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 2050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z04525PKODI0141 purchase order | Unique Technology Systems LLC | $35K | Liebert condensers | U.S. Coast Guard | Sep 4, 2025 |
| SPE8E824P0478 purchase order | Gi Corporation | $35K | 8510695074 heater,fluid,indust | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| SPE8E826P0757 purchase order | Limco Airepair Inc | $35K | 8511996678 cooler,fluid,indust | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| N0010425PBC00 purchase order | Adirondack Electronics Inc | $35K | Filter,demister | Navy | Oct 17, 2024 DoD 90d |
| SPE8E826V0849 purchase order | Jgils, LLC | $35K | 8512040013 desiccant container | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPE8E826P1023 purchase order | Eci Defense Group, Inc | $35K | 8512133482 heater,fluid,indust | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE8E824V0526 purchase order | Pioneer Industries, LLC | $35K | 8510386217 heater,fluid,indust | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| SPE8E824V0527 purchase order | Pioneer Industries, LLC | $35K | 8510386307 heater,fluid,indust | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| SPE8E824V0150 purchase order | Phoenix Trading Inc | $34K | 8510236227 dehumidifier | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| SPE8E824V0186 purchase order | Phoenix Trading Inc | $34K | 8510244179 dehumidifier | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| SPE8E824V0187 purchase order | Phoenix Trading Inc | $34K | 8510244450 dehumidifier | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| SPE8E825P0169 purchase order | Seahorse Defense Supply, LLC | $34K | 8511030860 heater,fluid,indust | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE8E824V1536 purchase order | Drytech Inc | $34K | 8510770827 dehydrator unit,non | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE8E825V1159 purchase order | Kampi Components Co Inc | $34K | 8511431322 lance,special | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE8E825V1131 purchase order | The Entwistle Company LLC | $34K | 8511412015 heater,water,electr | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE8E824V1715 purchase order | Agm Container Controls Inc | $34K | 8510847656 desiccant container | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| SPE8E826P0272 purchase order | Phoenix Trading Inc | $34K | 8511777495 electrode,ionizer | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| SPE8E826V1020 purchase order | Dela Technology Corporation | $34K | 8512105688 heater,fluid,indust | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE8E825V0652 purchase order | Separator Spares & Equipment LLC | $34K | 8511224261 cooler,fluid,indust | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| N0010426PBD49 purchase order | Lockheed Martin Corp | $34K | Air filler box | Navy | Nov 21, 2025 DoD 90d |
| SPE8E925V2230 purchase order | Cepeda Associates, Inc | $34K | 8511552033 scr unit | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE8E824P0439 purchase order | Par Defense Industries, LLC | $34K | 8510658605 dehumidifier,desicc | Defense Logistics Agency | May 28, 2024 DoD 90d |
| N0010425PBT91 purchase order | Norcatec LLC | $34K | Eyepiece assembly,p | Navy | Mar 12, 2026 DoD 90d |
| N0010425PBQ86 purchase order | Skovira Machine Co | $33K | Test assembly,speci | Navy | Apr 14, 2025 DoD 90d |
| SPE8E826P0543 purchase order | Phoenix Trading Inc | $33K | 8511905754 baffle,fluid cooler | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE8E825V0090 purchase order | Agm Container Controls Inc | $33K | 8510956355 desiccant container | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE8E825P0429 purchase order | Derbyshire Machine & Tool Co | $33K | 8511221139 eductor-jet | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E924V1924 purchase order | Kampi Components Co Inc | $33K | 8510696114 cartridge,dehydrato | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| 70Z08024P20359B00 purchase order | Wisecom Technologies Inc | $33K | Heating element | U.S. Coast Guard | Apr 17, 2024 |
| SPE8E826V0904 purchase order | Eci Defense Group, Inc | $33K | 8512070144 plate,fluid cooler | Defense Logistics Agency | Apr 24, 2026 DoD 90d |
| 70Z04026P60199Y00 purchase order | J H Norton Company, Inc | $33K | Dust collector | U.S. Coast Guard | Oct 29, 2025 |
| SPE8E825P0762 purchase order | Chand, L.l.c | $33K | 8511408196 baffle,fluid cooler | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE8E924V1126 purchase order | Phoenix Systems Engineering Inc | $33K | 8510484556 cell,ionizer | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| SPE8E826V0824 purchase order | Eci Defense Group, Inc | $33K | 8512036549 parts kit,cooler fl | Defense Logistics Agency | Apr 10, 2026 DoD 90d |
| FA812526P0038 purchase order | Air Cleaning Technologies, Inc | $33K | Central vacuum pre-separator in accordance with (iaw) the statement of work (sow) and item description. | Air Force | Apr 2, 2026 DoD 90d |
| SPE8E824V0709 purchase order | FBC Enterprises LLC | $33K | 8510453825 demister | Defense Logistics Agency | Feb 16, 2024 DoD 90d |
| SPE8E826V0984 purchase order | Agm Container Controls Inc | $33K | 8512102336 desiccant container | Defense Logistics Agency | May 8, 2026 DoD 90d |
| 70CMSW24FR0000105 delivery order | Air Science USA LLC | $33K | Purchase of ventilation units for hsi | U.S. Immigration and Customs Enforcement | Jun 18, 2025 |
| SPE8E825V0338 purchase order | Drytech Inc | $33K | 8511064479 cartridge,dehydrato | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| W519TC25P2245 purchase order | White Whale Company | $33K | 5 ton upflow air handler | Army | Sep 3, 2025 DoD 90d |
| SPE8E826P7048 purchase order | Govparts LLC | $33K | 8511940424 cooler,fluid,indust | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE8E824V1848 purchase order | Kampi Components Co Inc | $33K | 8510912848 heater,water,liquid | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPMYM226P7325 purchase order | Greenerd Press & Machine Company, LLC | $33K | Bolster plate | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE8E826V0846 purchase order | Larkos Packing and Distribution Inc | $32K | 8512039956 panel,control,boile | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE7M126P5147 purchase order | Johnson Controls Navy Systems, LLC | $32K | 8511989228 heater,fluid,indust | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE7M024P3788 purchase order | Rix Industries | $32K | 8510732232 core assembly,fluid | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE8E826P0658 purchase order | Drytech Inc | $32K | 8511951469 cartridge,dehydrato | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| 70Z08526PLREP0232 purchase order | Arhab LLC | $32K | The purpose of this contract is to award arhab llc the supply of the plate core heat exchanger for the uscgc hamilton. | U.S. Coast Guard | Jul 21, 2026 |
| SPE8E826V0677 purchase order | Szy Holdings, LLC | $32K | 8511975449 boiler | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE8E826V0753 purchase order | Phoenix Trading Inc | $32K | 8512010985 heater,fluid,indust | Defense Logistics Agency | Mar 30, 2026 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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