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 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPRTA125F0981 delivery order | The Boeing Company | $168K | Heater fluid | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE4AN24P0113 purchase order | Aerco International, Inc | $168K | 8510664036 heating element,ele | Defense Logistics Agency | May 29, 2024 DoD 90d |
| SPE8E826V0439 purchase order | Argo Turboserve Corporation | $168K | 8511850646 heating element,ele | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| N6449824P5066 purchase order | Stoneage, Inc | $167K | Hydrolance cleaning equipment | Navy | Jul 30, 2024 DoD 90d |
| SPE7M125PA087 purchase order | Argo Turboserve Corporation | $166K | 8511586023 cooler,fluid,indust | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| N0010426PBU25 purchase order | Lockheed Martin Corp | $166K | Removal handle assy | Navy | May 26, 2026 DoD 90d |
| SPE8E926V0704 purchase order | Wizard Technologies Inc | $166K | 8511877019 cooler,fluid,indust | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| SPE8E925V1347 purchase order | Burhani Enterprises Inc | $165K | 8511305680 core assembly,fluid | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE8E924V0475 purchase order | Kampi Components Co Inc | $163K | 8510305785 core assembly,fluid | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE8E824P0381 purchase order | S I T Corporation | $162K | 8510594295 tube bundle,heat ex | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE8E925V1225 purchase order | Tomahawk Sourcing LLC | $162K | 8511274787 cooler,fluid,indust | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| N0010425PBL20 purchase order | Hamill Manufacturing Company | $160K | Filter element flui | Navy | Feb 13, 2025 DoD 90d |
| FA527025P0106 purchase order | Segen Company,ltd | $160K | Cast iron sectional boiler with pressure relief valve and temperature relief valve and heating coil | Air Force | Sep 8, 2025 DoD 90d |
| FA461325P0016 purchase order | Kijero, LLC | $159K | F18sb 90 ces fy25 - purchase 3x boilers for bldg 336/1151/1245 | Air Force | Apr 2, 2025 DoD 90d |
| FA481425P0061 purchase order | Blast Services Inc | $158K | Dust collector installation and removal | Air Force | Sep 30, 2025 DoD 90d |
| N0010424PBM58 purchase order | Fluidyne Corporation | $158K | Workstand assembly | Navy | Mar 26, 2024 DoD 90d |
| SPE8E924P0869 purchase order | Argo Turboserve Corporation | $157K | 8510788354 tube sheet,fluid co | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E826V0135 purchase order | Jgils, LLC | $157K | 8511736171 cooler,fluid,indust | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| SPE8E925V0737 purchase order | Argo Turboserve Corporation | $157K | 8511113708 cooler,fluid,indust | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E824P0401 purchase order | Stealth Supply, Inc | $156K | 8510619791 core assembly,fluid | Defense Logistics Agency | May 8, 2024 DoD 90d |
| FA461324P0058 purchase order | Logistical Support Team International, LLC | $156K | The contractor shall provide, supply, and install a new vehicle exhaust removal system in building 332 (fire department) at fe warren air force base in cheyenne, wy in accordance with the specifications sheet. | Air Force | Dec 23, 2024 DoD 90d |
| SPE8E825V0661 purchase order | Jgils, LLC | $156K | 8511232595 core assembly,fluid | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| N3904026P1031 purchase order | Powerhouse Equipment & Engineering Co Inc | $156K | Rental of (1) temp heat exchanger | Navy | May 12, 2026 DoD 90d |
| N6264924P0127 purchase order | Hata Electric Mfg.co, LTD | $155K | Electric furnace | Navy | Sep 10, 2024 DoD 90d |
| SPE8E926P0585 purchase order | Eci Defense Group, Inc | $154K | 8511914580 cooler,fluid,indust | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE8E926P0057 purchase order | Aerocontrolex Group, Inc | $153K | 8511689398 dehydrator unit,non | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| FA446025P0006 purchase order | All American Federal Construction LLC | $152K | Contractor shall provide all transportation, tools, equipment and materials, as well as all qualified personnel and labor required to furnish, remove and install one 1.2 mbh boiler at building 1231 on little rock afb iaw pws. | Air Force | Jan 2, 2025 DoD 90d |
| SPE8E826P0216 purchase order | Separator Spares & Equipment LLC | $152K | 8511753394 cooler,fluid,indust | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| N0010422PLA42 purchase order | Pall Aeropower Corporation | $152K | Repairs in support of ciws material. | Navy | Mar 27, 2024 DoD 90d |
| N0040625PS582 purchase order | Lake Shore Systems, Inc | $151K | Brine heater | Navy | Sep 18, 2025 DoD 90d |
| SPE8E826V0327 purchase order | Derbyshire Machine & Tool Co | $151K | 8511799483 eductor-jet | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| N0016425PC538 purchase order | Cici Boiler Rooms Inc | $150K | Deaerator tank | Navy | Mar 21, 2025 DoD 90d |
| SPRMM126FE613 delivery order | Fairwinds Technologies LLC | $150K | Dehydrator unit,non | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| N3220526P0022 purchase order | Aantilia LLC | $149K | Usns lucy stone / t-ao 209 / desalination plant / fy 2026 | Navy | May 6, 2026 DoD 90d |
| SPE8E825P0338 purchase order | Jgils, LLC | $149K | 8511173759 cooler,fluid,indust | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| FA812624P0013 purchase order | Kemp Instruments, Inc | $148K | Tensile epoxy curing ovens | Air Force | Dec 19, 2023 DoD 90d |
| SPE8E824P0463 purchase order | Separator Spares & Equipment LLC | $147K | 8510672309 cooler,fluid,indust | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPE8E824V0208 purchase order | Howell Laboratories Inc | $147K | 8510263065 membrane element as | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| N0010424PBK99 purchase order | Aqua-Chem, Inc | $146K | Cooler,bowr sample | Navy | Sep 26, 2025 DoD 90d |
| FA812625P0023 purchase order | Bluesky-Global LLC | $146K | This requirement must have the following specifications in accordance with the item description and statement of work: one (1) each, bluesky gladiator 210 dust collector, 10,000 cfmon-base installation | Air Force | Mar 17, 2025 DoD 90d |
| SPE8E825V0340 purchase order | Phoenix Trading Inc | $146K | 8511064542 collector,dust | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE8E826P1049 purchase order | Argo Turboserve Corporation | $146K | 8512141318 heater,fluid,indust | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| SPMYM126P9760 purchase order | Itl LLC | $145K | N421586043y003 - membrane dehydrator | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE7M124P0524 purchase order | Argo Turboserve Corporation | $144K | 8510213034 cooler,fluid,indust | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| SPE8E926P0717 purchase order | Jgils, LLC | $144K | 8511974563 cooler,fluid,indust | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| N0010424PBD80 purchase order | Aqua-Chem, Inc | $144K | Cooler, bowr sample | Navy | Nov 7, 2023 DoD 90d |
| SPE7M125P7852 purchase order | Argo Turboserve Corporation | $143K | 8511435825 cooler,fluid,indust | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE8E925V1925 purchase order | Fad Pennsylvania Inc | $143K | 8511459441 module,dehydrator | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE8E925V0279 purchase order | Jgils, LLC | $142K | 8510992699 cooler,fluid,indust | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE8E825V1310 purchase order | Veterans Aerospace LLC | $142K | 8511497734 purifier unit,air | Defense Logistics Agency | Sep 15, 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 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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