AwardTape · Categories · Industrial equipment and supplies · Furnaces, boilers and reactors
Furnaces, boilers and reactors: $6.4B in defense awards
$6.4B obligated across 2,925 DoD and DHS awards to 636 companies, Oct 1, 2023 to Oct 7, 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 | 2,925 |
| Companies | 636 |
| FY2024 | $2.0B |
| FY2025 | $2.0B |
| FY2026 to date | $2.4B |
| Parent category | Industrial equipment and supplies |
Largest awards, page 550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA665625P0002 purchase order | Stanley Industries, Inc | $224K | Pneumatic blast and recovery system updates | Air Force | Nov 25, 2024 DoD 90d |
| W911S724F0404 delivery order | Burhani Enterprises Inc | $223K | Cdtf hepa filter - base | Army | May 27, 2026 DoD 90d |
| SPE7M125V6380 purchase order | Argo Turboserve Corporation | $222K | 8511489164 dehydrator unit,non | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE7M126P1435 purchase order | Argo Turboserve Corporation | $222K | 8511740826 dehydrator unit,non | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE7M425V3760 purchase order | Argo Turboserve Corporation | $222K | 8511397124 dehydrator unit,non | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPRTA124F1735 delivery order | The Boeing Company | $220K | Centrifugal fan | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| SPE8E825P0143 purchase order | Eci Defense Group, Inc | $219K | 8511007901 cooler,fluid,indust | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E825P0303 purchase order | Eci Defense Group, Inc | $219K | 8511146025 cooler,fluid,indust | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| 70Z08024P20407B00 purchase order | Kam Thermal Equipment, LTD | $219K | Cooler fluid jacket water | U.S. Coast Guard | Jul 6, 2024 |
| 70Z08025P20041B00 purchase order | Kam Thermal Equipment, LTD | $219K | 4420-01-397-2075 cooler, fluid, jacket water | U.S. Coast Guard | Mar 5, 2025 |
| SPE8E824V1572 purchase order | Eci Defense Group, Inc | $219K | 8510789400 cooler,fluid,indust | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| FA520926F0071 delivery order | Tera Consulting Inc | $217K | Purchase nine dehumidifiers | Air Force | Mar 18, 2026 DoD 90d |
| SPE8E824P0533 purchase order | Aqua-Chem, Inc | $216K | 8510772825 core assembly,fluid | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE8E825P0318 purchase order | Aqua-Chem, Inc | $216K | 8511161053 core assembly,fluid | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E826P1104 purchase order | Jamaica Bearings Co, Inc | $215K | 8512155757 desiccant container | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| 70Z08525P40133B00 purchase order | Fluid Handling LLC | $215K | Nsn: 4420 01-505-9267 description: cooler, fluid, industrial mfg name: standard xchange | U.S. Coast Guard | Sep 4, 2025 |
| SPE8E826V1038 purchase order | Jgils, LLC | $214K | 8512116261 cooler,fluid,indust | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE8E926P0029 purchase order | Aerocontrolex Group, Inc | $214K | 8511682516 dehydrator unit,non | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| N4523A24P4007 purchase order | Lancs Industries Operating LLC | $213K | Lead shielding | Navy | Feb 15, 2024 DoD 90d |
| N0010425PDA25 purchase order | Raytheon Company | $213K | Assy, dehumidifier | Navy | Apr 2, 2026 DoD 90d |
| SPE8E825P1058 purchase order | Je Hurley Co | $213K | 8511568022 parts kit,air drier | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| W911S225PA107 purchase order | Technology International Inc | $213K | S2p2: temp boilers solicitation #w911s225u0277 | Army | Mar 25, 2025 DoD 90d |
| SPE8E826V1047 purchase order | Sogen Company, Inc | $212K | 8512118986 cooler,fluid,indust | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8E824P0479 purchase order | Howell Laboratories Inc | $211K | 8510695224 membrane element as | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| SPE8E826P1047 purchase order | Separator Spares & Equipment LLC | $210K | 8512141316 cooler,fluid,indust | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE7M126P3761 purchase order | Triman Industries Inc | $210K | 8511901522 duct cooler | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| HU000125FE031 delivery order | General Atomics | $209K | General atomics emergency recovery kit and an rss-6-105/le coaxial cable | Uniformed Services University of the Health Sciences | Mar 30, 2026 DoD 90d |
| SPE8E826P0251 purchase order | Je Hurley Co | $209K | 8511767170 parts kit,air drier | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| N3220524P2189 purchase order | Paul Mueller Company | $208K | N104b1/ pm6/ c. alvey usns lewis and clark - htfw cooler plate pack | Navy | Jul 25, 2024 DoD 90d |
| SPE8E824V0355 purchase order | Eci Defense Group, Inc | $207K | 8510319284 cooler,fluid,indust | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| SPE8E925P0711 purchase order | Transdigm Inc | $207K | 8511312259 dehydrator unit,non | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| SPE8E926P0527 purchase order | Fincantieri Marine Systems North America, Inc | $206K | 8511891238 cooler,fluid,indust | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE8E924P0690 purchase order | Fad Pennsylvania Inc | $204K | 8510655025 cap,desiccant conta | Defense Logistics Agency | May 23, 2024 DoD 90d |
| N0010425PJB73 purchase order | Howell Laboratories Inc | $203K | Membrane dehydrator | Navy | Oct 15, 2025 DoD 90d |
| SPE8E926V0909 purchase order | Phoenix Trading Inc | $203K | 8511931099 cooler,fluid,indust | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE8E926V1495 purchase order | Argo Turboserve Corporation | $202K | 8512105081 cooler,fluid,indust | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| SPE7M124P9200 purchase order | Argo Turboserve Corporation | $199K | 8510800986 dehydrator unit,non | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE7M125V1717 purchase order | Argo Turboserve Corporation | $199K | 8511090753 dehydrator unit,non | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| N0010424PJC60 purchase order | Renk Systems Corp | $198K | Heat exchager | Navy | Aug 28, 2024 DoD 90d |
| 70Z08026P20147B00 purchase order | Selas Heat Technology Company LLC | $197K | 4410-01-230-8024 boiler, steam | U.S. Coast Guard | Jul 28, 2026 |
| SPE8E924P1012 purchase order | Eci Defense Group, Inc | $196K | 8510901237 valve assembly bras | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| SPE8E826V0598 purchase order | S I T Corporation | $196K | 8511931159 core assembly,fluid | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| N0010425F0A40 delivery order | Cepeda Associates, Inc | $196K | Co-h2 burner | Navy | Jan 27, 2026 DoD 90d |
| SPE8E925P0882 purchase order | Eci Defense Group, Inc | $195K | 8511410160 manifold block | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE8E826F0360 delivery order | Atlantic Diving Supply, Inc | $195K | 8511974966 cooler,fluid,indust | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE8E826F0361 delivery order | Atlantic Diving Supply, Inc | $195K | 8511974969 cooler,fluid,indust | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE8E826F0362 delivery order | Atlantic Diving Supply, Inc | $195K | 8511975062 cooler,fluid,indust | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE8E826F0363 delivery order | Atlantic Diving Supply, Inc | $195K | 8511975063 cooler,fluid,indust | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE8E826F0364 delivery order | Atlantic Diving Supply, Inc | $195K | 8511975064 cooler,fluid,indust | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE8E826F0365 delivery order | Atlantic Diving Supply, Inc | $195K | 8511975065 cooler,fluid,indust | Defense Logistics Agency | Mar 12, 2026 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 9, 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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