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 7050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912BU23P0030 purchase order | Viking Exports LLC | $0 | K1385-fw23 slope mower (fy22 funds)[4624 | Army | Feb 2, 2024 DoD 90d |
| W912EK25F0034 delivery order | Microtechnologies LLC | $0 | Printers | Army | Aug 19, 2025 DoD 90d |
| W912HZ23F0009 delivery order | Federal Contracts LLC | $0 | Exchange of vermeer trenchers for heavy equipment. u438180 | Army | Jan 29, 2026 DoD 90d |
| W912HZ24A0002 blanket purchase agreement | Lincoln Electric Company | $0 | Master blanket purchase agreement (bpa) for wire arc additive manufactured (waam) parts. | Army | Nov 14, 2023 DoD 90d |
| W912HZ25AA002 blanket purchase agreement | Spark Industries MFG LLC | $0 | Master bpa for wire arc additive manufactured (waam) parts | Army | Aug 5, 2025 DoD 90d |
| W91QF424D0002 IDIQ contract | Keefe Group, LLC | $0 | Usdb health and welfare items | Army | Feb 18, 2026 DoD 90d |
| SP700023F0116 delivery order | Xerox Corporation | -$0 | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY. | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| N6449822F5163 delivery order | Specialized Government Sourcing, Inc | -$1 | Yr 3, p-40 dry silica sand | Navy | Dec 9, 2024 DoD 90d |
| 70B03C18F00001454 delivery order | Cartridge Technologies, LLC | -$1 | Copiers with preventive maintenance services | U.S. Customs and Border Protection | Jul 8, 2024 |
| SP700023F0087 delivery order | Xerox Corporation | -$1 | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY. | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| HSSCCG15Z00035 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$1 | 60 month copier lease | U.S. Citizenship and Immigration Services | Nov 6, 2025 |
| W91QF423F0355 delivery order | Keefe Group, LLC | -$15 | Mcc health & comfort items for september 2023 | Army | Feb 14, 2025 DoD 90d |
| SP700018F0125 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$20 | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| 70Z04823PATCM0012 purchase order | Airgas USA LLC | -$24 | Fy23 medical grade oxygen and liquid nitrogen delivery/replenishment services for atc mobile clinic. | U.S. Coast Guard | Nov 15, 2023 |
| SP700018F0211 BPA call | Cartridge Technologies, LLC | -$28 | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| N6852021F0118 delivery order | Matterhackers, Inc | -$29 | Tier 1 & 1x ams | Defense Contract Management Agency | Feb 12, 2024 DoD 90d |
| N0018923P0368 purchase order | Ysi Inc | -$40 | Xylem sonde sensor ports | Navy | May 27, 2026 DoD 90d |
| 70Z04823PATCM0006 purchase order | Airgas USA LLC | -$46 | Fy23 compressed gas cylinder delivery and replenishment | U.S. Coast Guard | Nov 3, 2023 |
| 70SBUR19F00000142 delivery order | Whitaker Brothers Business Machines, Inc | -$83 | Disintegrator and maintenance | U.S. Citizenship and Immigration Services | Mar 6, 2025 |
| SP700018F0218 BPA call | Cartridge Technologies, LLC | -$86 | Up to 60 month lease of multi-function devices with associated maintenance. | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SP700020P0065 purchase order | Ricoh USA Inc | -$90 | Up to 3 month lease of multi-functional devices and associated maintenance. delays due to covid-19. | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SP700021P0130 purchase order | Ricoh USA Inc | -$90 | Up to 3 month lease of multifunctional devices | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SP700020P0007 purchase order | Sharp Electronics (europe) Limited | -$96 | Sole source contract for lease continuation of 330 multi-functional device in the united kingdom. | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SP700017F0017 BPA call | Cartridge Technologies, LLC | -$105 | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| 70Z03423PHONO0045 purchase order | MR Sandman Inc | -$112 | 2hp5a0, 45702 drydock, sandblasting rental | U.S. Coast Guard | Nov 7, 2023 |
| SP700018F0130 BPA call | Cartridge Technologies, LLC | -$115 | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SP700018F0135 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$119 | Upto 60 months lease for 37 multi-functional devices for norfolk office group | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SP700021P0002 purchase order | Ricoh USA Inc | -$133 | 6 month mfd lease | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SP700018F0050 BPA call | Cartridge Technologies, LLC | -$133 | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| HSBP1017F00107 delivery order | Ricoh USA Inc | -$140 | Igf::ot::igf 1 copier leases for caribbean air and marine operations center | U.S. Customs and Border Protection | Apr 10, 2025 |
| SP700017F0006 BPA call | Cartridge Technologies, LLC | -$140 | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| SP700018F0157 delivery order | Flatwater Solutions Company | -$150 | Up to 60 month lease of multi functional devices | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SP700018F0115 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$153 | Up to 60 month lease of multi-functional devices with associated maintenance | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SP700021P0069 purchase order | Konica Minolta Business Solutions U.s.a, Inc | -$167 | Up to 3 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| SP700021P0087 purchase order | Xerox Corporation | -$185 | 2 month lease of mfds | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SP700018F0120 BPA call | Cartridge Technologies, LLC | -$193 | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SP700018F0071 delivery order | Ricoh USA Inc | -$197 | Up to 60-month lease of classified mfds. | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SP700023P0059 purchase order | Flatwater Solutions Company | -$211 | Up to 9 month lease for continued support of multifunctional devices in pa, va, md, and ct. | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SP700018F0027 BPA call | Cartridge Technologies, LLC | -$224 | Lease of 13 mfds for the oklahoma city office group | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SP700022P0038 purchase order | Cartridge Technologies, LLC | -$226 | Up to 5 month lease of multi-functional devices and associated maintenance for goose creek, sc. | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SP700020P0017 purchase order | Xerox Corporation | -$232 | Up to 1 month lease of multi-functional devices | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| HSBP1017F00414 delivery order | Kyocera Document Solutions America Inc | -$252 | Copier lease and maintenance | U.S. Customs and Border Protection | Aug 5, 2024 |
| SP700018F0288 BPA call | Cartridge Technologies, LLC | -$263 | Up to 60 month lease of mfd's | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SP700021P0115 purchase order | Ricoh USA Inc | -$264 | Up to 5-month lease of multi-functional devices. | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SP700017F0182 BPA call | Cartridge Technologies, LLC | -$281 | Up to 60 month lease of associated devices and maintenance. | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| SP700023F0009 delivery order | Xerox Corporation | -$282 | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY. | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| W52P1J21C0009 definitive contract | Ricoh USA Inc | -$289 | Lease of multifunctional devices by several different agencies on rock island arsenal | Army | Apr 29, 2024 DoD 90d |
| 70Z03121FLBL01700 delivery order | Xerox Corporation | -$289 | Fy21 sp - xerox copier lease for sector san francisco. 12-months extension for a xerox copier in bldg 2 at sector san francisco. | U.S. Coast Guard | Feb 2, 2026 |
| SP700022P0089 purchase order | Cartridge Technologies, LLC | -$312 | Lease of multi functional devices | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| FA452821P0091 purchase order | Austin R Harris | -$316 | Award for 62,500 gallons of propane for minot afb. | Air Force | Nov 6, 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
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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