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 7350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP700016F0042 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$2.2K | Up to 60 month lease of multifunctional device and associated maintenance. | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| 0004 BPA call | Xerox Corporation | -$2.2K | Up to 48 month lease of multifunctional devices, associated maintenance, and managed print services | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SP700018F0303 BPA call | Cartridge Technologies, LLC | -$2.4K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SP700021F0333 delivery order | Paragon One Group LLC | -$2.5K | Purchase of mfps and toner | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SP700022P0078 purchase order | Konica Minolta Business Solutions U.s.a, Inc | -$2.5K | Up to 3 month lease of multifunctional devices and associated maintenance for texas. | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SP700021P0129 purchase order | Eastman Kodak Company | -$2.5K | Up 3 months of nexpress maintenance for great lakes location. | Defense Logistics Agency | May 22, 2024 DoD 90d |
| SP700018F0032 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$2.5K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| 0163 delivery order | Xerox Corporation | -$2.5K | One year maintenance on production equipment. | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SP700018P0074 purchase order | Flatwater Solutions Company | -$2.7K | Purchase of pagewide printer, accessories, license and maintenance for the pacific office group | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SP700020P0098 purchase order | Xerox Corporation | -$2.8K | 1 month lease of mfds | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SP700017F0144 BPA call | Cartridge Technologies, LLC | -$2.8K | Up to 60 month lease of multi-functional devices with associated maintenance | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SP700018F0206 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$2.9K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SP700020F0236 delivery order | Xerox Corporation | -$3.0K | Purchase 12 months of maintenance for production equipment for fy21 for facilities. | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SP700022P0006 purchase order | Konica Minolta Business Solutions U.s.a, Inc | -$3.1K | Up to three (3) month lease of mfds. | Defense Logistics Agency | May 22, 2024 DoD 90d |
| SP700020P0062 purchase order | Xerox Corporation | -$3.1K | Up to 4 month lease of multi-functional devices. | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SP700022F0191 delivery order | Reprographic Products Group, Inc | -$3.2K | Purchase pc/workstation w/removeable hard drive kit. | Defense Logistics Agency | May 9, 2024 DoD 90d |
| N6449821F5002 delivery order | Specialized Government Sourcing, Inc | -$3.2K | Yr 1, p-40 dry silica sand | Navy | Dec 18, 2024 DoD 90d |
| SP700022P0073 purchase order | Flatwater Solutions Company | -$3.3K | Up to 9 month lease of multifunctional devices and associated maintenance for the southeast us. | Defense Logistics Agency | Dec 6, 2024 DoD 90d |
| N0017421P0128 purchase order | Mettler-Toledo LLC | -$3.4K | Cip batch controller | Navy | Mar 17, 2026 DoD 90d |
| SP700021P0064 purchase order | Trident E&p, LLC | -$3.4K | Up to 60-month lease of multi-functional devices. | Defense Logistics Agency | Nov 8, 2024 DoD 90d |
| SP700018F0240 delivery order | Xerox Corporation | -$3.5K | Purchase of production printing equipment and associated maintenance. | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| SP700018F0181 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$3.6K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SP700022P0059 purchase order | Xerox Corporation | -$3.6K | Sole source 6 months and (1) 1 month option. | Defense Logistics Agency | Nov 13, 2024 DoD 90d |
| SP700021F0005 delivery order | Xerox Corporation | -$3.8K | Purchase of copiers, production equipment, supplies, accessories, training and maintenance | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SP700021F0317 delivery order | Xerox Corporation | -$4.0K | Fy22 equipment maintenance for b&w production contract. | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| SP700020F0040 delivery order | Xerox Corporation | -$4.0K | Maintenance of usage band 11 machines. | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| 70Z02820FXX301000 delivery order | Ricoh USA Inc | -$4.0K | Fy20 sma / ricoh / ricoh copier service agreement lease | U.S. Coast Guard | Dec 1, 2023 |
| SP700021P0132 purchase order | Flatwater Solutions Company | -$4.0K | One month lease of 23 multi-functional devices. | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SP700023F0222 delivery order | Xerox Corporation | -$4.2K | Delivery order to provide funds to purchase multi-functional deices, to include supplies, maintenance, and other services for government afloat vessels of the us NAVY and coast guard. | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| HSBP1017F00057 delivery order | Xerox Corporation | -$4.2K | Uvalde air unit copier lease | U.S. Customs and Border Protection | Apr 25, 2024 |
| SP700017F0047 delivery order | Xerox Corporation | -$4.3K | Up to 60 month lease of multi-functional devices. | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| 0139 delivery order | Xerox Corporation | -$4.4K | 12 month maintenance on production equipment. | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SP700021P0046 purchase order | Konica Minolta Business Solutions U.s.a, Inc | -$4.9K | Up to 1 month lease of multi-functional devices & associated maintenance | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SP700020P0051 purchase order | Xerox Corporation | -$4.9K | Up to 5 month lease of multi-functional devices. | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| N6852023F0006 delivery order | Matterhackers, Inc | -$4.9K | Tier 1_ delivery order #4 | Navy | Mar 10, 2025 DoD 90d |
| N6449821F5066 delivery order | Specialized Government Sourcing, Inc | -$5.1K | Yr 2, p-40 dry silica sand | Navy | Oct 11, 2023 DoD 90d |
| SP700018F0284 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$5.1K | Up to 60-month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SP700021P0125 purchase order | Xerox Corporation | -$5.3K | Up to 5 month lease of mfds | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SP700020F0212 delivery order | Xerox Corporation | -$5.4K | Purchase of equipment, accessories and maintenance | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SP700022F0237 delivery order | Xerox Corporation | -$5.6K | 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 | Jan 17, 2024 DoD 90d |
| SP700021P0032 purchase order | Xerox Corporation | -$5.9K | One month lease of 60 multi-functional devices. | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| 70T01022F7670N002 delivery order | Mono Machines LLC | -$6.0K | The purpose of this delivery order is to provide a sanitizing machine. | Transportation Security Administration | Apr 29, 2025 |
| HSCEMD17F00023 delivery order | Xerox Corporation | -$6.1K | Buy 4 copiers plus 60 month maintenance plan (12 month base with 4 options) | U.S. Immigration and Customs Enforcement | Mar 31, 2026 |
| SP700018F1003 delivery order | Xerox Corporation | -$6.4K | One year maintenance on production equipment. | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SP700020P0045 purchase order | Konica Minolta Business Solutions U.s.a, Inc | -$6.5K | Up to 6 month lease of multi-functional devices | Defense Logistics Agency | Nov 8, 2024 DoD 90d |
| SP700018F0013 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$6.5K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SP700018F0072 BPA call | Cartridge Technologies, LLC | -$6.6K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SP700022P0116 purchase order | Flatwater Solutions Company | -$6.6K | Up to 4 month lease of 25 mfds. | Defense Logistics Agency | Dec 6, 2024 DoD 90d |
| SP700021P0122 purchase order | Ricoh USA Inc | -$6.8K | Up to 5 month lease of multi-functional devices. | Defense Logistics Agency | May 21, 2025 DoD 90d |
| W9124P18PA031 purchase order | Chant Engineering Co Inc | -$7.0K | The compression tester and top lift tester require calibration and preventative maintenance (pm) of these systems must be performed on an annual basis in order to remain in compliance with astm practices, international safe transit ... | Army | May 20, 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
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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