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 1850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0010424PBV71 purchase order | K2 Manufacturing, Inc | $42K | Extractor,tool asse | Navy | Sep 5, 2024 DoD 90d |
| 70Z03825PP0000049 purchase order | Gnap LLC | $42K | Purchase of various size filters used in paint booths. | U.S. Coast Guard | Jul 18, 2025 |
| SPE8E925P1005 purchase order | Jgils, LLC | $42K | 8511476229 core assembly,fluid | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE8E825V0694 purchase order | Drytech Inc | $42K | 8511252742 cartridge,dehydrato | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| FA452824P0152 purchase order | Foso Construction LLC | $42K | 5 ces requirement of 3,000 gallons of propylene glycol for boiler system. | Air Force | Sep 11, 2024 DoD 90d |
| 70Z08026P20005B00 purchase order | Russ Equipment Co, Incorporated | $42K | 4420-15-207-8873 c1 condenser | U.S. Coast Guard | Dec 18, 2025 |
| FA520925P0088 purchase order | MJL Enterprises, LLC | $42K | Purchase of two (2) each desiccant-type, weather-resistant dehumidifier iat-300rec delivery date: on or before 15 october 2025 | Air Force | Aug 30, 2025 DoD 90d |
| SPE8E824P0511 purchase order | MDF Technologies Inc | $42K | 8510738836 purifier unit,air | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| SPE8E824V0846 purchase order | Diesel Machine Service, Inc | $42K | 8510521272 cartridge,dehydrato | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| SPE8E826V0403 purchase order | RNK International, Inc | $42K | 8511837853 heater,water,electr | Defense Logistics Agency | Dec 30, 2025 DoD 90d |
| SPE8E924P0486 purchase order | Engineered Coil Company | $42K | 8510466249 filter,air,disposab | Defense Logistics Agency | Mar 19, 2024 DoD 90d |
| SPE8E824V1333 purchase order | S I T Corporation | $42K | 8510696442 bundle subassembly | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPRMM126PMB50 purchase order | Dutch Valley Supply Co | $42K | Drier,air-gas,desic | Defense Logistics Agency | May 8, 2026 DoD 90d |
| SPE8E826V0038 purchase order | Je Hurley Co | $42K | 8511697779 parts kit,air drier | Defense Logistics Agency | Oct 10, 2025 DoD 90d |
| SPE8E824V1335 purchase order | NGH Retail LLC | $41K | 8510696399 core assembly,fluid | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| 70Z08524P40121B00 purchase order | Mahan's Thermal Products, Inc | $41K | 4420 01-f15-4477 condenser, refrigeration | U.S. Coast Guard | Aug 1, 2024 |
| N0010425PEC23 purchase order | Norcatec LLC | $41K | Detector remvl tool | Navy | Sep 23, 2025 DoD 90d |
| SPE7M124F3740 delivery order | R & M Government Services Inc | $41K | 8510859113 wheel assembly,desi | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE8E926P0231 purchase order | Aqw Inc | $41K | 8511765357 cartridge,dehydrato | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| N0010424PEA21 purchase order | Kampi Components Co Inc | $41K | Stud,insulated | Navy | Jun 27, 2024 DoD 90d |
| 70Z08025P20301B00 purchase order | Allied Defense Industries, LLC | $41K | Tube stack | U.S. Coast Guard | Jun 11, 2025 |
| 70Z08026P20443B00 purchase order | Quantum Marine Engineering, Inc | $41K | 2126406b4500zb018 tube sheet fluid cooler indust 4420 01-622-9852 | U.S. Coast Guard | May 14, 2026 |
| SPE4A525F4457 delivery order | Northrop Grumman Systems Corporation | $41K | 8511145154 filter,air,electros | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE8E825P7028 purchase order | Allied Defense Industries, LLC | $41K | 8511362216 desiccant container | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE8E825V0695 purchase order | Agm Container Controls Inc | $41K | 8511252745 cartridge,dehydrato | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SPE8E925P0743 purchase order | Drytech Inc | $41K | 8511331581 cartridge,dehydrato | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPE8E825P1185 purchase order | Eci Defense Group, Inc | $40K | 8511624992 plate,fluid cooler | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE8E824P0312 purchase order | Fluid Handling LLC | $40K | 8510532244 cooler,fluid,indust | Defense Contract Management Agency | Feb 5, 2025 DoD 90d |
| FA465424F0005 delivery order | Aldevra LLC | $40K | Combi gas oven | Air Force | Mar 26, 2024 DoD 90d |
| SPE8E824V0308 purchase order | MDF Technologies Inc | $40K | 8510306071 cartridge,dehydrato | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE8E824V0327 purchase order | Ruta Supplies Inc | $40K | 8510306815 core assembly,fluid | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| FA850124P0043 purchase order | Ra Projects & Services L.l.c | $40K | Steam converter | Air Force | Sep 23, 2024 DoD 90d |
| H9224026FE164 delivery order | JNV Group | $40K | Hepa ventilation filters | U.S. Special Operations Command | Mar 20, 2026 DoD 90d |
| SPE8E825V0012 purchase order | MDF Technologies Inc | $40K | 8510931246 cartridge,dehydrato | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| N0010426PBT64 purchase order | Peerless Instrument Co, Inc | $40K | Vacuum fill | Navy | May 14, 2026 DoD 90d |
| N0010424PEC75 purchase order | Frham Safety Products Inc | $40K | Shoecover,radioactv | Navy | Jul 31, 2024 DoD 90d |
| N0010424PBM92 purchase order | Norcatec LLC | $40K | Test adapter | Navy | Mar 24, 2025 DoD 90d |
| N6133124P1017 purchase order | Ocean Quest Enterprises, Inc | $40K | Hvac system | Navy | Apr 29, 2024 DoD 90d |
| SPE8E825P0983 purchase order | Formica Industries LLC | $40K | 8511532052 probe assembly,low | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE8E926P0167 purchase order | C U Enterprises LTD | $40K | 8511740193 dehydrator unit,non | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| SPE8E826V0996 purchase order | Jgils, LLC | $40K | 8512105138 channel plate | Defense Logistics Agency | May 11, 2026 DoD 90d |
| W911QY24P0079 purchase order | Applied Test Systems, LLC | $39K | Electric burn off oven | Army | Jul 3, 2024 DoD 90d |
| SPE8E825V0205 purchase order | Fluid Handling LLC | $39K | 8511019848 cooler,fluid,indust | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE8E824V0903 purchase order | Stealth Supply, Inc | $39K | 8510549098 cooler,fluid,indust | Defense Logistics Agency | Apr 3, 2024 DoD 90d |
| N0040626P0055 purchase order | Paul Mueller Company | $39K | The requirement is to supply repair parts for the no. 2 main diesel eng ht fw cooler for the msc usns wally schirra (t-ake-8). one (1) each - part number - 749901: high temp fresh water cooler plate pack (accu-therm plate pack). | Navy | Apr 17, 2026 DoD 90d |
| SPE8E824P7027 purchase order | General Atomics | $39K | 8510779522 filter,air,electros | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E924P0887 purchase order | Eci Defense Group, Inc | $39K | 8510801361 tower assembly,desi | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE8E825V1452 purchase order | Kampi Components Co Inc | $39K | 8511549188 heater,water,liquid | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE8E824V1769 purchase order | Rev-Cap Company, Inc | $39K | 8510869321 filter unit,air pur | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE8E825V0584 purchase order | Drytech Inc | $39K | 8511194459 cartridge,dehydrato | Defense Logistics Agency | Feb 18, 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 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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