AwardTape · Categories · Industrial equipment and supplies · Furnaces, boilers and reactors
Furnaces, boilers and reactors: $6.4B in defense awards
$6.4B obligated across 2,925 DoD and DHS awards to 636 companies, Oct 1, 2023 to Oct 7, 2026, 12% of Industrial equipment and supplies. Fluor Marine Propulsion, LLC leads with $5.7B; Department of the Navy is the largest buyer at $6.2B.
| Obligated FY2024+ | $6.4B |
|---|---|
| Awards | 2,925 |
| Companies | 636 |
| FY2024 | $2.0B |
| FY2025 | $2.0B |
| FY2026 to date | $2.4B |
| Parent category | Industrial equipment and supplies |
Top companiesObligated FY2024+
Top agenciesObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $6.2B | 566 awards | 98% |
| 2 | Defense Logistics Agency | $126.1M | 2,033 awards | 2.0% |
| 3 | Department of the Army | $12.3M | 95 awards | 0.2% |
| 4 | Department of the Air Force | $11.4M | 90 awards | 0.2% |
| 5 | U.S. Coast Guard | $4.8M | 92 awards | 0.1% |
| 6 | Defense Contract Management Agency | $646K | 23 awards | 0.0% |
| 7 | Federal Law Enforcement Training Center | $381K | 10 awards | 0.0% |
| 8 | U.S. Special Operations Command | $320K | 8 awards | 0.0% |
| 9 | Uniformed Services University of the Health Sciences | $209K | 1 awards | 0.0% |
| 10 | U.S. Customs and Border Protection | $182K | 3 awards | 0.0% |
| 11 | Defense Health Agency | $68K | 2 awards | 0.0% |
| 12 | U.S. Immigration and Customs Enforcement | $33K | 2 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.
Product and Service Codes6 codes
| PSC | Name | Obligated FY2024+ | Awards |
|---|---|---|---|
| 4470 | NUCLEAR REACTORS | $6.2B | 379 awards |
| 4420 | HEAT EXCHANGERS AND STEAM CONDENSERS | $80.5M | 854 awards |
| 4460 | AIR PURIFICATION EQUIPMENT | $71.5M | 583 awards |
| 4440 | DRIERS, DEHYDRATORS, AND ANHYDRATORS | $30.6M | 765 awards |
| 4410 | INDUSTRIAL BOILERS | $11.4M | 272 awards |
| 4430 | INDUSTRIAL FURNACES, KILNS, LEHRS, AND OVENS | $8.2M | 72 awards |
Largest awards50 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0002418C2130 definitive contract | Fluor Marine Propulsion, LLC | $5.7B | Naval nuclear laboratory | Navy | May 28, 2026 DoD 90d |
| N0002419C2115 definitive contract | Bechtel Plant Machinery, Inc | $295.0M | S1b | Navy | Apr 30, 2026 DoD 90d |
| N0002420C2114 definitive contract | Electric Boat Corporation | $105.9M | Naval reactors | Navy | Apr 8, 2026 DoD 90d |
| N0002422C2105 definitive contract | Huntington Ingalls Inc | $25.5M | Naval reactors | Navy | Apr 6, 2026 DoD 90d |
| SPE8EG25C0008 definitive contract | Eci Defense Group, Inc | $6.4M | 8511554470 cooler,fluid,indust | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| N0010426CBA08 definitive contract | Aqua-Chem, Inc | $4.3M | Condenser,stm aux | Navy | May 20, 2026 DoD 90d |
| SPRMM125FE40H delivery order | Asrc Federal Facilities Logistics LLC | $4.3M | Filter unit,air pur | Defense Logistics Agency | May 1, 2026 DoD 90d |
| N0002419C2112 definitive contract | Bechtel Plant Machinery, Inc | $4.2M | Opn | Navy | Apr 13, 2026 DoD 90d |
| N0010424F0A40 delivery order | Cepeda Associates, Inc | $3.9M | Oxygen cleanse co2 burners and scrubbers | Navy | May 4, 2026 DoD 90d |
| N0002407C2102 definitive contract | Bechtel Plant Machinery, Inc | $3.5M | A1b reactor components. | Navy | Sep 29, 2025 DoD 90d |
| N0002417C2110 definitive contract | Bechtel Plant Machinery, Inc | $3.2M | Naval reactors | Navy | Sep 30, 2025 DoD 90d |
| N0002419C2122 definitive contract | Huntington Ingalls Inc | $3.0M | Naval reactors | Navy | May 15, 2025 DoD 90d |
| W911SR23C0032 definitive contract | HDT Expeditionary Systems Inc | $2.8M | Pleated carbon adsorbers, box style | Army | May 12, 2026 DoD 90d |
| FA910123PB096 purchase order | Sistersville Tank Works Inc | $2.0M | Vkf plant interstage cooler bundle assemblies & xb4 air cooler | Air Force | Nov 17, 2023 DoD 90d |
| N0010424CXA02 definitive contract | Renk Systems Corp | $1.9M | Exchanger, heat | Navy | Dec 20, 2023 DoD 90d |
| N0010424CZA17 definitive contract | Cepeda Associates, Inc | $1.9M | Purifer,unit,air | Navy | May 2, 2024 DoD 90d |
| N0010424CZA38 definitive contract | Cepeda Associates, Inc | $1.9M | Purifer,unit,air | Navy | Nov 18, 2025 DoD 90d |
| N0010425CZA30 definitive contract | Cepeda Associates, Inc | $1.9M | Compressed air puri | Navy | Sep 17, 2025 DoD 90d |
| N0010425CZA31 definitive contract | Cepeda Associates, Inc | $1.9M | Compressed air puri | Navy | Sep 24, 2025 DoD 90d |
| SPE8E724F0083 delivery order | The O.c Lugo Co Inc | $1.9M | 8510868962 candle,chlorate | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| FA239625PB014 purchase order | Exotherm Corporation | $1.7M | Gas fired air heater | Air Force | Jan 22, 2026 DoD 90d |
