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 2250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E925V1973 purchase order | Ana Sourcing LLC | $30K | 8511465164 purifier unit,air | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SPE8E825V0872 purchase order | Separator Spares & Equipment LLC | $29K | 8511316369 cooler,fluid,indust | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| N6449825F4530 delivery order | Cold LLC | $29K | Dehydrator membrane | Navy | Jul 24, 2025 DoD 90d |
| SPE8E825P0342 purchase order | Triman Industries Inc | $29K | 8511177455 low pressure air me | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE8E824V0102 purchase order | Energy Machinery, Inc | $29K | 8510222810 dehydrator unit,non | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| SPE8E825P0916 purchase order | Drytech Inc | $29K | 8511487883 cartridge,dehydrato | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE8E925V0653 purchase order | Cepeda Associates, Inc | $29K | 8511090754 frame assembly,air | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE8E925V2005 purchase order | Cepeda Associates, Inc | $29K | 8511474967 sensor,level,boiler | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPMYM125P0092 purchase order | Advance Safety Equipment Co | $29K | N421584283c060 pelican case manifold | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| N0040624P0313 purchase order | Fluid Handling LLC | $29K | Channel casting, in and out (stationary end), mfr dwg: 3- 177-2-13-215-05 rev. e, size: 13 inch, materiall: astm b584 c922200 cast bronze. mfr: fluid handling llc, (cage code: 6le50) part no. 3-177-2-13-215-05 | Navy | Mar 4, 2024 DoD 90d |
| SPE8E824V0914 purchase order | Drytech Inc | $29K | 8510556904 dehydrator unit,non | Defense Logistics Agency | Apr 8, 2024 DoD 90d |
| SPE8E826V0477 purchase order | Agm Container Controls Inc | $29K | 8511870220 cartridge,desiccant | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE8E824V1750 purchase order | Larkos Packing and Distribution Inc | $29K | 8510863413 coil,boiler auxili | Defense Logistics Agency | Aug 30, 2024 DoD 90d |
| 70Z04525PKODI0054 purchase order | Alaska Boiler & Burner LLC | $29K | Heat boiler | U.S. Coast Guard | Apr 3, 2025 |
| SPE8E826P0500 purchase order | Z and K Services Inc | $29K | 8511886541 coil,boiler auxili | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SPE8E826V0816 purchase order | Cepeda Associates, Inc | $29K | 8512033791 sensor,level,boiler | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPE8E824V1402 purchase order | Phoenix Systems Engineering Inc | $29K | 8510715019 plate,fluid cooler | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| 70Z08026P29425B00 purchase order | Api Heat Transfer Inc | $29K | 2126406b4500af023 oir core assembly,fluid 4420 01-496-9702 | U.S. Coast Guard | Jan 13, 2026 |
| 70Z08026P21624B00 purchase order | Performance Diesel Inc | $29K | Heat exchanger | U.S. Coast Guard | Dec 16, 2025 |
| N0017425F1094 delivery order | Munters Corporation | $29K | Dehumidifiers | Navy | Jul 24, 2025 DoD 90d |
| N0010424PBD15 purchase order | Frham Safety Products Inc | $29K | Shoecover,radioactv | Navy | Nov 1, 2023 DoD 90d |
| N0010424PBF43 purchase order | Skovira Machine Co | $29K | Piston and thrust b | Navy | Dec 1, 2023 DoD 90d |
| SPE8E825V0497 purchase order | MDF Technologies Inc | $29K | 8511135464 purifier unit,air | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| FA462125P0063 purchase order | Sterileco LLC | $29K | No description on the record | Air Force | Mar 11, 2026 DoD 90d |
| SPE8E924P0496 purchase order | Kampi Components Co Inc | $28K | 8510471979 cartridge,dehydrato | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SPE8E825P0997 purchase order | Je Hurley Co | $28K | 8511537384 parts kit,air drier | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| 70Z03725PLALB0079 purchase order | Fed Crew Inc | $28K | New boilers and related equipment for base la lb | U.S. Coast Guard | Aug 21, 2025 |
| N0040624P0442 purchase order | C & C Boiler Sales & Service Inc | $28K | Aux boiler parts | Navy | Apr 25, 2024 DoD 90d |
| SPE8E924V0897 purchase order | Drytech Inc | $28K | 8510424605 desiccant container | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE8E825V0961 purchase order | Derbyshire Machine & Tool Co | $28K | 8511347006 eductor-jet | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8E924V2225 purchase order | Drytech Inc | $28K | 8510771067 cartridge,dehydrato | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE8E925V0896 purchase order | R & M Government Services Inc | $28K | 8511163052 cartridge,dehydrato | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| N0010424PBM10 purchase order | Eci Defense Group, Inc | $28K | Compensating assemb | Navy | Jun 20, 2024 DoD 90d |
| N0017826P6681 purchase order | Southern Refrigeration Corporation | $28K | Boiler system | Navy | Mar 4, 2026 DoD 90d |
| FA860124P0134 purchase order | Acme Cryogenics, Inc | $28K | An ambient-air vaporizer is required to allow researchers to reach required test points for their research experiments. | Air Force | Dec 12, 2024 DoD 90d |
| SPE8E926V0156 purchase order | Phoenix Systems Engineering Inc | $28K | 8511725126 cell,collector | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| 70Z08024P20789B00 purchase order | Seahorse Defense Supply, LLC | $28K | 2124404b4500zb060 c1 condenser 4420 15-207-8873 | U.S. Coast Guard | Sep 12, 2024 |
| N0010424PBP21 purchase order | Nasco Aerospace and Electronics LLC | $28K | Thd,sewing | Navy | Mar 13, 2024 DoD 90d |
| SPE8E824V1757 purchase order | Drytech Inc | $28K | 8510866126 dehydrator unit,non | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE8E925P1082 purchase order | Cepeda Associates, Inc | $28K | 8511520299 control unit,sensor | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| N0010425PBY06 purchase order | Bec Systems LLC | $28K | Test assembly,speci | Navy | May 20, 2026 DoD 90d |
| SPE8E925P0693 purchase order | Madison Electric Co | $28K | 8511300384 heating element,ele | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPMYM124P1423 purchase order | Advance Safety Equipment Co | $28K | N421584190b142 manifold part number cpls-CVN-2 | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE8E825V0650 purchase order | Kampi Components Co Inc | $28K | 8511224171 cartridge,dehydrato | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E824V0807 purchase order | Drytech Inc | $28K | 8510499336 dehydrator unit,non | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| N0010426PBD09 purchase order | Magnetic Instrumentation Company, LLC | $28K | Magnetizer | Navy | Apr 7, 2026 DoD 90d |
| SPE8E825V0346 purchase order | MDF Technologies Inc | $27K | 8511064623 purifier unit,air | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| 70Z04024P60507Y00 purchase order | Oneida Air Systems Inc | $27K | Cyclone dust collector and industrial inverted standing filter plenum assembly | U.S. Coast Guard | Jan 9, 2024 |
| SPE8E825P0074 purchase order | Separator Spares & Equipment LLC | $27K | 8510962592 cooler,fluid,indust | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE8E824V1344 purchase order | Jgils, LLC | $27K | 8510696596 filter,air,electros | Defense Logistics Agency | Jun 13, 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
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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