AwardTape · Categories · Industrial equipment and supplies · Furnaces, boilers and reactors
Furnaces, boilers and reactors: $6.4B in defense awards
$6.4B obligated across 2,927 DoD and DHS awards to 636 companies, Oct 1, 2023 to Oct 10, 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 | 2,927 |
| Companies | 636 |
| FY2024 | $2.0B |
| FY2025 | $2.0B |
| FY2026 to date | $2.4B |
| Parent category | Industrial equipment and supplies |
Largest awards, page 1150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA820624P0014 purchase order | Comprex, LLC | $90K | Heat exchanger assembly | Air Force | Nov 26, 2025 DoD 90d |
| SPE8E826P0409 purchase order | Fluid Handling LLC | $90K | 8511852621 cooler,fluid,indust | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| H9224024F0116 delivery order | JNV Group | $90K | Pre-hepa / hepa filters and filter bags | U.S. Special Operations Command | Jan 23, 2024 DoD 90d |
| N0040626F0022 delivery order | Trident Maritime Systems, Inc | $90K | Procurement of original equipment manufacturer cargo brine system isolation valves | Navy | May 1, 2026 DoD 90d |
| SPE8E926P0647 purchase order | Eci Defense Group, Inc | $89K | 8511940052 manifold block | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| 70Z03824PD0000026 purchase order | Mhd-Rockland Inc | $89K | Purchase of anti-skid and electrical system test sets to use in the testing and evaluation of USCG aircraft manufactured by lockheed martin. | U.S. Coast Guard | Apr 16, 2024 |
| N0038325FAG07 delivery order | Integrated Procurement Technologies | $89K | Heater,fluid,indust | Navy | Oct 15, 2025 DoD 90d |
| SPE8E825P0271 purchase order | Jgils, LLC | $89K | 8511121901 cooler,fluid,indust | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E825P0514 purchase order | Jgils, LLC | $89K | 8511276080 cooler,fluid,indust | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| 70Z08025P20252B00 purchase order | Allied Defense Industries, LLC | $89K | Oil cooler gearbox | U.S. Coast Guard | Nov 16, 2024 |
| SPE8E824F0134 delivery order | Brighton Cromwell LLC | $88K | 8510291272 parts kit,air drier | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| SPE8E926V1090 purchase order | Kampi Components Co Inc | $88K | 8512001995 cooler,fluid,indust | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE8E824V1320 purchase order | Triman Industries Inc | $88K | 8510696193 condensate discharg | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| 70Z08525P40084B00 purchase order | Fluid Handling LLC | $88K | 4420 01-561-2970 cooler fluid, industrial | U.S. Coast Guard | Jun 9, 2025 |
| SPE8E925V2255 purchase order | Tomahawk Sourcing LLC | $88K | 8511558176 cooler,fluid,indust | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE8E925V2548 purchase order | Tomahawk Sourcing LLC | $88K | 8511665678 cooler,fluid,indust | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| N6833526P0075 purchase order | Chase Supply, Inc | $87K | 3 gpm custom military vac | Navy | Mar 31, 2026 DoD 90d |
| SPE8E825V0590 purchase order | Phoenix Trading Inc | $87K | 8511194856 collector,dust | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E825P7010 purchase order | Integrated Procurement Technologies | $87K | 8511079801 cooler,fluid,indust | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| N4215826PE069 purchase order | Sauer Compressors USA, Inc | $86K | Purification system, breathing air filtration assembly(see section c extended description) | Navy | Apr 1, 2026 DoD 90d |
| N0018924PZ397 purchase order | Precision Industrial Services Inc | $86K | Nora dust collector | Navy | Aug 21, 2024 DoD 90d |
| SPE8E825V1309 purchase order | Industrial Heat Transfer, Inc | $86K | 8511497584 cooler,fluid,indust | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| SPE8E926V1620 purchase order | Phoenix Trading Inc | $85K | 8512140330 cell,collector | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPMYM226P5519 purchase order | Aqua-Chem, Inc | $85K | Tube bundle | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPRHA525P0004 purchase order | Dutch Valley Supply Co | $85K | Mutes compressor-dehydrat | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| 70Z08524P40195B00 purchase order | Fluid Handling LLC | $85K | Nsn: 4420 01-f09-1477 description: heat exchanger | U.S. Coast Guard | Sep 23, 2024 |
| N0010425PBW54 purchase order | Skovira Machine Co | $84K | Stop ring,packing | Navy | Jun 13, 2025 DoD 90d |
| SPE8E825V0535 purchase order | Phoenix Trading Inc | $84K | 8511162338 collector,dust | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPRTA125F1295 delivery order | The Boeing Company | $84K | Repair of heater, fluid, indust in support of the KC-46 aircraft. | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| SPE8E926P0763 purchase order | Cepeda Associates, Inc | $84K | 8511997114 test kit,carbon dio | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE8E825V1211 purchase order | Par Defense Industries, LLC | $84K | 8511459241 core assembly,fluid | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE8E825V1503 purchase order | Argo Turboserve Corporation | $84K | 8511581033 heating element,ele | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| N0010424PBS10 purchase order | General Nuclear Corp | $84K | Cap, vent, assembly | Navy | Apr 19, 2024 DoD 90d |
| SPE8E926P0926 purchase order | C U Enterprises LTD | $83K | 8512103659 filter,air,electros | Defense Logistics Agency | May 12, 2026 DoD 90d |
| N0040626P0115 purchase order | Kay Kay LLC | $83K | Prvo paint sample drying oven 12.8a, 60hz, 480v | Navy | May 14, 2026 DoD 90d |
| SPE8E825V0344 purchase order | Kampi Components Co Inc | $82K | 8511064611 core assembly,fluid | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE8E926V0545 purchase order | Par Defense Industries, LLC | $82K | 8511833034 core assembly,fluid | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| SPRHA524P0006 purchase order | Dutch Valley Supply Co | $82K | The purpose of this pr is to establish a replenishment spares buy for the mutes nsn 4440010976169 for 5ea. | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| 70Z08024P20378B00 purchase order | Api Heat Transfer Inc | $82K | Bundle assembly cooler tube | U.S. Coast Guard | May 17, 2024 |
| SPE8E826P0313 purchase order | S I T Corporation | $82K | 8511790689 core assembly,fluid | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE8E925P0220 purchase order | Argo Turboserve Corporation | $82K | 8511030409 cooler,fluid,indust | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E925P0222 purchase order | Argo Turboserve Corporation | $82K | 8511030696 cooler,fluid,indust | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| 70LGLY25FGLB00024 BPA call | B & H International LLC | $81K | Fletc center-wide air filters - bpa call | Federal Law Enforcement Training Center | Feb 3, 2025 |
| N3225324P0073 purchase order | General Nuclear Corp | $81K | Seal membrane | Navy | Jul 3, 2024 DoD 90d |
| SPE8E925P0296 purchase order | Electro Parts Inc | $81K | 8511076714 cooler,fluid,indust | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE8E925P0332 purchase order | Tomahawk Sourcing LLC | $81K | 8511104351 cooler,fluid,indust | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SPE8E926V0276 purchase order | Phoenix Trading Inc | $81K | 8511748107 cell,collector | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPE8E925V2303 purchase order | Argo Turboserve Corporation | $81K | 8511570253 core assembly,fluid cooler | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| N0010425PBL62 purchase order | Skovira Machine Co | $81K | Test assembly,speci | Navy | Feb 20, 2025 DoD 90d |
| SPE8E825V1570 purchase order | Agm Container Controls Inc | $80K | 8511613563 cartridge,dehydrato | Defense Logistics Agency | Sep 2, 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 12, 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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