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 6250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPMYM125P1405 purchase order | The W.w Williams Company, LLC | $466 | N4215851825106 - core, front | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| N6660424M1397 delivery order | Central Association for the Blind, Inc | $460 | Continuous removable paper tape, 2-3/7 in x 100 ft 3 ply blade floor squeegee, 24 wide curved blade, 60 long handle | Navy | Oct 12, 2023 DoD 90d |
| N6133124FG075 delivery order | JLWS Enterprises Inc | $451 | Universal adhesive vinyl, 2 pack po 4522481833 | Navy | Apr 4, 2024 DoD 90d |
| SP700024F0159 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $448 | Up to 2 month lease of multifunctional devices and associated maintenance in virginia | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| N0025324M003R delivery order | Divine Imaging Inc | $445 | Corrugated boxes | Navy | Nov 21, 2023 DoD 90d |
| N0018925M00MN delivery order | Dbisp LLC | $441 | Legrand circular knockout grommet kit - vwmgr30 | Navy | Aug 19, 2025 DoD 90d |
| SPE7M225V2545 purchase order | Central Jersey Office Equipment, Inc | $435 | 8511302052 cartridge,toner | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| W912LQ25FC003 delivery order | M-Pak, Inc | $428 | Cooler is for wildlife fire fighting emergency response trailer | Army | Sep 26, 2025 DoD 90d |
| SP700025F0057 delivery order | Cartridge Technologies, LLC | $427 | Up to 3 month lease of multifunctional devices and associated maintenance for north carolina. | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SP700025F0069 delivery order | Cartridge Technologies, LLC | $427 | Up to 7 month lease of multifunctional devices for maine. | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE4A724PE251 purchase order | The Entwistle Company LLC | $418 | 8510738166 filter,nitrogen reg | Defense Logistics Agency | Jul 7, 2024 DoD 90d |
| SPE8EN24V1115 purchase order | Salem Manufacturing & Sales Inc | $412 | 8510808123 plate,seal | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE8EE26P0472 purchase order | Safeware Inc | $410 | 8512095119 chain,chain saw | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE4A725PG396 purchase order | White Aero Inc | $402 | 8511667391 filler adapter asse | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE4A725P6181 purchase order | Kampi Components Co Inc | $400 | 8511212330 wire,copper | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| W91YTZ26M000C delivery order | Divine Imaging Inc | $394 | 8x10 4mil bag on a roll | Army | Apr 6, 2026 DoD 90d |
| N6133126FG029 delivery order | M&a Global Cartridges LLC | $391 | Paper inst dry 36x100 gls | Navy | Feb 16, 2026 DoD 90d |
| SPE8EN25P7070 purchase order | Dela Technology Corporation | $390 | 8511223171 nozzle set,printer | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SPE8EE26V0406 purchase order | Giesting & Associates, Inc | $387 | 8511955677 chain,chain saw | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| N6833525P0190 purchase order | Advancedpcb, Inc | $384 | Cik buff pcb | Navy | Jun 5, 2025 DoD 90d |
| SPE8EN24P0642 purchase order | Paragon One Group LLC | $380 | 8510658425 cartridge,photosens | Defense Logistics Agency | May 24, 2024 DoD 90d |
| SPE8EN26P0270 purchase order | B.c.i LLC | $375 | 8511901023 nozzle set,printer | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| N6133124FG016 delivery order | Supply-Saver Corporation | $365 | Replacement ink cartridges po 4522407982 | Navy | Dec 4, 2023 DoD 90d |
| SP700024F0223 delivery order | Cartridge Technologies, LLC | $359 | Up to 3 month lease of multi-functional devices and associated maintenance for west coast. | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SP700024F0219 delivery order | Cartridge Technologies, LLC | $357 | One month lease plus 1-month option of multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SP700025F0282 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $357 | Up to 1 month lease of multifunctional devices and associated maintenance for pennsylvania. | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE8EN24V1224 purchase order | Symbolic Technology Inc | $354 | 8510878165 cartridge,toner | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| N0016425FP3190 delivery order | Hpi Federal LLC | $343 | Required because the printer in building is down and is in need of this part to function 101 4522796384 | Navy | Jun 2, 2025 DoD 90d |
