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 6350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0016425FP3268 delivery order | Caprice Electronics, Inc | $254 | Required in support of paaa test set development to ensure the lsa meets required specifications wxpn 4522788137 | Navy | Jun 5, 2025 DoD 90d |
| N0025925M00N7 delivery order | Dbisp LLC | $249 | Pen gel ink alphaelite black medium point (7520015005214) - 7520015005214 | Navy | Jul 23, 2025 DoD 90d |
| N0025926M0063 delivery order | Dbisp LLC | $247 | Pad mouse cloth surface rubber backed 3 - 7045013684811 | Navy | Apr 1, 2026 DoD 90d |
| N6133124FG262 delivery order | Countertrade Products, Inc | $240 | Nextruder hotend brass po 4522606656 | Navy | Sep 20, 2024 DoD 90d |
| N6809525M000C delivery order | Bledsoe Corp | $239 | 52d0z0g imaging unit, 100,000 page-yield, black (52d0z0g) | Navy | Jul 28, 2025 DoD 90d |
| N0016425FP3151 delivery order | Psi Recruiting Inc | $228 | Required for warehouse operations 107 4522790746 | Navy | May 22, 2025 DoD 90d |
| SPE8EN25P0510 purchase order | Access Products Inc | $225 | 8511348655 cartridge,toner | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8EN25V0673 purchase order | Access Products Inc | $225 | 8511347084 cartridge,toner | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8EE26V0363 purchase order | Kampi Components Co Inc | $225 | 8511927772 guide bar,chain saw | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| N6809525M0004 delivery order | Bledsoe Corp | $224 | 52d0z0g imaging unit, 100,000 page-yield, black (52d0z0g) | Navy | Mar 4, 2025 DoD 90d |
| SP700024F0393 delivery order | Cartridge Technologies, LLC | $218 | Up to 2 month lease of multifunctional devices and associated maintenance for massachusetts. | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| N0025925M00TR delivery order | Dbisp LLC | $215 | Vaccum upright w bag | Navy | Sep 10, 2025 DoD 90d |
| HT941026M0006 delivery order | Southern Consolidated Holdings LLC | $215 | Calendar | Defense Health Agency | Mar 12, 2026 DoD 90d |
| SP700024F0386 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $212 | Up to 3 month lease of 2 multifunctional devices and associated maintenance for texas | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| SPE4A726P9407 purchase order | Equipment Parts Sales | $200 | 8512032429 manifold,special | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| N6133124FG098 delivery order | Amerisys, Inc | $198 | Heavyweight coated paper po 4522498927 | Navy | May 7, 2024 DoD 90d |
| SPE8EE25P0168 purchase order | Hyper Spear, LLC | $198 | 8511033895 guide bar,chain saw | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SP470825M0041 delivery order | Federal Merchants Corp | $198 | Chair mat | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| SPE8EE24P0524 purchase order | Patterson Cooney Inc | $197 | 8510599301 stop motion,aircraf | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| N6172624M017T delivery order | Federal Merchants Corp | $195 | Supplies | Navy | Sep 25, 2024 DoD 90d |
| N0025925M00M9 delivery order | Dbisp LLC | $193 | Markersharpiephinbk4pk - 32175pp | Navy | Jun 27, 2025 DoD 90d |
| SPE8EN26P7077 purchase order | B.c.i LLC | $192 | 8512115482 nozzle set,printing | Defense Logistics Agency | May 15, 2026 DoD 90d |
| W81K0025M00QJ delivery order | Bledsoe Corp | $190 | Unit;drum non returnable (dr229cl) | Army | Sep 10, 2025 DoD 90d |
| SP330025M00CL delivery order | Federal Merchants Corp | $186 | Accessories | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| N0017425M0006 delivery order | Federal Merchants Corp | $185 | Boxes cartons | Navy | Jan 27, 2025 DoD 90d |
