AwardTape · Categories · Industrial equipment and supplies · Furnaces, boilers and reactors
Furnaces, boilers and reactors: $6.4B in defense awards
$6.4B obligated across 2,928 DoD and DHS awards to 636 companies, Oct 1, 2023 to Oct 14, 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 | 2,928 |
| Companies | 636 |
| FY2024 | $2.0B |
| FY2025 | $2.0B |
| FY2026 to date | $2.4B |
| Parent category | Industrial equipment and supplies |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0010424FSQ06 BPA call | Adirondack Electronics Inc | $300 | Glove,chemical | Navy | Apr 23, 2024 DoD 90d |
| N0010424PBN08 purchase order | Adirondack Electronics Inc | $300 | Bubble can | Navy | Mar 5, 2024 DoD 90d |
| N0010425PBA63 purchase order | Adirondack Electronics Inc | $300 | Rubber buld,squeeze | Navy | Oct 9, 2024 DoD 90d |
| N0002425FG0078 delivery order | Sylvane, Inc | $299 | Rabbit air minusa2 replacement filters ra-1749 | Navy | Oct 21, 2024 DoD 90d |
| N0002424FG0162 delivery order | The Office Group Inc | $297 | Silver carbon air purifier replacement filter | Navy | Jan 25, 2024 DoD 90d |
| SPE8E925V0594 purchase order | Phoenix Systems Engineering Inc | $297 | 8511083911 wire assembly,ioniz | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE8E826V0997 purchase order | Echelon Supply and Service, Inc | $280 | 8512104916 regulator,pressure | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPM5E124FA004 delivery order | Rdo Agriculture Equipment Co | $272 | 4563157604 cooler,fluid,indust | Defense Logistics Agency | Dec 21, 2023 DoD 90d |
| SPE8E824P0394 purchase order | Phoenix Systems Engineering Inc | $265 | 8510613999 plate,top | Defense Logistics Agency | May 7, 2024 DoD 90d |
| N0010424PBG09 purchase order | Gaffel Equipment | $265 | Rubber buld,squeeze | Navy | Dec 14, 2023 DoD 90d |
| N4215825PE099 purchase order | Hansome Energy Systems Inc | $264 | Stator screen, steel, hansome energy systems p/n han 4023g1certificate of compliance clause invoked | Navy | May 22, 2025 DoD 90d |
| SPE8E824V0195 purchase order | Szy Holdings, LLC | $260 | 8510254085 heating element,ele | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE7M225V0181 purchase order | Scott Industrial Systems, Inc | $255 | 8510958752 filter,air,electros | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE8E826P0373 purchase order | Dynalec Corporation | $252 | 8511819049 filter,air,electros | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE7M024P0672 purchase order | Kampi Components Co Inc | $250 | 8510230721 desiccant container | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| SPE8E824V1185 purchase order | Jgils, LLC | $250 | 8510654022 filter,air,electros | Defense Logistics Agency | May 22, 2024 DoD 90d |
| SPE8E824V1330 purchase order | Phoenix Trading Inc | $248 | 8510696376 filter,air,electros | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPE8E824V1377 purchase order | Phoenix Trading Inc | $248 | 8510706169 filter,air,electros | Defense Logistics Agency | Jun 18, 2024 DoD 90d |
| SPE8E825V1477 purchase order | MDF Technologies Inc | $245 | 8511566837 desiccant container | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE8E825V1597 purchase order | TNL Sales LLC | $242 | 8511637124 filter unit,air pur | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE7LX24FB5ME delivery order | Atlantic Diving Supply, Inc | $240 | 4565684442 cartridge,dehydrato | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE7LX25FA10W delivery order | Atlantic Diving Supply, Inc | $240 | 4566064146 cartridge,dehydrato | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE7LX25FA7T9 delivery order | Atlantic Diving Supply, Inc | $240 | 4566359500 cartridge,dehydrato | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE8E825P0086 purchase order | Phoenix Trading Inc | $240 | 8510970925 filter,air,electros | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE8E825V0433 purchase order | Phoenix Trading Inc | $240 | 8511103567 filter,air,electros | Defense Logistics Agency | Dec 31, 2024 DoD 90d |
