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 1350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E825P1243 purchase order | R & M Government Services Inc | $72K | 8511655669 filter unit,air pur | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE8E825V1257 purchase order | Badger Truck and Automotive Group, Inc | $72K | 8511471421 cartridge,dehydrato | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| SPE8E825V1604 purchase order | Phoenix Trading Inc | $72K | 8511642560 collector,dust | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE8E826P0351 purchase order | Jgils, LLC | $71K | 8511810855 heater,fluid,indust | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| N0010424PJB59 purchase order | Renk Systems Corp | $71K | Heat exchager | Defense Contract Management Agency | Sep 5, 2025 DoD 90d |
| SPE8E925V1842 purchase order | TNL Sales LLC | $71K | 8511431289 core assembly,fluid | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE8E826P1039 purchase order | Johnson Controls Navy Systems, LLC | $71K | 8512138663 cooler,fluid,indust | Defense Logistics Agency | May 27, 2026 DoD 90d |
| N0010425PBC94 purchase order | DRS Naval Power Systems Inc | $71K | Relay module assemb | Navy | Apr 9, 2026 DoD 90d |
| SPE7M126F0632 delivery order | American Trading Services, Inc | $70K | 8511745146 wheel assembly,desi | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| W519TC24P2430 purchase order | Meters and Controls, Inc | $70K | Tranter exchan part number: uxp-005-h-6-ui-114 2 each | Army | Jun 5, 2024 DoD 90d |
| 70Z08024P20374B00 purchase order | Kampi Components Co Inc | $70K | Core assembly fluid heater | U.S. Coast Guard | May 14, 2024 |
| 70Z08526P30009B00 purchase order | Nextgov Innovations LLC | $70K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | U.S. Coast Guard | Jan 7, 2026 |
| FA252126FG013 delivery order | Capp LLC | $70K | Industrial boilers | Air Force | Oct 1, 2025 DoD 90d |
| FA301625P0262 purchase order | I-2-I Solutions, Inc | $69K | This requirement is for the purchase of a new gas fired boiler system with services incidental to remove existing and installation of the new system at bldg. 575, jbsa randolph afb, tx. | Air Force | Dec 23, 2025 DoD 90d |
| SPE8E826P0434 purchase order | Limco Airepair Inc | $69K | 8511863975 cooler,fluid,indust | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPE8E825P0594 purchase order | Statz Corp | $69K | 8511327827 parts kit,air drier | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| SPE8E926P0798 purchase order | Fluid Conditioning Products, Inc | $69K | 8512015899 flame arrestor | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE8E925V1937 purchase order | Fluid Handling LLC | $69K | 8511459601 heater,fluid,indust | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE8E824V0116 purchase order | All-Safe Inc | $69K | 8510222858 repair kit | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| 70LGLY24FGLB00049 BPA call | B & H International LLC | $69K | Air filters fletc center-wide - bpa call | Federal Law Enforcement Training Center | Jan 29, 2025 |
| SPE8E824V1607 purchase order | Phoenix Trading Inc | $69K | 8510802231 collector,dust | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE8E925P0703 purchase order | Eci Defense Group, Inc | $69K | 8511306647 block,manifold | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| N0010424PBD42 purchase order | Frham Safety Products Inc | $68K | Shoecover,radioactv | Navy | Apr 9, 2024 DoD 90d |
| SPE8E824V1531 purchase order | Metro Reliable Resources Corp | $68K | 8510768292 cooler,fluid,indust | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| SPE8E825P0807 purchase order | Eci Defense Group, Inc | $68K | 8511432924 cooler,fluid,indust | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE8E926P0345 purchase order | Cepeda Associates, Inc | $68K | 8511812996 test kit,carbon dio | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| SPE8E826P0474 purchase order | Formica Industries LLC | $68K | 8511882005 probe assembly,low | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8E826V0271 purchase order | Derbyshire Machine & Tool Co | $68K | 8511776142 eductor-jet | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| N0010426FSL03 BPA call | Rich Industries Inc | $68K | Container box | Navy | Apr 20, 2026 DoD 90d |
| HT940626PE029 purchase order | Fem Food Equipment Marketing GMBH | $68K | Convotherm combi oven with disappearing door, water filter, sheet pan trolley cart and install | Defense Health Agency | Mar 12, 2026 DoD 90d |
| SPE8E824V0607 purchase order | Xchanger Manufacturing Corporation | $68K | 8510413678 core assembly,fluid | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE8E825P1031 purchase order | Jgils, LLC | $67K | 8511553692 filter unit,air pur | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE8E825V0592 purchase order | Drytech Inc | $67K | 8511195014 cartridge,dehydrato | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE8E825P0714 purchase order | Eci Defense Group, Inc | $67K | 8511389210 core assembly,fluid | Defense Logistics Agency | May 20, 2025 DoD 90d |
| 70Z08526P40142B00 purchase order | Fluid Handling LLC | $67K | Purchase of 04 core assembly, fluid cooler nsn: 4420-01-475-0109 | U.S. Coast Guard | Jul 21, 2026 |
| SPE8E925V1673 purchase order | Aqw Inc | $67K | 8511378589 cartridge,dehydrato | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE8E925P0354 purchase order | WKF (friedman) Enterprises, Inc | $67K | 8511113076 tower assembly,desi | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| N0010424PEF10 purchase order | Skovira Machine Co | $66K | Inc-c-can test ay | Navy | Aug 27, 2024 DoD 90d |
| SPE8E825V0084 purchase order | Phoenix Trading Inc | $66K | 8510956029 collector,dust | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE8E826P0443 purchase order | Logis-Tech, LLC | $66K | 8511869960 dehumidifier,desicc | Defense Logistics Agency | Apr 24, 2026 DoD 90d |
| SPE8E925V2405 purchase order | Airborne Supply Inc | $65K | 8511604409 purifier unit,air | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE8E825V0094 purchase order | Par Defense Industries, LLC | $65K | 8510963746 cooler,fluid,indust | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE8E825V0133 purchase order | Par Defense Industries, LLC | $65K | 8510983973 cooler,fluid,indust | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| N3904025P1033 purchase order | Powerhouse Equipment & Engineering Co Inc | $65K | Temp heat exchanger (784)(pse-2989) | Navy | Jun 5, 2025 DoD 90d |
| SPE8E924V1620 purchase order | Cepeda Associates, Inc | $65K | 8510626550 heater assembly | Defense Logistics Agency | May 10, 2024 DoD 90d |
| N0040625PS642 purchase order | Fed Logistics | $65K | Dehumidifier | Navy | Sep 26, 2025 DoD 90d |
| SPE8E924P0723 purchase order | Pharma Parapluie LLC | $65K | 8510683915 cooler,fluid,indust | Defense Logistics Agency | May 9, 2025 DoD 90d |
| N0010425FSL03 BPA call | Rich Industries Inc | $65K | Container box | Navy | Nov 6, 2024 DoD 90d |
| SPE8E825P1027 purchase order | LBS Enterprises Inc | $64K | 8511551465 compressed air puri | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| 70Z08026P21072B00 purchase order | Russ Equipment Co, Incorporated | $64K | 4420-15-207-8874 c2 condenser | U.S. Coast Guard | Jun 23, 2026 |
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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