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 2350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E824P0278 purchase order | LBS Enterprises Inc | $27K | 8510498129 cartridge,dehydrato | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| SPE8E824F0163 delivery order | Brighton Cromwell LLC | $27K | 8510427218 parts kit,air drier | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE8E824V0850 purchase order | Diesel Machine Service, Inc | $27K | 8510521457 cartridge,dehydrato | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| SPE8E825V1562 purchase order | Dela Technology Corporation | $27K | 8511612626 heater,fluid,indust | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| N0010424PBY67 purchase order | Frham Safety Products Inc | $27K | Shoecover,radioactv | Navy | Jul 23, 2024 DoD 90d |
| SPE8E924P0968 purchase order | DC Fabricators Inc | $27K | 8510876260 jamnut | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| W50S8S26PA001 purchase order | Bayes Inc | $27K | Boiler replacement for building 101 in accordance with the performance work statement (pws) | Army | Dec 22, 2025 DoD 90d |
| SPE8E825V1060 purchase order | Connectors Plus LLC | $27K | 8511384635 coil,boiler auxili | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE8E825V0403 purchase order | Chand, L.l.c | $27K | 8511095424 baffle,fluid cooler | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE8E925P0849 purchase order | Pioneer Industries, LLC | $27K | 8511389031 heater,fluid,indust | Defense Logistics Agency | Jun 6, 2025 DoD 90d |
| SPE8E925P0823 purchase order | Argo Turboserve Corporation | $27K | 8511369397 core assembly,fluid cooler | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE8E925P1154 purchase order | Eci Defense Group, Inc | $27K | 8511562030 gage protector | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| N0010424PBD76 purchase order | Adirondack Electronics Inc | $27K | Filter,demister | Navy | Nov 7, 2023 DoD 90d |
| SPE8E824V1027 purchase order | Agm Container Controls Inc | $27K | 8510609551 kit,desiccant,repla | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE8E826V0463 purchase order | Phoenix Trading Inc | $27K | 8511864274 cooler,fluid,indust | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE8E925P0946 purchase order | Engineered Coil Company | $27K | 8511446163 filter,air,disposab | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPMYM425P0383 purchase order | Armil/cfs, Inc | $27K | Refrasil | Defense Logistics Agency | Jan 30, 2026 DoD 90d |
| SPE8E824V0190 purchase order | Pioneer Industries, LLC | $27K | 8510248632 filter,air,electros | Defense Logistics Agency | Nov 3, 2023 DoD 90d |
| N6449825P0027 purchase order | Jetstream of Houston, LLP | $26K | Navy CVN reboiler tsp quatrefoil cleaner nozzle control device systems | Navy | Aug 28, 2025 DoD 90d |
| SPE8E926P0735 purchase order | Eci Defense Group, Inc | $26K | 8511981188 disk assembly,packi | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| FA523624P3001 purchase order | Vanida Laminate Company Limited | $26K | Provide school supplies to support cmse wat suan dok school project. | Air Force | Oct 24, 2023 DoD 90d |
| W911S226PA179 purchase order | Ambri LLC | $26K | S2p2 : 15t air furnace : solicitation # w911s226u2448 | Army | Feb 9, 2026 DoD 90d |
| W50S6Q24FA011 delivery order | Polar King International, Inc | $26K | 8x10 outdoor walk-in cooler iaw specs and options listed in the description of the rfq. requesting light grey color as indicated on the proposal. | Army | Sep 4, 2024 DoD 90d |
| W911S225PA514 purchase order | Quixle LLC | $26K | Broiler parts solicitation #w911s225u1098 | Army | Jul 25, 2025 DoD 90d |
| SPE8E825P0864 purchase order | Linmarr Associates, Inc | $26K | 8511464791 dehumidifier,desicc | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE8E826V0537 purchase order | MDF Technologies Inc | $26K | 8511895596 cartridge,dehydrato | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE8E825P0492 purchase order | Drytech Inc | $26K | 8511264447 dehydrator unit,non | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E824V0638 purchase order | Pioneer Industries, LLC | $26K | 8510424987 heater,fluid,indust | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| N0017424F0220 delivery order | Munters Corporation | $26K | Dehumid 110/120 vac, 50/60hz | Navy | Sep 25, 2024 DoD 90d |
| SPE8E826V0998 purchase order | Separator Spares & Equipment LLC | $26K | 8512105240 cooler,fluid,indust | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE8E924P0180 purchase order | Export Management Consultants, Inc | $26K | 8510256103 cartridge,dehydrato | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE8E825V0402 purchase order | Drytech Inc | $26K | 8511095199 cartridge,dehydrato | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| 70Z04025P50225B00 purchase order | Kay Kay LLC | $26K | Nsn: 4420-01-652-9748 cooler fluid inductrial | U.S. Coast Guard | Jun 11, 2025 |
| SPE8E824V0564 purchase order | Midway Industrial Supply Inc | $26K | 8510397876 cooler,fluid,indust | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| FA448425FG939 delivery order | Export 220volt Inc | $26K | Dehumidifiers for use on jbmdl | Air Force | Sep 25, 2025 DoD 90d |
| N0010425PBU43 purchase order | A.m.s Network, LLC | $26K | Air sampler | Navy | May 16, 2025 DoD 90d |
| SPE7M124V3085 purchase order | Argo Turboserve Corporation | $26K | 8510530108 core assembly,fluid | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| W519TC24P2598 purchase order | Jhawar Industries, LLC | $26K | Insulation and hardware kit vacuum furn. | Army | Sep 25, 2024 DoD 90d |
| FA302224FG037 delivery order | Accord Federal Services, LLC | $26K | Boiler | Air Force | Sep 26, 2024 DoD 90d |
| SPMYM224P1239 purchase order | K.r Campbell, Inc | $26K | Adi dust collector filter | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE8E826P0463 purchase order | Triman Industries Inc | $26K | 8511878573 low pressure air me | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| N0010424PBK17 purchase order | DRS Naval Power Systems Inc | $26K | Cartridge assembly | Navy | May 28, 2026 DoD 90d |
| SPE8E924V2677 purchase order | Aqua-Chem, Inc | $26K | 8510896280 filter,air,electros | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| W911S225PA262 purchase order | Water Heater Distributors, LLC | $26K | S2p2: water heater: w911s225u0621 | Army | Apr 23, 2025 DoD 90d |
| SPE8E826P0846 purchase order | Drytech Inc | $26K | 8512027476 cartridge,dehydrato | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| N0010425PBS49 purchase order | Eci Defense Group, Inc | $26K | Compensating assemb | Navy | Apr 25, 2025 DoD 90d |
| SPE8E924P0128 purchase order | Kampi Components Co Inc | $26K | 8510229660 cooler,fluid,indust | Defense Logistics Agency | Oct 25, 2023 DoD 90d |
| H9224025F0169 delivery order | JNV Group | $25K | Hepa filters and filter bags | U.S. Special Operations Command | Mar 12, 2025 DoD 90d |
| SPE8E924V1678 purchase order | Martin Military Inc | $25K | 8510639759 purifier unit,air | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE7M024P3806 purchase order | Sogen Company, Inc | $25K | 8510734618 core assembly,fluid | Defense Logistics Agency | Jul 3, 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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