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 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E924P0322 purchase order | Fad Pennsylvania Inc | $51K | 8510361853 cap,desiccant conta | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| FA460824P0049 purchase order | Kay Kay LLC | $51K | This requirement is for 1 aerco boiler platinum bmk-1500 with air trim for fire station one on behalf of the 2d civil engineering squadron (2 ces) located on barksdale afb, la. | Air Force | Jun 26, 2024 DoD 90d |
| W912PF25PA033 purchase order | Siemens S.p.a | $51K | This is a requirement for purchasing wartsila spare parts for the del din central energy plant, vicenza, italy. | Army | Apr 3, 2025 DoD 90d |
| SPE8E825V0007 purchase order | S I T Corporation | $51K | 8510931011 cooler,fluid,indust | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE7M126V4997 purchase order | Protronic LLC | $51K | 8511870090 dehydrator unit,non | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE8E826V0385 purchase order | NGH Retail LLC | $50K | 8511831246 core assembly,fluid | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE8E826P0499 purchase order | Kampi Components Co Inc | $50K | 8511886419 dehydrator unit,non | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| N5005424P0044 purchase order | Alfa Laval Inc | $50K | Met. complete cassette | Navy | Feb 15, 2024 DoD 90d |
| SPE8E824V0566 purchase order | Phoenix Systems Engineering Inc | $50K | 8510397908 collector,dust | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| SPE7LX25FB5K4 delivery order | Atlantic Diving Supply, Inc | $50K | 4569128418 cooler,fluid,indust | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE8E825V0198 purchase order | Phoenix Systems Engineering Inc | $50K | 8511012258 collector,dust | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE8E825V1396 purchase order | Phoenix Systems Engineering Inc | $50K | 8511534193 boiler,steam,high p | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE8E826P0718 purchase order | Drytech Inc | $50K | 8511974359 dehydrator unit,non | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE8E924P0185 purchase order | S I T Corporation | $50K | 8510258522 bundle | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| W519TC25F2256 delivery order | Bay Cast Inc | $50K | Base period - type b wood core box | Army | Dec 18, 2025 DoD 90d |
| SPE8E826V0680 purchase order | Eci Defense Group, Inc | $49K | 8511977458 core assembly,fluid | Defense Logistics Agency | Mar 13, 2026 DoD 90d |
| SPE8E824V1711 purchase order | Drytech Inc | $49K | 8510845011 dehydrator unit,non | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| 70Z03326PSEAT0152 purchase order | Tri-County Plumbing Contractors, Inc | $49K | Repair of school dock cable. pr attached is replacing 30475pr260000016 for funding reasons | U.S. Coast Guard | Sep 28, 2026 |
| SPE8E825V0977 purchase order | NGH Retail LLC | $49K | 8511347580 core assembly,fluid | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8E926V1607 purchase order | Aqw Inc | $49K | 8512134765 housing,drier,oxyge | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE8E825P0866 purchase order | Par Defense Industries, LLC | $49K | 8511464769 cooler,fluid,indust | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| FA910125PB090 purchase order | Magnum Precision Machines Inc | $49K | Mist collector | Air Force | Sep 17, 2025 DoD 90d |
| W911PT25P0089 purchase order | Spirit Enterprises, LLC | $49K | Various air filters | Army | Apr 11, 2025 DoD 90d |
| N0010426PBC04 purchase order | Nasco Aerospace and Electronics LLC | $49K | Shaft seal assembly | Navy | Mar 16, 2026 DoD 90d |
| 70Z08524P40068B00 purchase order | Gaumer Company, Inc | $49K | 4410-01-488-8266 heating element, ele | U.S. Coast Guard | May 2, 2024 |
| SPE8E824P0136 purchase order | Aqw Inc | $48K | 8510269308 cartridge assy | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| N0010425PBA72 purchase order | Peerless Instrument Co, Inc | $48K | Vacuum fill | Navy | May 7, 2025 DoD 90d |
| SPE8E825V1300 purchase order | Triman Industries Inc | $48K | 8511492196 cooler,fluid,indust | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE8E825V0696 purchase order | Drytech Inc | $48K | 8511252863 cartridge,dehydrato | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE7M025P1309 purchase order | Fluid Handling LLC | $48K | 8511036720 cooler,fluid,indust | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SPE8E826V0786 purchase order | Phoenix Trading Inc | $48K | 8512024142 boiler | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| 70B01C24F00001111 BPA call | Native Energy & Technology Inc | $48K | The contractor shall remove and replace the two (2) current hvac units (furnace and air conditioner) at the leca building on havre border patrol sector hq location. | U.S. Customs and Border Protection | Sep 30, 2024 |
| SPE8E824P0169 purchase order | R & M Government Services Inc | $47K | 8510379460 heater,water,electr | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| SPE8E926P0258 purchase order | Spaires Inc | $47K | 8511777409 filter unit,air pur | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| SPE7M224P1340 purchase order | Coordinated Defense Supply Systems, Inc | $47K | 8510374281 wheel assembly,desi | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE8E825V1058 purchase order | Pioneer Industries, LLC | $47K | 8511384395 heater,water,electr | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SPE8E824P0155 purchase order | Midway Industrial Supply Inc | $47K | 8510312513 lance,special | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| SPE8E826P0917 purchase order | Drytech Inc | $47K | 8512074553 cartridge,dehydrato | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPE8E926V1133 purchase order | Hydraulics International, Inc | $47K | 8512010418 cooler,fluid,indust | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| N0010424PBW72 purchase order | General Nuclear Corp | $47K | Cap assembly,vent | Navy | May 21, 2024 DoD 90d |
| SPE7L026F2220 delivery order | Cavanaugh Government Group, LLC | $47K | 8511997762 drier,air-gas,desic | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE8E925V2411 purchase order | S I T Corporation | $47K | 8511604692 cooler,fluid,indust | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE8E826V0924 purchase order | Larkos Packing and Distribution Inc | $47K | 8512076334 filter,air,electros | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPE8E826V0493 purchase order | Cyber Go LLC | $47K | 8511879795 dehumidifier,space | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE8E924V1499 purchase order | Fluid Handling LLC | $46K | 8510592641 heater,fluid,indust | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
| SPE8E825V0193 purchase order | Larkos Packing and Distribution Inc | $46K | 8511011950 filter,air,electros | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| N0040626F0039 delivery order | Defense Maritime Solutions, Inc | $46K | Heat exchanger assy, t-ake wqs | Navy | May 12, 2026 DoD 90d |
| N0010425PBZ26 purchase order | Creative Logistics LTD | $46K | Kit,turbidity test | Navy | Aug 12, 2025 DoD 90d |
| SPE7M125P4687 purchase order | Argo Turboserve Corporation | $46K | 8511234036 cooler,fluid,indust | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE7M125F0437 delivery order | R & M Government Services Inc | $46K | 8511034015 wheel assembly,desi | Defense Logistics Agency | Nov 21, 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 13, 2026.
Sources
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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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