC | $573 | Up to 2 month lease of multifunctional devices and associated maintenance for rhode island. | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE8EE25P0171 purchase order | Hyper Spear, LLC | $570 | 8511034341 saw,chain | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SP330024M00B5 delivery order | Divine Imaging Inc | $567 | Seals | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| SPE4A524P1825 purchase order | Alamo Aircraft, LTD | $560 | 8510287223 ring,split | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| SP700025F0098 delivery order | Cartridge Technologies, LLC | $559 | Up to 6 month lease of multi-functional devices and associated maintenance for hawaii. | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SP700019F0002 delivery order | Flatwater Solutions Company | $547 | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SP700023F0362 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $539 | Ems lease & services | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SP700024F0073 delivery order | Cartridge Technologies, LLC | $519 | Up to 3 month lease of multifunctional devices and associated maintenance for colorado | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SP700025F0123 delivery order | Cartridge Technologies, LLC | $518 | Up to 3 month lease of multifunctional devices and associated maintenance for pennsylvania. | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE8EN25P0451 purchase order | Central Jersey Office Equipment, Inc | $518 | 8511292959 cartridge,toner | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPE4A724P4708 purchase order | FDH Defense Aftermarket, LLC | $500 | 8510330670 housing,disk,ruptur | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE4A724P8184 purchase order | FDH Defense Aftermarket, LLC | $500 | 8510483468 housing,disk,ruptur | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| SP700019F0043 BPA call | Cartridge Technologies, LLC | $493 | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Oct 4, 2023 DoD 90d |
| SPMYM224P0787 purchase order | Mark' Andy, Inc | $488 | Pad, lithographic plate solution | Defense Logistics Agency | Feb 16, 2024 DoD 90d |
| N6669125M003A delivery order | Bledsoe Corp | $483 | 8" cable zip ties ul listed 100 pack (cbmzt8b) | Navy | Aug 25, 2025 DoD 90d |
| SP700024F0136 delivery order | Cartridge Technologies, LLC | $483 | Requirement is a buyout of lost device | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| N3600124M00S9 delivery order | Federal Merchants Corp | $480 | 100ft hdmi cable 30m high speed4k2k high resolution life warranty | Navy | Jun 10, 2024 DoD 90d |
| N0025925M0063 delivery order | Bledsoe Corp | $478 | 6-section pressboard top tab pocket classification folders, 6 safeshie | Navy | Jan 23, 2025 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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