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 6550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA461023P0094 purchase order | Signage Specialist, Inc | $0 | 532 trs large printer | Air Force | Dec 7, 2023 DoD 90d |
| FA485523P0102 purchase order | FSR Consulting LLC | $0 | This is for the purchase of a closed loop modular wash rack system. | Air Force | Jan 26, 2024 DoD 90d |
| FA488725P0093 purchase order | Xleagle LLC | $0 | Raise3d pro3 plus hs-us | Air Force | Oct 8, 2025 DoD 90d |
| FA500022P0134 purchase order | West Coast Business Products, Inc | $0 | Radiator assembly | Air Force | Sep 25, 2025 DoD 90d |
| FA520523F0118 BPA call | CACI Idt, LLC | $0 | Printers and toners. | Air Force | Oct 11, 2023 DoD 90d |
| FA542222A0008 blanket purchase agreement | Gecoba | $0 | Concrete bpa | Air Force | Jan 18, 2024 DoD 90d |
| FA557024P0005 purchase order | World Land Company | $0 | 420 abs requires a mobile fall restraint system to be delivered, installed and tested, that is configurable for numerous applications needed to protect workers performing elevated maintenance at heights up to 25 feet. training for 8 will ... | Air Force | Sep 9, 2024 DoD 90d |
| FA561324P0089 purchase order | Purper GMBH | $0 | Tractus 3d printers special series i t2000 tractus3d | Air Force | Oct 1, 2024 DoD 90d |
| FA568223P0053 purchase order | Epilog Corporation | $0 | Pkbx-orr-rangel-555fgs- laser etcher | Air Force | Mar 12, 2024 DoD 90d |
| FA570324F0062 delivery order | Intercomp Co | $0 | Dacms | Air Force | Sep 17, 2024 DoD 90d |
| FA700021P0079 purchase order | Barudan America Inc | $0 | No description on the record | Air Force | Apr 1, 2024 DoD 90d |
| FA805120D0010 IDIQ contract | Vidisco USA Inc | $0 | New solutions to interrogate unexploded explosive ordnance (uxo) and improvised explosive devices (ied). | Air Force | Sep 10, 2025 DoD 90d |
| FA813219AA001 blanket purchase agreement | Epoch Concepts LLC | $0 | 3d printer supplies | Air Force | Mar 12, 2024 DoD 90d |
| FA813219AA002 blanket purchase agreement | Architechture Solutions LLC | $0 | 3d printer supplies | Air Force | Mar 20, 2024 DoD 90d |
| FA813219AA003 blanket purchase agreement | Regan Technologies Corp | $0 | 3d printer supplies | Air Force | Mar 6, 2024 DoD 90d |
| FA822225PB014 purchase order | Codesource, LP | $0 | Iuid marking equipment for the purpose of marking and labeling assets with unique identification codes. | Air Force | Oct 28, 2025 DoD 90d |
| FA822721A0006 blanket purchase agreement | Phoenix Analysis & Design Technologies Inc | $0 | Blanket purchase agreement: 3d printer materials. | Air Force | Dec 2, 2024 DoD 90d |
| FA822721A0007 blanket purchase agreement | Goengineer LLC | $0 | Blanket purchase agreement: 3d printer materials. | Air Force | Jan 16, 2025 DoD 90d |
| FA822726A0003 blanket purchase agreement | Phoenix Analysis & Design Technologies Inc | $0 | Provide 3d printing for various weapon systems, creating tooling, aids, fixtures, and other essential parts to make processes faster and more cost-effective. this bpa will ensure the continuous availability of materials for these critical ... | Air Force | Apr 29, 2026 DoD 90d |
| FA853222F0080 delivery order | Kuog Corp | $0 | Sourcing and acquiring common stock equipment (src) | Air Force | Jan 11, 2024 DoD 90d |
| FA853222F0087 delivery order | S & K Aerospace, LLC | $0 | Common support equipment | Air Force | Mar 8, 2024 DoD 90d |
| FA853223F0192 delivery order | Atap Inc | $0 | 3rd party common stock equipment purchasing to source and acquire a broad range of nsns. | Air Force | Jan 4, 2024 DoD 90d |
| FA853223F0345 delivery order | Atap Inc | $0 | Sourcing and acquiring common stock equipment (src) | Air Force | Jun 6, 2024 DoD 90d |
| FA857119CA013 definitive contract | Titan Robotics Inc | $0 | F-15 radome robotic repair system | Air Force | Dec 1, 2023 DoD 90d |
| FA857123P0069 purchase order | Titan Robotics Inc | $0 | Sbir phase iii f15 inlet robot | Air Force | Mar 12, 2026 DoD 90d |
| FA860125A0001 blanket purchase agreement | Fleetgenius LLC | $0 | Recycling containers | Air Force | Jun 11, 2025 DoD 90d |