| N0010426CZA08 definitive contract | Cepeda Associates, Inc | $1.6M | Purifier unit,air | Navy | Apr 10, 2026 DoD 90d |
| SPE8E725F0009 delivery order | The O.c Lugo Co Inc | $1.6M | 8510939041 candle,chlorate | Defense Logistics Agency | Oct 4, 2024 DoD 90d |
| SPE7L126F2625 delivery order | Chand, L.l.c | $1.5M | 8511842885 heater,fluid,indust | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE7L126F2627 delivery order | Chand, L.l.c | $1.5M | 8511843512 heater,fluid,indust | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| N0010425CCA05 definitive contract | Graham Corp | $1.4M | Bundle assy | Navy | May 15, 2026 DoD 90d |
| SPE8E726F0007 delivery order | The O.c Lugo Co Inc | $1.4M | 8511798951 candle,chlorate | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| N3220525P2030 purchase order | Tranter Inc | $1.3M | Pm1 / n104a1 / a. amory / usns john lenthall jw cooler plate packs | Navy | Feb 26, 2025 DoD 90d |
| N0010425PBM85 purchase order | Frham Safety Products Inc | $1.3M | Container,plastic | Navy | Mar 11, 2025 DoD 90d |
| SPE8E725F0051 delivery order | The O.c Lugo Co Inc | $1.3M | 8511574374 candle,chlorate | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE8E725F0054 delivery order | The O.c Lugo Co Inc | $1.3M | 8511619936 candle,chlorate | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| W912DS21C0006 definitive contract | J Kokolakis Contracting Inc | $1.3M | Manufacturing, delivery, installation furnace | Army | Sep 24, 2024 DoD 90d |
| N0010424CZA37 definitive contract | Cepeda Associates, Inc | $1.2M | Purifier unit,air | Navy | Oct 9, 2025 DoD 90d |
| N0010425PBZ29 purchase order | Waltron Bull & Roberts, LLC | $1.2M | Pump,chem w-subasy | Navy | Apr 9, 2026 DoD 90d |
| SPE8EG25C0006 definitive contract | Howell Laboratories Inc | $1.2M | 8511051718 membrane element as | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| FA812626F0006 BPA call | Vinson Process Controls Company, LP | $1.1M | Remote equipment based analytics (reba) blanket purchase agreement (bpa) order 5. | Air Force | Apr 20, 2026 DoD 90d |
| N0010426CBA10 definitive contract | Peerless Instrument Co, Inc | $1.1M | Sec plt dp cell tsp | Navy | May 21, 2026 DoD 90d |
| N0010425CBA07 definitive contract | Hamill Manufacturing Company | $1.1M | Element assembly | Navy | Apr 15, 2025 DoD 90d |
| 70Z08525F41202B00 delivery order | Mactaggart, Scott & Co LTD | $1.0M | This order is for the overhaul of an inhaul winch motor for a coast guard vessel. | U.S. Coast Guard | Sep 9, 2025 |
| SPE8E826F0019 delivery order | Atlantic Diving Supply, Inc | $1.0M | 8511721474 cooler,fluid,indust | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| SPE8E725F0016 delivery order | The O.c Lugo Co Inc | $984K | 8510998853 candle,chlorate | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE8E725F0021 delivery order | The O.c Lugo Co Inc | $984K | 8511050191 candle,chlorate | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SPE8E725F0023 delivery order | The O.c Lugo Co Inc | $984K | 8511110531 candle,chlorate | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| SPE8E725F0029 delivery order | The O.c Lugo Co Inc | $984K | 8511167475 candle,chlorate | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPE8E725F0030 delivery order | The O.c Lugo Co Inc | $984K | 8511225806 candle,chlorate | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE8E725F0035 delivery order | The O.c Lugo Co Inc | $984K | 8511300521 candle,chlorate | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE8E725F0039 delivery order | The O.c Lugo Co Inc | $984K | 8511354649 candle,chlorate | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SPE8E725F0041 delivery order | The O.c Lugo Co Inc | $984K | 8511418853 candle,chlorate | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE8E725F0044 delivery order | The O.c Lugo Co Inc | $984K | 8511477835 candle,chlorate | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| W911RZ24P0043 purchase order | Mil Serve International Inc | $960K | Air filtration system | Army | Jul 24, 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Fluor Marine Propulsion, LLCBechtel Plant Machinery, IncElectric Boat CorporationHuntington Ingalls IncThe O.c Lugo Co IncCepeda Associates, IncAqua-Chem, IncEci Defense Group, IncDepartment of the NavyDefense Logistics AgencyDepartment of the ArmyDepartment of the Air ForceU.S. Coast GuardDefense Contract Management AgencyFederal Law Enforcement Training CenterU.S. Special Operations Command
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