AwardTape · Categories · Industrial equipment and supplies · Woodworking machinery
Woodworking machinery: $10.7M in defense awards
$10.7M obligated across 172 DoD and DHS awards to 81 companies, Oct 1, 2023 to Oct 7, 2026, 0.0% of Industrial equipment and supplies. Kaiyuh Services LLC leads with $5.4M; Department of the Army is the largest buyer at $6.2M.
| Obligated FY2024+ | $10.7M |
|---|---|
| Awards | 172 |
| Companies | 81 |
| FY2024 | $4.4M |
| FY2025 | $5.5M |
| FY2026 to date | $697K |
| Parent category | Industrial equipment and supplies |
Top companiesObligated FY2024+
Top agenciesObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $6.2M | 41 awards | 58% |
| 2 | Defense Logistics Agency | $3.4M | 86 awards | 32% |
| 3 | Department of the Air Force | $878K | 17 awards | 8.2% |
| 4 | Department of the Navy | $88K | 16 awards | 0.8% |
| 5 | U.S. Coast Guard | $79K | 6 awards | 0.7% |
| 6 | Defense Health Agency | $630 | 5 awards | 0.0% |
| 7 | Defense Contract Management Agency | $245 | 1 awards | 0.0% |
Budget lines in this category, FY2027 requestPentagon budget
| Budget line | FY2025 prior | FY2026 current | FY2027 request | Change |
|---|---|---|---|---|
| Major Equipment, OSD Defense-wide · Procurement, Defense-Wide · 30 | FY2025 $491.3M | FY2026 $2.9B | $31.5B | +999% vs FY2026 |
| Defense Production Act Purchases Defense-wide · Defense Production Act Purchases · TITLE3 | FY2025 $495.8M | FY2026 $1.3B | $30.4B | 23x vs FY2026 |
| Classified Programs Air Force · Other Procurement, Air Force | FY2025 $26.0B | FY2026 $28.0B | $27.2B | -2.6% vs FY2026 |
| Office of Strategic Capital Loan Program Defense-wide · Defense Strategic Capital Credit Program · OSCLOANS | FY2025 $288.2M | FY2026 $1.4B | $20.2B | 14x vs FY2026 |
| Special Update Program Air Force · Other Procurement, Air Force · 846510 | FY2025 $1.5B | FY2026 $1.5B | $5.1B | +240% vs FY2026 |
| Classified Programs Defense-wide · Procurement, Defense-Wide | FY2025 $931.3M | FY2026 $2.2B | $3.6B | +66% vs FY2026 |
| Spares and Repair Parts Navy · Other Procurement, Navy · 9020 | FY2025 $1.0B | FY2026 $2.1B | $765.7M | -64% vs FY2026 |
| Warrior Systems <$5M Defense-wide · Procurement, Defense-Wide · 0204WARSYS | FY2025 $406.6M | FY2026 $499.6M | $511.0M | +2.3% vs FY2026 |
| AC/MC-130J Defense-wide · Procurement, Defense-Wide · 2012C130J | FY2025 $286.3M | FY2026 $243.4M | $366.9M | +51% vs FY2026 |
| Production Base Support (OTH) Army · Other Procurement, Army · 1220MA0450 | FY2025 n/a | FY2026 $249.0M | $362.4M | +46% vs FY2026 |
Budget lines map to award categories by appropriation and budget activity. Requests come before contract awards; see timing.