| FA875125P0022 purchase order | Tech Service Solutions LLC | $0 | Printer/cutter combo and accessories | Air Force | May 8, 2025 DoD 90d |
| FA877323F0231 delivery order | Data Security, Inc | $0 | Purchase and delivery of 2mm solid state media disintegrator, 230v and cr-4kr media cracker, 120v. | Air Force | Jan 30, 2024 DoD 90d |
| H9240320C0002 definitive contract | Dgci Corporation | $0 | Phs 2: mobile oil refinery system | Defense Contract Management Agency | Aug 26, 2025 DoD 90d |
| H9240321D0010 IDIQ contract | Blane International Group, Inc | $0 | Foreign weapons idiq | U.S. Special Operations Command | Nov 21, 2024 DoD 90d |
| H9240321D0011 IDIQ contract | Global Military Products Inc | $0 | Foreign weapons and ammunition | U.S. Special Operations Command | Oct 22, 2024 DoD 90d |
| H9240321D0012 IDIQ contract | Culmen International, LLC | $0 | Foreign weapons and ammo | U.S. Special Operations Command | Nov 21, 2024 DoD 90d |
| H9240321D0013 IDIQ contract | Kiesler Police Supply Inc | $0 | Foreign weapons | U.S. Special Operations Command | Nov 22, 2024 DoD 90d |
| H9240321D0014 IDIQ contract | Sierra Four Industries Corp | $0 | Foreign weapons and ammo | U.S. Special Operations Command | Dec 9, 2025 DoD 90d |
| H9240321D0015 IDIQ contract | Udc USA, Inc | $0 | Foreign weapons | U.S. Special Operations Command | Dec 3, 2024 DoD 90d |
| H9240322D0002 IDIQ contract | Greystone Cs3 LLC | $0 | Foreign weapons and ammo | U.S. Special Operations Command | Dec 3, 2024 DoD 90d |
| HQ072723P0018 purchase order | TPS LLC | $0 | Blue m oven | Defense Microelectronics Activity | Nov 18, 2024 DoD 90d |
| HSCEDM16D00003 IDIQ contract | Macro Companies, Inc | $0 | Emergency fuel dispensing contract | U.S. Immigration and Customs Enforcement | Mar 27, 2026 |
| HSCEMD17F00009 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $0 | Buy one b&w mfd with one year maintenance agreement | U.S. Immigration and Customs Enforcement | Mar 31, 2026 |
| HSCEMD17F00010 delivery order | Ricoh USA Inc | $0 | 1 b&w and 2 color mfds for west palm beach and ft. pierce offices | U.S. Immigration and Customs Enforcement | Mar 31, 2026 |
| HSCEMD17F00020 delivery order | Xerox Corporation | $0 | Purchase a color copier | U.S. Immigration and Customs Enforcement | Dec 12, 2023 |
| HSCEMD17F00086 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $0 | Purchase 1 color mfd with base year maintenance for sac phoenix | U.S. Immigration and Customs Enforcement | Jan 8, 2024 |
| HSCEMD17F00231 delivery order | Canon U.s.a, Inc | $0 | Mfd and maintenance | U.S. Immigration and Customs Enforcement | Nov 20, 2023 |
| HSCG2317PGLA011 purchase order | Publishing Office, US Government | $0 | Fy2017 federal register gpo, estimate based off four year average: fy13- $943,506 fy14- $895,977 fy15- $695,625 fy16- $841,000 fy17 $845,000 gpo poc robin bilger 202-512-1556 subject to the availability of funding* | U.S. Coast Guard | Sep 12, 2024 |
| HSCGG809PELT100 purchase order | Publishing Office, US Government | $0 | Baa status update | U.S. Coast Guard | Jan 8, 2026 |
| HSCGG904PDTCGG904PPUD619 purchase order | Westpointe Corporation | $0 | Industrial embroidery machine | U.S. Coast Guard | Jan 27, 2025 |
| HSHQPA06A00001 blanket purchase agreement | Stericycle Inc | $0 | This bpa is for shredding services | Office of Procurement Operations | Sep 4, 2026 |
| HSSCCG14D00003 IDIQ contract | General Dynamics Information Technology, Inc | $0 | Igf::ct::igf card personalization system technology refreshment (cpstr) system equipment and maintenance | U.S. Citizenship and Immigration Services | Sep 18, 2025 |
| HSSCCG16J00035 delivery order | General Dynamics Information Technology, Inc | $0 | Igf::ct::icf laser marking workstations for cpstr | U.S. Citizenship and Immigration Services | Mar 7, 2025 |
| HSTS0117FFIN025 delivery order | Quadient, Inc | $0 | Purchase and operations and maintenance of a mail processing system. | Transportation Security Administration | Jun 28, 2024 |
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
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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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