| SPE8E825P0209 purchase order | Baker Distributing Company LLC | $239 | 8511058063 heating element,ele | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| SPE7LX24FA1ZU delivery order | Atlantic Diving Supply, Inc | $236 | 4562913279 cartridge,dehydrato | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| SPE8E825P0281 purchase order | R.e.g.g Distributor Services LLC | $234 | 8511134338 filter unit,air pur | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| SPE8E825P0538 purchase order | Phoenix Trading Inc | $222 | 8511286206 filter,air,electros | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E825P7068 purchase order | Kampi Components Co Inc | $220 | 8511606282 filter,air,electros | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE8E826P1184 purchase order | Gi Corporation | $214 | 8512198718 filter,air,electros | Defense Logistics Agency | Jun 24, 2026 DoD 90d |
| SPE7M024V4327 purchase order | Larkos Packing and Distribution Inc | $204 | 8510626501 stuffing box | Defense Logistics Agency | May 10, 2024 DoD 90d |
| SPE8E824V1019 purchase order | Phoenix Trading Inc | $204 | 8510603729 filter,air,electros | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE8E825V0545 purchase order | Larkos Packing and Distribution Inc | $200 | 8511163325 filter,air,electros | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE7L125FA3NQ delivery order | Rdo Agriculture Equipment Co | $194 | 4566988688 cooler,fluid,indust | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| SPE7L125FA3NR delivery order | Rdo Agriculture Equipment Co | $194 | 4566988689 cooler,fluid,indust | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| SPE7L125FAHY9 delivery order | Rdo Agriculture Equipment Co | $194 | 4568957103 cooler,fluid,indust | Defense Logistics Agency | Aug 1, 2025 DoD 90d |
| SPE7L125FALK8 delivery order | Rdo Agriculture Equipment Co | $194 | 4569023984 cooler,fluid,indust | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE7L124FACPG delivery order | Rdo Agriculture Equipment Co | $178 | 4564910978 cooler,fluid,indust | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| SPE7L124FACQL delivery order | Rdo Agriculture Equipment Co | $178 | 4564911507 cooler,fluid,indust | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| SPE7L124FAKMH delivery order | Rdo Agriculture Equipment Co | $178 | 4565347010 cooler,fluid,indust | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE7L124FALAS delivery order | Rdo Agriculture Equipment Co | $178 | 4565385707 cooler,fluid,indust | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| SPE7L124FANLK delivery order | Rdo Agriculture Equipment Co | $178 | 4565574770 cooler,fluid,indust | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE7L124FAX6R delivery order | Rdo Agriculture Equipment Co | $178 | 4564128451 cooler,fluid,indust | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| SPE7L124FAX7W delivery order | Rdo Agriculture Equipment Co | $178 | 4564129406 cooler,fluid,indust | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| SPE7L125FA33J delivery order | Rdo Agriculture Equipment Co | $178 | 4566240344 cooler,fluid,indust | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE7L124FA097 delivery order | Rdo Agriculture Equipment Co | $174 | 4562359810 cooler,fluid,indust | Defense Logistics Agency | Oct 1, 2023 DoD 90d |
| SPE7L124FA4SL delivery order | Rdo Agriculture Equipment Co | $174 | 4563072222 cooler,fluid,indust | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| SPE7L124FA4XX delivery order | Rdo Agriculture Equipment Co | $174 | 4563073105 cooler,fluid,indust | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| SPE7L124FA7KU delivery order | Rdo Agriculture Equipment Co | $174 | 4563193284 cooler,fluid,indust | Defense Logistics Agency | Dec 28, 2023 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 16, 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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