Largest awards50 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911RQ25F0035 delivery order | Kaiyuh Services LLC | $1.6M | Dfm-ppd depot pallet contract do #10 | Army | Apr 8, 2025 DoD 90d |
| W911RQ24F0075 delivery order | Kaiyuh Services LLC | $1.1M | Purchase of multiple type pallets. | Army | Sep 10, 2024 DoD 90d |
| W911RQ24F0034 delivery order | Kaiyuh Services LLC | $849K | Dfl-ped wood pallet do wood boxes asrs system. | Army | Feb 17, 2024 DoD 90d |
| W911RQ25F0026 delivery order | Kaiyuh Services LLC | $776K | Dfm-ppd depot pallet contract do #9. | Army | Feb 24, 2025 DoD 90d |
| SP330025P1240 purchase order | Redlands Manufacturing Co LLC | $496K | 8511648626 dust collection system | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SP330025P1180 purchase order | Sledge Tech LLC | $422K | 8511618616 dust collection system | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| W911RQ24F0064 delivery order | Kaiyuh Services LLC | $364K | Dfm-ppd-box pallet do #7 for wood boxes and hardwood pallets. | Army | Jul 9, 2024 DoD 90d |
| W911RQ24F0007 delivery order | Kaiyuh Services LLC | $348K | Pallet delivery order 24f0007 under contract 22d0004 | Army | Oct 16, 2023 DoD 90d |
| FA860124P0041 purchase order | PD Innovative, LLC | $334K | 300 ton rubber pad forming press | Air Force | Dec 13, 2024 DoD 90d |
| SP330025P1122 purchase order | Redlands Manufacturing Co LLC | $327K | 8511586207 dust collection system | Defense Logistics Agency | May 7, 2026 DoD 90d |
| W911RQ25F0043 delivery order | Kaiyuh Services LLC | $326K | Dfm-ppd depot pallet contract do #11 | Army | May 29, 2025 DoD 90d |
| SP330025P1234 purchase order | Redlands Manufacturing Co LLC | $323K | 8511645329 dust collection system | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SP330024P1131 purchase order | Vista Machines Inc | $221K | 8510770386 saw, s24 upcut w/autocut syst | Defense Logistics Agency | Jul 29, 2024 DoD 90d |
| SPE8E924P0927 purchase order | Jgils, LLC | $159K | 8510836727 gauge,height | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| W519TC24P2615 purchase order | Bentco Pallet & Crate, L.l.c | $142K | Demo boxes | Army | Sep 26, 2024 DoD 90d |
| FA469025P0018 purchase order | Jorlink USA Inc | $134K | This requirement is for the purchase of two hybrid co2 and fiber laser etching and cutting systems in accordance with the salient characteristics list on behalf of the 28 mxg at ellsworth afb. | Air Force | May 9, 2025 DoD 90d |
| SP330025P0612 purchase order | Mereen-Johnson LLC | $131K | 8511295482 saw, rip, straight line | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPMYM224P2413 purchase order | Fluke Electronics Corp | $125K | Rotalign | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SP330025P0522 purchase order | Vista Machines Inc | $122K | 8511245546 saw, up cut, 20", miter capab | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| SP330026P0547 purchase order | Mereen-Johnson LLC | $116K | 8512020710 saw, rip, straight line | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SP330025P0507 purchase order | Kijero, LLC | $115K | 8511239872 saw, rip, straight line | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SP330026P0579 purchase order | Mereen-Johnson LLC | $101K | 8512037835 saw, rip, straight line | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| W911WN25PA009 purchase order | Federal Contracts LLC | $101K | Purchase of a trailer-mounted wood/brush chipper for shenango river lake | Army | May 7, 2025 DoD 90d |
| SP330024P1142 purchase order | Vista Machines Inc | $91K | 8510775544 saw, s24 upcut w/autocut syst | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| FA930224P0102 purchase order | Epilog Corporation | $86K | Epilog fusion pro 48 dual source laser system | Air Force | Oct 17, 2024 DoD 90d |
