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 2750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W51AA124P0073 purchase order | K5 Defense LLC | $20K | Brand name hankison breathing air filter maintenance kits | Army | Aug 8, 2024 DoD 90d |
| SPE8E824V0312 purchase order | Agm Container Controls Inc | $20K | 8510305836 cartridge,dehydrato | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE8E825P0729 purchase order | 901 D LLC | $20K | 8511395853 filter,air,electros | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE8E826P0039 purchase order | Integrated Procurement Technologies | $20K | 8511674242 cooler,fluid,indust | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE8E925V0369 purchase order | Hydraulics International, Inc | $20K | 8511011686 cooler,fluid,indust | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E925V0457 purchase order | Hydraulics International, Inc | $20K | 8511040689 cooler,fluid,indust | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| FA301026FG007 delivery order | K.r Campbell, Inc | $20K | Driers, dehydrators, and anhydrators | Air Force | Oct 1, 2025 DoD 90d |
| SPE8E826V0764 purchase order | Complete Procurement Solutions LLC | $20K | 8512016695 cartridge,dehydrato | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE8E824V0531 purchase order | Echelon Supply and Service, Inc | $20K | 8510386656 cooler,fluid,indust | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| SPE8E925P0335 purchase order | Qed Inc | $20K | 8511105358 desiccant container | Defense Logistics Agency | Jan 3, 2025 DoD 90d |
| N0010424PBJ12 purchase order | Painter Tool Incorporated | $20K | Clamping fixture | Navy | Jan 30, 2024 DoD 90d |
| SPE8E824P0406 purchase order | Dela Technology Corporation | $20K | 8510628423 drier,air-gas,desic | Defense Logistics Agency | May 14, 2024 DoD 90d |
| 70Z08525P40114B00 purchase order | Adrick Marine Group, Inc | $20K | Cooler, fluid, indust / 4420-01-533-3907. | U.S. Coast Guard | Sep 12, 2025 |
| 70Z08525P40472B00 purchase order | Fluid Handling LLC | $20K | Nsn: 4420 01-603-3557 description: quantity: 2 ea mfg name: standard xchange part_nbr: 5-266-06-084-057 | U.S. Coast Guard | Sep 16, 2025 |
| SPE8E825V0963 purchase order | Eci Defense Group, Inc | $20K | 8511347115 parts kit,cooler fl | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8E825V1560 purchase order | Eci Defense Group, Inc | $20K | 8511612614 parts kit,cooler fl | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE8E825V0416 purchase order | Eci Defense Group, Inc | $20K | 8511096044 parts kit,cooler fl | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| 70Z08026P20852B00 purchase order | FSR Consulting LLC | $20K | 4440-01-697-4656 cartridge dehydrator | U.S. Coast Guard | May 19, 2026 |
| SPE8E826P7058 purchase order | Gardner Denver Nash LLC | $20K | 8512019021 heat exchanger,flui | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPMYM225P0990 purchase order | Up Enterprises LLC | $20K | Manual self clean fiber/dust collector | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| SPE8E926P0459 purchase order | S I T Corporation | $20K | 8511860200 desiccant container | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| 70Z02924FNEWO0041 delivery order | Pelican Sales Inc | $20K | Sta sabine oven/range combo | U.S. Coast Guard | Sep 5, 2024 |
| SPE8E826P0220 purchase order | Cepeda Associates, Inc | $20K | 8511755944 sensor,level,boiler | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| 70Z08525P40474B00 purchase order | Aantilia LLC | $20K | Package each in accordance with mil packaging standards,with cushioning materials, dunnage, blocking and bracing shall be applied to restrict the movement of the item each package is to be marked iaw mil-std-129r and bar coded iaw ... | U.S. Coast Guard | Sep 22, 2025 |
| SPE8E824V1010 purchase order | S I T Corporation | $20K | 8510601105 cooler,fluid,indust | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE8E826V1033 purchase order | Drytech Inc | $20K | 8512112006 desiccant container | Defense Logistics Agency | May 13, 2026 DoD 90d |
| N0010425PEC47 purchase order | Painter Tool Incorporated | $20K | Tape,special | Navy | Sep 22, 2025 DoD 90d |
| SPE8E826P0936 purchase order | Cepeda Associates, Inc | $20K | 8512079614 sensor,level,boiler | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE8E826V0111 purchase order | Eci Defense Group, Inc | $19K | 8511724847 core assembly,fluid | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| 70Z08524P30005B00 purchase order | Cummins-Wagner Company, Inc | $19K | 4420 01-679-7947 cooler, fluid, industrial | U.S. Coast Guard | Dec 14, 2023 |
| SPE8E925P0593 purchase order | Echelon Supply and Service, Inc | $19K | 8511250240 furnace ignition fi | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| FA461025P0056 purchase order | Govage, Inc | $19K | Cable air dryer parts | Air Force | Jun 27, 2025 DoD 90d |
| SPE8E824V0952 purchase order | Derbyshire Machine & Tool Co | $19K | 8510572344 eductor-jet | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE8E925V0972 purchase order | Juniper Elbow Co Inc | $19K | 8511190388 filter unit,air pur | Defense Logistics Agency | Feb 14, 2025 DoD 90d |
| SPE8E824V0665 purchase order | S I T Corporation | $19K | 8510439607 cooler,fluid,indust | Defense Logistics Agency | Feb 12, 2024 DoD 90d |
| SPE8E924P0231 purchase order | Aqw Inc | $19K | 8510285165 cartridge,dehydrato | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| SPE8E825V1496 purchase order | Separator Spares & Equipment LLC | $19K | 8511578044 cooler,fluid,indust | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE8E825P0626 purchase order | Pioneer Industries, LLC | $19K | 8511346961 riser,condensate re | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8E824V1693 purchase order | Derbyshire Machine & Tool Co | $19K | 8510835596 eductor-jet | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE8E825V0082 purchase order | Derbyshire Machine & Tool Co | $19K | 8510956016 eductor-jet | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE8E925P0159 purchase order | Aqw Inc | $19K | 8510979119 cartridge,dehydrato | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE8E825V1572 purchase order | Metro Reliable Resources Corp | $19K | 8511613701 cartridge,deionizer | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| N0010426PBD06 purchase order | General Nuclear Corp | $19K | Locking plate, valv | Navy | Nov 19, 2025 DoD 90d |
| SPE8E825V0195 purchase order | Agm Container Controls Inc | $19K | 8511011996 cartridge,desiccant | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| N0010426PDA13 purchase order | Farrell Equipment & Controls, Inc | $19K | Controller | Navy | Apr 14, 2026 DoD 90d |
| W9124M24P0040 purchase order | Indoff, LLC | $19K | Portable dehumidifier 50 pint | Army | Sep 26, 2024 DoD 90d |
| SPE8E826V0025 purchase order | Agm Container Controls Inc | $19K | 8511695805 cartridge,desiccant | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE8E825P1053 purchase order | Badger Truck and Automotive Group, Inc | $19K | 8511566966 parts kit,air drier | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| N0010425PBU93 purchase order | General Nuclear Corp | $19K | Cap assembly | Navy | May 27, 2025 DoD 90d |
| SPE8E825P0857 purchase order | Linmarr Associates, Inc | $19K | 8511461901 dehumidifier,desicc | Defense Logistics Agency | Jun 27, 2025 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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