| SP700025F0291 delivery order | Cartridge Technologies, LLC | $183 | Up to 3 month lease of multifunctional devices and associated maintenance for north carolina. | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| N6183926M0007 BPA call | Jazzy J's LLC | $178 | Universal glass-fiber reinforced gummed kraft sealing tape, 3" core, 3" x 375 | Navy | May 15, 2026 DoD 90d |
| SPE8EE26V0405 purchase order | Giesting & Associates, Inc | $171 | 8511955676 guide bar,chain saw | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SP700024F0502 delivery order | Xerox Corporation | $163 | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world. | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| SP700024F0245 delivery order | Cartridge Technologies, LLC | $157 | Up to 2 month lease of multi-functional devices and associated maintenance for puerto rico. | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| N6133124FG121 delivery order | Solony, Inc | $156 | Embossed transparent clear covers po 4522521384 | Navy | May 29, 2024 DoD 90d |
| HQC01225M001W delivery order | Dbisp LLC | $153 | Pci sustainable hp 63xl f6u63an color cartridge | Defense Commissary Agency | Dec 11, 2024 DoD 90d |
| HQC01225M005N delivery order | Dbisp LLC | $153 | Pci sustainable hp 63xl f6u63an color cartridge | Defense Commissary Agency | Jan 15, 2025 DoD 90d |
| SPE8EE26V0373 purchase order | May Tool Inc | $150 | 8511937878 chain,chain saw | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| W911RX25M0004 delivery order | Dbisp LLC | $145 | Lexmark ms310d ms310dn ms312dn ms315dn ms410d ms410dn ms415dn m | Army | Feb 25, 2025 DoD 90d |
| N6180924M00T4 delivery order | Bledsoe Corp | $145 | Eraser vinyl | Navy | Sep 26, 2024 DoD 90d |
| N0016425FP2976 delivery order | The Lioce Group Inc | $143 | Required for daily functions of the office wxm 4522740121 | Navy | Apr 2, 2025 DoD 90d |
| W50S9A24F9F08 delivery order | Mensch Mill & Lumber Corp | $136 | Eye wash dust cover 14 ea | Army | Aug 27, 2024 DoD 90d |
| N6449825FG464 delivery order | B&m Distribution, Inc | $135 | Dymo label printer (1ea) | Navy | Jun 2, 2025 DoD 90d |
| SPE8EE26P0382 purchase order | Valipharm Inc | $135 | 8512017868 seperator,dust | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SP700025F0102 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $131 | Up to 2 month lease of multifunctional devices for pennsylvania. | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| W912LQ25FC004 delivery order | 17th ST Photo Supply, Inc | $130 | 20 quart cooler for wildlife fire fighting emergency response trailer | Army | Sep 26, 2025 DoD 90d |
| N3600125M00LS delivery order | Bledsoe Corp | $129 | 7510005842489, skilcraft double pocket portfolio, 0.38\\" capacity, 11 | Navy | Jul 16, 2025 DoD 90d |
| SP330025M00SW delivery order | Dbisp LLC | $127 | Staples;tckr;arrow;1/2;hd (tra708t) - tra708t | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| W911SD25M006U delivery order | Federal Merchants Corp | $124 | Batteries | Army | Apr 10, 2025 DoD 90d |
| N6931624F9063 delivery order | JLWS Enterprises Inc | $123 | 4522580903-printer | Navy | Aug 19, 2024 DoD 90d |
| SP700024F0085 delivery order | Cartridge Technologies, LLC | $123 | Up to a 3 month lease of multifunctional devices and associated maintenance for puerto rico | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| SP700024F0158 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $121 | Up to 2 month lease of multifunctional devices and associated maintenance for nebraska. | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SP700024F0307 delivery order | Cartridge Technologies, LLC | $121 | Up to 3 month lease of 1 multifunctional device and associated maintenance for alabama. | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE8EE26P0473 purchase order | Safeware Inc | $119 | 8512097272 chain,chain saw | Defense Logistics Agency | May 7, 2026 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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