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 2850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E825V1530 purchase order | Linmarr Associates, Inc | $19K | 8511591823 dehumidifier,desicc | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| SPE8E825V1661 purchase order | Linmarr Associates, Inc | $19K | 8511668606 dehumidifier,desicc | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE8E826V0295 purchase order | Linmarr Associates, Inc | $19K | 8511783320 dehumidifier,desicc | Defense Logistics Agency | Nov 28, 2025 DoD 90d |
| SPE8E826V0393 purchase order | Linmarr Associates, Inc | $19K | 8511835564 dehumidifier,desicc | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| N0010425PBK72 purchase order | Painter Tool Incorporated | $19K | Ring,carrier | Navy | Feb 11, 2025 DoD 90d |
| N0010425PBG12 purchase order | U.s.a Spares Inc | $19K | Basket assembly | Navy | Dec 30, 2024 DoD 90d |
| SPE8E926V1507 purchase order | Phoenix Trading Inc | $19K | 8512105408 precipitator,fog | Defense Logistics Agency | May 11, 2026 DoD 90d |
| N0010424PBX63 purchase order | General Nuclear Corp | $19K | Seal ring,nuclear c | Navy | Sep 26, 2024 DoD 90d |
| SPE8E826P0643 purchase order | Kampi Components Co Inc | $18K | 8511946888 cartridge,dehydrato | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| W9128F25PA100 purchase order | 3075109 Canada Inc | $18K | The purpose of this contract is to provide (22) replacement gasket kits for enerfin heat exchangers model number ram143-c1/p10712. the parts are required to complete maintenance on the heat exchanging units. | Army | Sep 12, 2025 DoD 90d |
| 70Z03523PKETC0061 purchase order | Long Building Technologies, Inc | $18K | Full boiler system replacement for seward boilers to prevent further maintenance requirements. | U.S. Coast Guard | Jan 4, 2024 |
| SPE8E825V1073 purchase order | Par Defense Industries, LLC | $18K | 8511391676 cooler,fluid,indust | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE8E826P0360 purchase order | Sogen Company, Inc | $18K | 8511811519 core assembly,fluid | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE7M124F3504 delivery order | R & M Government Services Inc | $18K | 8510809835 wheel assembly,desi | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| SPE8E825P1003 purchase order | The Entwistle Company LLC | $18K | 8511539491 heater,water,electr | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE8E824V0958 purchase order | Agm Container Controls Inc | $18K | 8510572802 desiccant container | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| N0038325PP099 purchase order | Agm Container Controls Inc | $18K | Desiccant pack | Navy | Apr 8, 2025 DoD 90d |
| SPE8E824V1301 purchase order | Pioneer Industries, LLC | $18K | 8510687003 heater,fluid,indust | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPE7LX26FA09E delivery order | Supplycore LLC | $18K | 4569739509 drier,air-gas,desic | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| N0010424PEF99 purchase order | General Nuclear Corp | $18K | Cap,special | Navy | Sep 5, 2024 DoD 90d |
| FA441725P0017 purchase order | Save Again.com | $18K | Ncat asphalt oven and starter kit | Air Force | Feb 26, 2025 DoD 90d |
| SPMYM225P2075 purchase order | Norman Filter Company, L.l.c | $18K | 412 filter | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE8E824V0729 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $18K | 8510460107 heater,water,electr | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE8E826V0034 purchase order | Dela Technology Corporation | $18K | 8511696266 filter,air,electros | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| N0010426PBK59 purchase order | Adirondack Electronics Inc | $18K | Slide,left hand | Navy | Feb 10, 2026 DoD 90d |
| SPE8E825V0086 purchase order | Metro Reliable Resources Corp | $18K | 8510956187 cartridge,deionizer | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE8E824P0374 purchase order | Grand Industries Inc | $18K | 8510589091 cooler,fluid,indust | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
| SPE8E825V0947 purchase order | Direct Line, Inc | $18K | 8511341339 cartridge,dehydrato | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| SPE8E926V0146 purchase order | Phoenix Systems Engineering Inc | $18K | 8511724788 precipitator,fog | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPMYM224P0894 purchase order | Atlantic Design Inc | $18K | Adi dust | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE8E824V0429 purchase order | Jgils, LLC | $18K | 8510358539 plate,channel | Defense Logistics Agency | Dec 28, 2023 DoD 90d |
| SPE8E824V1690 purchase order | Kampi Components Co Inc | $18K | 8510835604 cooler,fluid,indust | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE8E826V0286 purchase order | Westsim Engineering, Inc | $18K | 8511778689 filter,air,electros | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SPE8E825P0711 purchase order | Copa Gse LLC | $18K | 8511386721 filter,air,electros | Defense Logistics Agency | May 16, 2025 DoD 90d |
| 70Z08524P40064B00 purchase order | Cummins-Wagner Company, Inc | $18K | Heat exchanger unit 4420-01-603-3557 | U.S. Coast Guard | Apr 3, 2024 |
| SPE8E926P0662 purchase order | Aqua-Chem, Inc | $18K | 8511946169 cover,waterbox | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| W51AA125P0022 purchase order | Effective Controls, Inc | $18K | Solenoid valve, coil, filter cartridge | Army | Feb 19, 2025 DoD 90d |
| SPE8E825V1456 purchase order | Triman Industries Inc | $18K | 8511549269 condensate discharg | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE8E824V1709 purchase order | Dumbo Defense Inc | $18K | 8510844552 cartridge,dehydrato | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE8E826P0725 purchase order | Pioneer Industries, LLC | $18K | 8511978648 channel plate | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE8E825V1667 purchase order | Agm Container Controls Inc | $18K | 8511671875 desiccant container | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SPE8E825V0075 purchase order | Triman Industries Inc | $18K | 8510955774 cooler,fluid,indust | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE8E825V0428 purchase order | Aqw Inc | $18K | 8511103490 dehydrator unit,non | Defense Logistics Agency | Dec 31, 2024 DoD 90d |
| SPE8E825V1112 purchase order | Sogen Company, Inc | $18K | 8511405566 core assembly,fluid | Defense Logistics Agency | May 27, 2025 DoD 90d |
| W912HZ26FC012 delivery order | Jenks Inc | $18K | Oven, stand, & casters | Army | Dec 12, 2025 DoD 90d |
| N4523A26P4007 purchase order | Stoneage, Inc | $18K | Lance (high pressure cleaning lance) | Navy | Feb 24, 2026 DoD 90d |
| SPE8E824P0175 purchase order | Phoenix Trading Inc | $18K | 8510390503 tube sheet,fluid he | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| SPE8E924V1234 purchase order | Drytech Inc | $18K | 8510518833 cartridge,dehydrato | Defense Logistics Agency | Mar 19, 2024 DoD 90d |
| SPE8E925V1072 purchase order | Larkos Packing and Distribution Inc | $18K | 8511224092 dehydrator assembly | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SPMYM225P1410 purchase order | Ehb Supply | $18K | Filter, cartridge | Defense Logistics Agency | Apr 30, 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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