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 2650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E824V1022 purchase order | Westsim Engineering, Inc | $22K | 8510603875 rod subassy,protect | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE8E924V2120 purchase order | Aqw Inc | $22K | 8510735666 cartridge,dehydrato | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| 70Z04024P60203Y00 purchase order | Caprice Electronics, Inc | $22K | Diesel heater and 50 feet of ducting (1) diesel heater, (1) 50 foot of ducting. unit must be compatible with heat wagon vf1100 reinforced duct for v1100, v600a, 24 inch x 25 feet. | U.S. Coast Guard | Nov 6, 2023 |
| SPE8E824P0102 purchase order | R.w Fernstrum & Company | $22K | 8510240261 cooler,fluid,indust | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| N0017324P0904 purchase order | The Mellen Co Inc | $22K | Furnace / controller | Navy | Jan 5, 2024 DoD 90d |
| SPE8E926P0467 purchase order | Fad Pennsylvania Inc | $22K | 8511861790 dehydrator unit,non | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SPE8E925V0803 purchase order | Hydraulics International, Inc | $22K | 8511135348 cooler,fluid,indust | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPMYM224P1930 purchase order | PKJ International LLC | $22K | Ventilation blower | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE8E825P0033 purchase order | Kampi Components Co Inc | $21K | 8510929416 cooler,fluid,indust | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| SPE8E824V1191 purchase order | Badger Truck and Automotive Group, Inc | $21K | 8510656722 parts kit,air drier | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE8E824V1000 purchase order | Drytech Inc | $21K | 8510600568 dehydrator unit,non | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE8E925V0378 purchase order | Eci Defense Group, Inc | $21K | 8511012190 filter assembly | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| FA448425P0056 purchase order | Water Heater Distributors, LLC | $21K | Kbx0800n-m13 knight xl natural gas commercial boiler qty 1, pump assembly part# 100166406 qty 1, and kbx lwco kit part#100342953 qty 1. | Air Force | Sep 24, 2025 DoD 90d |
| SPE8E826P0456 purchase order | Jamaica Bearings Co, Inc | $21K | 8511875739 demister | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| N0010425PBN46 purchase order | Marine Electric Systems Inc | $21K | Salinity cell | Navy | Mar 13, 2025 DoD 90d |
| SPE8E826P0237 purchase order | Aqw Inc | $21K | 8511762084 cartridge,dehydrato | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE8E924V2373 purchase order | Phoenix Trading Inc | $21K | 8510804995 dehydrator,desiccan | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| 70Z08024P20262B00 purchase order | Aantilia LLC | $21K | Core assembly fluid cooler | U.S. Coast Guard | Dec 5, 2023 |
| SPE7M025P0524 purchase order | Rix Industries | $21K | 8510963077 heater,fluid,indust | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| W911KF25PV069 purchase order | Gadsden Industrial Distributors, Inc | $21K | Versaflo respirator unit | Army | Jun 11, 2025 DoD 90d |
| SPE8E925P0716 purchase order | Kampi Components Co Inc | $21K | 8511315135 cartridge,dehydrato | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE8E826P0236 purchase order | LBS Enterprises Inc | $21K | 8511761674 purifier unit,air | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE8E824V0842 purchase order | Agm Container Controls Inc | $21K | 8510516466 desiccant container | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| W912GY26PA001 purchase order | Morgan Ingland LLC | $21K | Lochinvar ftx725 industrial boiler | Army | Oct 29, 2025 DoD 90d |
| N0010424PBY83 purchase order | Fluidyne Corporation | $21K | Bracket,support ass | Navy | Jun 12, 2024 DoD 90d |
| N0010424PBR30 purchase order | Nasco Aerospace and Electronics LLC | $21K | Support plug,zinc | Navy | Apr 3, 2024 DoD 90d |
| SPE8E826V1048 purchase order | Jgils, LLC | $21K | 8512121736 bracket,pressure pl | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE8E825V0185 purchase order | Kampi Components Co Inc | $21K | 8511008205 cooler,fluid,indust | Defense Logistics Agency | Nov 8, 2024 DoD 90d |
| N4215826PE065 purchase order | Dibert Valve and Fitting Company, Incorporated | $21K | Hydrotesting panel | Navy | Jun 5, 2026 DoD 90d |
| N0010424PBH88 purchase order | Weckworth Manufacturing, Inc | $21K | Slipcover,special | Navy | Mar 14, 2025 DoD 90d |
| FA468624P0028 purchase order | Capp LLC | $21K | Provide and deliver (1) pbn1501-m9 lochinvar boiler per son and provided quote to b25215/25216. | Air Force | Aug 21, 2024 DoD 90d |
| SPE7M124F3678 delivery order | R & M Government Services Inc | $21K | 8510842019 wheel assembly,desi | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE8E925P1171 purchase order | MP Aero LLC | $21K | 8511568296 cap,desiccant conta | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| SPE8E825V1442 purchase order | Triman Industries Inc | $21K | 8511548911 cooler,fluid,indust | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE8E924V1232 purchase order | Drytech Inc | $21K | 8510518552 cartridge,dehydrato | Defense Logistics Agency | Mar 19, 2024 DoD 90d |
| SPE8E924P0732 purchase order | Jgils, LLC | $21K | 8510688508 repair kit,pump | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE7M124P8720 purchase order | Argo Turboserve Corporation | $21K | 8510767680 shell,fluid cooler, | Defense Logistics Agency | Jul 20, 2024 DoD 90d |
| SPE4A126F1065 delivery order | Lockheed Martin Corporation | $21K | 8512044676 filter,air,electros | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| FA466425P0031 purchase order | Commercial Filter Sales and Service, Inc | $21K | Statement of work procurement and certification of high-efficiency particulate air (hepa) filters for paint booth - march air reserve base | Air Force | Sep 16, 2025 DoD 90d |
| SPE8E824P0240 purchase order | Separator Spares & Equipment LLC | $21K | 8510470244 cooler,fluid,indust | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| N0010425PJD08 purchase order | Tranter Inc | $20K | Cooler,fluid,indust | Navy | Sep 29, 2025 DoD 90d |
| W9115124PV0006 purchase order | Mat-Eriel Val-Ues, LLC | $20K | Industrial boilers | Army | Nov 19, 2023 DoD 90d |
| SPE8E826P0981 purchase order | S I T Corporation | $20K | 8512104373 cartridge,dehydrato | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8E825P0253 purchase order | S I T Corporation | $20K | 8511109929 heater,water,gas | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E825V0791 purchase order | Agm Container Controls Inc | $20K | 8511286829 cartridge,desiccant | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| 70Z03925PCGA00041 purchase order | Bolhouse, LLC | $20K | Filters needed for cga | U.S. Coast Guard | May 29, 2025 |
| 70Z08026P20249B00 purchase order | Cummins-Wagner Company, Inc | $20K | 1. nsn 4410-01-483-2598, heating element, . | U.S. Coast Guard | Jul 22, 2026 |
| W912EK24P0036 purchase order | Republic Electric Company, LLC | $20K | Replacement boiler on the qc crane barge | Army | Apr 19, 2024 DoD 90d |
| N0010424PEH34 purchase order | Adirondack Electronics Inc | $20K | Plate,lube,w-washer | Navy | Sep 17, 2024 DoD 90d |
| N0010424PEG04 purchase order | Adirondack Electronics Inc | $20K | Tape,special | Navy | Sep 4, 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 14, 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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