| N6133124FG061 delivery order | Wecsys LLC | $341 | Xerox bold digital printing paper po 4522456972 | Navy | Mar 1, 2024 DoD 90d |
| SPE8EN25V1031 purchase order | TNL Sales LLC | $340 | 8511662381 kit service | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SP700024F0358 delivery order | Cartridge Technologies, LLC | $337 | Up to 3 month lease of multi-functional devices and associated maintenance with delivery to nevada. | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SP700024F0388 delivery order | Cartridge Technologies, LLC | $333 | Up to 2-month lease of 1 multifunctional devices and associated maintenance for texas. | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| SP700025F0100 delivery order | Cartridge Technologies, LLC | $328 | Up to 2 month lease of multi-functional devices and associated maintenance for hawaii. | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SP330025M004Q delivery order | Dbisp LLC | $325 | Pci ricoh 841813 black toner cartridge | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| S5121A25M00MA delivery order | M3 Supplies & Services LLC | $323 | Pci eco friendly remanufactured lexmark 78c1xk0 black toner cartridge - | Defense Contract Management Agency | Jul 29, 2025 DoD 90d |
| SB322225M006N delivery order | Dbisp LLC | $319 | 106r03582 high-yield toner, 13,900 - 106r03582 | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| N0016424FP1372 delivery order | Mono Machines LLC | $306 | Required for 3d printer in support of gxt 4522578699 | Navy | Aug 15, 2024 DoD 90d |
| N0018924M017Z delivery order | Bledsoe Corp | $305 | Mid size rotation acc | Navy | Sep 17, 2024 DoD 90d |
| SPE8EN25V0744 purchase order | Central Jersey Office Equipment, Inc | $302 | 8511399746 cartridge,toner | Defense Logistics Agency | May 22, 2025 DoD 90d |
| HQC01225M005T delivery order | Divine Imaging Inc | $300 | 1153 flr red label 6m/bx | Defense Commissary Agency | Feb 7, 2025 DoD 90d |
| SP700024F0384 delivery order | Cartridge Technologies, LLC | $298 | Up to 3-month lease of multi-functional devices and associated maintenance services for west coast. | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| SP700024P0034 purchase order | Trident E&p, LLC | $290 | Claim for contract cancellation in accordance with far 52.212-4(c). | Defense Logistics Agency | Feb 16, 2024 DoD 90d |
| N0016425FP3210 delivery order | Hpi Federal LLC | $287 | Required to replace consumable parts in printer wxsw 4522790834 | Navy | May 22, 2025 DoD 90d |
| N0016425FP159 delivery order | Caprice Electronics, Inc | $286 | Required for day to day tasks for the software team in the ssa lab to complete their tasking in support of cac2s jxym 4522641236 | Navy | Nov 18, 2024 DoD 90d |
| HQC01224M00AH delivery order | Divine Imaging Inc | $283 | 1153 flr red label 6m/bx | Defense Commissary Agency | Feb 1, 2024 DoD 90d |
| SP700024F0426 delivery order | Cartridge Technologies, LLC | $279 | Up to 2 month lease of a multifunctional device and associated maintenance in virginia. | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| N6133124FG177 delivery order | International Commerce & Marketing Corp | $278 | Hp heavyweight paper po 4522553099 | Navy | Jul 17, 2024 DoD 90d |
| SPE8EE24P0654 purchase order | Barbara Technologies Corp | $276 | 8510678036 blade,machine strip | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| SPMYM125P1224 purchase order | Craftech Industries, Inc | $271 | N421585197b056 | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SP700024F0424 delivery order | Cartridge Technologies, LLC | $268 | Up to 2 month lease of multifunctional devices for virginia & alabama. | Defense Logistics Agency | Jul 30, 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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