| SPE8E925V0606 purchase order | Jgils, LLC | $80K | 8511084131 gauge,height | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE8E926V0032 purchase order | Jgils, LLC | $71K | 8511687866 gauge,height | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| FA857124P0098 purchase order | Phantom Engineering Inc | $70K | The contractor shall provide (1) each new configured to order horizontal atc cnc workstation (model: 4x8 g-4) which shall include the necessary on-site training, options/accessories, support/service(s), and installation/set up. | Air Force | May 23, 2024 DoD 90d |
| SP330025P0755 purchase order | Vista Machines Inc | $57K | 8511363841 saw, up-cut 24" | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SP330025P1247 purchase order | Vista Machines Inc | $54K | 8511655240 saw, upcut 24" miter capable | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SP330024P1460 purchase order | Seahorse Defense Supply, LLC | $52K | 8510901617 saw, band, industrial, 5 hp | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| FA487726P0051 purchase order | Arizona Industries for the Blind | $51K | Dorm twin xl mattresses | Air Force | May 26, 2026 DoD 90d |
| N6833525F0334 delivery order | Bestwork Industries for the Blind Inc | $50K | Copars delivery order | Navy | Jun 5, 2025 DoD 90d |
| W564KV25PA035 purchase order | MSH Maschinenhandel & Service GMBH | $50K | Purchase of table milling machine. | Army | Sep 24, 2025 DoD 90d |
| SPMYM324P5056 purchase order | A & M Industrial Inc | $48K | Band saw | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| W911S225P0019 purchase order | Numerically Automated Cutting Systems, LLC | $47K | Unison buy# 1187515 cnc router | Army | Oct 31, 2024 DoD 90d |
| SP330025P0970 purchase order | Vista Machines Inc | $44K | 8511477230 saw, up cut 24" 208v, 3 phase | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| FA561324P0104 purchase order | Volker Wetzel Wetzel Land- Und Gartentechnik | $41K | Purchase of woodchippers | Air Force | Aug 8, 2024 DoD 90d |
| FA487725P0057 purchase order | Federal Prison Industries, Inc - CTG | $37K | The 355th civil engineering squadron has requested the purchase of 250 twin xl mattresses to re-furnish the dorms at davis-monthan afb. | Air Force | Mar 12, 2025 DoD 90d |
| FA561324P0105 purchase order | Volker Wetzel Wetzel Land- Und Gartentechnik | $36K | Foresty mulcher | Air Force | Sep 18, 2024 DoD 90d |
| W15QKN25PV012 purchase order | Luxurylav LLC | $36K | This is for the procurement of 2 bathroom trailers. | Army | Jan 3, 2025 DoD 90d |
| W911QX24P0038 purchase order | Asw Machinery, Inc | $35K | One (1) sliding table saw - format-4 kappa 450 with preventive contact system (pcs) safety system. | Army | Jan 29, 2024 DoD 90d |
| 70Z04526PKODI0083 purchase order | Awal LLC | $34K | Servoturn 410 nc conventional lathe, brand name or equal | U.S. Coast Guard | Sep 11, 2026 |
| SPE8E524V1765 purchase order | Hoosier Industrial Supply, Inc | $30K | 8510632940 collar set,spacing, | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SPMYM224P2401 purchase order | Kijero, LLC | $29K | Tektronix | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| 70Z02325PSALC0032 purchase order | W.w Grainger, Inc | $29K | Mmea tools | U.S. Coast Guard | Sep 12, 2025 |
| SPMYM126P9506 purchase order | Ehb Supply | $27K | Abrasive tank assembly | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| W91CRB26PA010 purchase order | Astrea General Trading | $27K | No description on the record | Army | Mar 23, 2026 DoD 90d |
| FA520924FG003 delivery order | Tools Man, Inc, the | $26K | Woodworking machines | Air Force | Aug 30, 2024 DoD 90d |
| FA520924P0089 purchase order | Chuo Bussan Co.,ltd | $26K | The contractor shall provide all materials to provide the panel saw in accordance with the attached specifications, including shipping cost. | Air Force | Aug 19, 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Kaiyuh Services LLCRedlands Manufacturing Co LLCVista Machines IncSledge Tech LLCMereen-Johnson LLCPD Innovative, LLCJgils, LLCSupplyforce.com, LLCDepartment of the ArmyDefense Logistics AgencyDepartment of the Air ForceDepartment of the NavyU.S. Coast GuardDefense Health AgencyDefense Contract Management Agency
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