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 2150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E825V0537 purchase order | Agm Container Controls Inc | $32K | 8511162373 cartridge,dehydrato | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE8E926P0243 purchase order | Cepeda Associates, Inc | $32K | 8511773666 drawer assembly | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| N0010424PYC10 purchase order | Mecs, Inc | $32K | Hydrogen demister | Navy | May 27, 2025 DoD 90d |
| FA486124P0150 purchase order | Instrotek, Inc | $32K | The purchase and delivery of furnace iaw attachment 1 - instrotek quote. | Air Force | Sep 12, 2024 DoD 90d |
| N0040624P0956 purchase order | Globe Equipment Company Inc, the | $32K | Marine range for t-atf vessel | Navy | Sep 24, 2024 DoD 90d |
| SPE8E925V1793 purchase order | Aqw Inc | $32K | 8511417490 cartridge,dehydrato | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| 70Z04524PKODI0076 purchase order | Pioneer Industries, LLC | $32K | Fuel ventilation system | U.S. Coast Guard | Jan 16, 2025 |
| W519TC25P2025 purchase order | B&p Littleford LLC | $32K | Cylinder, quadlift | Army | Oct 9, 2024 DoD 90d |
| SPE8E824V0570 purchase order | Larkos Packing and Distribution Inc | $31K | 8510398020 cooler,fluid,indust | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| SPE8E825V0204 purchase order | Pioneer Industries, LLC | $31K | 8511019808 heater,fluid,indust | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE8E825V0215 purchase order | Phoenix Trading Inc | $31K | 8511025767 support arm assy.,c | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE8E924V0089 purchase order | Pioneer Industries, LLC | $31K | 8510211737 heater,fluid,indust | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| SPE8E826V0387 purchase order | Agm Container Controls Inc | $31K | 8511831429 desiccant container | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE8E824V1613 purchase order | Kampi Components Co Inc | $31K | 8510802424 collector,dust | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| W911PT24P0068 purchase order | Encon Industries, LLC | $31K | 1 each evaporator, drum | Army | Jan 14, 2025 DoD 90d |
| SPE8E824V0502 purchase order | Ruta Supplies Inc | $31K | 8510372353 core assembly,fluid | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE8E825V1501 purchase order | Martin Military Inc | $31K | 8511580930 dehumidifier,desicc | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE8E825P0114 purchase order | Ibide Corporation | $31K | 8510988301 cooler,fluid,indust | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE8E825V0971 purchase order | Kampi Components Co Inc | $31K | 8511347309 cartridge,dehydrato | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| N3220524P0149 purchase order | Aqua-Chem, Inc | $31K | N104b1 / pm6 / t. white eductor assembly for the usns robert e. peary. | Navy | Mar 26, 2024 DoD 90d |
| 70B01C23C00000115 definitive contract | International Support Group LLC | $31K | 8a sole source contract to repair/repalce laser protection systems and a boiler system. | U.S. Customs and Border Protection | Jan 10, 2024 |
| FA301624P0325 purchase order | Winston Water Cooler LTD | $31K | Urgent jbsa lak bldg. 6582 heat exchanger parts | Air Force | Sep 26, 2024 DoD 90d |
| FA302224FG022 delivery order | Brothers Mechanical Services LLC | $31K | Boiler for bldg 940 | Air Force | Aug 14, 2024 DoD 90d |
| SPMYM225P1420 purchase order | Pioneer Industries, LLC | $31K | Fluid heater part # sw1b06-110421 | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE8E825V1613 purchase order | Derbyshire Machine & Tool Co | $31K | 8511645874 eductor-jet | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE7M825P0511 purchase order | Raytheon Company | $31K | 8511079724 dehumidifier,space | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE8E824V0780 purchase order | Fincantieri Marine Systems North America, Inc | $31K | 8510484727 valve,over center | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| SPE8E824V0837 purchase order | Fincantieri Marine Systems North America, Inc | $31K | 8510516257 valve,over center | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| SPE8E824V1086 purchase order | Fincantieri Marine Systems North America, Inc | $31K | 8510629642 valve,over center | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE8E824V1227 purchase order | Fincantieri Marine Systems North America, Inc | $31K | 8510662392 valve,over center | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE8E824V1317 purchase order | Fincantieri Marine Systems North America, Inc | $31K | 8510696084 valve,over center | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| 70Z08024P20294B00 purchase order | Allied Defense Industries, LLC | $31K | Tube stack | U.S. Coast Guard | Feb 3, 2024 |
| SPE8E824V0054 purchase order | Jag Components, LLC | $31K | 8510205284 core assembly,fluid | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPE8E924P0499 purchase order | Fad Pennsylvania Inc | $31K | 8510474571 cap,desiccant conta | Defense Logistics Agency | Mar 1, 2024 DoD 90d |
| N5005425P0427 purchase order | Alfa Laval Inc | $31K | Uss san antonio (lpd-17) channel cassette pn 3950457103, 6ea, metallic complete cassette pn 3770410006, 1ea, end cassette i pn 3950457176, 49 ea, end cassette ii, pn 3950457183, 1 ea | Navy | Aug 29, 2025 DoD 90d |
| SPE8E825V0664 purchase order | Badger Truck and Automotive Group, Inc | $31K | 8511238562 cartridge,dehydrato | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| SPE8E824V0151 purchase order | Phoenix Trading Inc | $31K | 8510236412 cooler,fluid,indust | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| 70Z03524PKETC0060 purchase order | Apex Refrigeration & Heating, LLC | $31K | Boiler replacement petersburg | U.S. Coast Guard | Jun 24, 2024 |
| N0010426PBD95 purchase order | S I T Corporation | $31K | Air sampler | Navy | Nov 25, 2025 DoD 90d |
| SPE8E825P1037 purchase order | Phoenix Trading Inc | $30K | 8511559563 baffle,fluid cooler | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| N3904021P0040 purchase order | Bse Performance, LLC | $30K | 10,000 cfm dccu pc-01 | Navy | Nov 19, 2023 DoD 90d |
| SPE8E826V0700 purchase order | LBS Enterprises Inc | $30K | 8511985623 cartridge,dehydrato | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE8E926V1618 purchase order | Phoenix Trading Inc | $30K | 8512140163 cell,ionizer | Defense Logistics Agency | May 26, 2026 DoD 90d |
| M6700123P1147 purchase order | High Purity Northwest, Inc | $30K | Vacuum dehydrator modifications | Navy | May 16, 2024 DoD 90d |
| N0010426PBB23 purchase order | Norcatec LLC | $30K | Test adapter | Navy | Oct 28, 2025 DoD 90d |
| SPE8E824V0911 purchase order | Drytech Inc | $30K | 8510556673 dehydrator unit,non | Defense Logistics Agency | Apr 8, 2024 DoD 90d |
| SPE8E826P0748 purchase order | Export Management Consultants, Inc | $30K | 8511992197 cartridge,dehydrato | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE8E925F0034 delivery order | Western Michigan Fleet Parts Inc | $30K | 8511343263 parts kit,air drier | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| SPE7M124PA671 purchase order | Argo Turboserve Corporation | $30K | 8510914958 shell,fluid cooler, | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE8E826P1028 purchase order | Fluid Power Solution LLC | $30K | 8512133936 cap | Defense Logistics Agency | May 27, 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
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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial