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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E926V0238 purchase order | Electric Boat Corporation | $118K | 8511744117 oven,thermal drying | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE8E926V0634 purchase order | Percipient Manufacturing, LLC | $118K | 8511855790 cooler,fluid,indust | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE8E826V0496 purchase order | Eci Defense Group, Inc | $118K | 8511880003 tube bundle,heat ex | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE8E825V0257 purchase order | Triman Industries Inc | $117K | 8511041253 condensate discharg | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| FA812525P0086 purchase order | Tiger-Vac Inc | $117K | Explosion proof electric hepa vacuums and accessories iaw item description. | Air Force | Aug 14, 2025 DoD 90d |
| SPE8E825P0831 purchase order | Aqua-Chem, Inc | $117K | 8511447241 core assembly,fluid | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE8E825P0842 purchase order | Aqua-Chem, Inc | $117K | 8511451040 core assembly,fluid | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE8E825P0917 purchase order | Aqua-Chem, Inc | $117K | 8511490707 core assembly,fluid | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE8E825P0922 purchase order | Aqua-Chem, Inc | $117K | 8511491847 core assembly,fluid | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE8E825P0332 purchase order | Cavanaugh Government Group, LLC | $116K | 8511168772 cartridge,dehydrato | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE8E825V1287 purchase order | Phoenix Trading Inc | $116K | 8511486277 collector,dust | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| SPE8E826P7025 purchase order | Os 2 Corp | $116K | 8511786847 desiccant container | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE8E826V0828 purchase order | RNK International, Inc | $115K | 8512039261 heater,water,electr | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE8E824P0080 purchase order | Mco Solutions, Inc | $115K | 8510224114 baffle,fluid cooler | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| W519TC24P2021 purchase order | B&p Littleford LLC | $114K | List of mixer parts | Army | Nov 16, 2023 DoD 90d |
| N0010424PBJ79 purchase order | Kampi Components Co Inc | $114K | Cartridge,assembly | Navy | Jan 25, 2024 DoD 90d |
| SPE8E825V1573 purchase order | Triman Industries Inc | $113K | 8511613709 condensate discharg | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE8E826V0028 purchase order | Triman Industries Inc | $113K | 8511696014 condensate discharg | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| N0010426PNB28 purchase order | Laurel Technologies Partnership | $113K | Cooler,fluid,indust | Navy | Apr 30, 2026 DoD 90d |
| N0010425PBW31 purchase order | U.s.a Spares Inc | $112K | Cover,front,contain | Navy | Dec 29, 2025 DoD 90d |
| SPE8E825V1047 purchase order | Triman Industries Inc | $112K | 8511376285 condensate discharg | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE8E826P0252 purchase order | Par Defense Industries, LLC | $111K | 8511767202 cooler,fluid,indust | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| SPE8E825V0073 purchase order | Phoenix Trading Inc | $111K | 8510955568 collector,dust | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE8E825V0329 purchase order | Phoenix Trading Inc | $111K | 8511064328 collector,dust | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE8E825P0904 purchase order | All-Safe Inc | $111K | 8511479479 repair kit | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE8E924P0108 purchase order | Aqw Inc | $111K | 8510216311 cartridge,dehydrato | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| FA480026P0029 purchase order | Adam N Eve Safety LLC | $110K | Boiler replacement | Air Force | Jun 3, 2026 DoD 90d |
| SPRMM126PKA71 purchase order | Rix Industries | $109K | Imd assy | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE8E826V0533 purchase order | Argo Turboserve Corporation | $108K | 8511895429 heater,fluid,electr | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| SPE8E826V0901 purchase order | Chand, L.l.c | $108K | 8512069983 baffle,fluid cooler | Defense Logistics Agency | Apr 24, 2026 DoD 90d |
| W911QX24P0235 purchase order | Redlands Manufacturing Co LLC | $108K | Qty one (1) dust collector equipment | Army | Sep 24, 2024 DoD 90d |
| SPE8E825V1339 purchase order | Argo Turboserve Corporation | $108K | 8511511752 heater,fluid,electr | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE8E926P0395 purchase order | Phoenix Trading Inc | $108K | 8511829331 core assembly,fluid | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE8E924P0429 purchase order | Cepeda Associates, Inc | $107K | 8510426187 test kit,carbon dio | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE8E824P0441 purchase order | Kampi Components Co Inc | $107K | 8510660563 filter unit,air pur | Defense Logistics Agency | May 30, 2024 DoD 90d |
| SPE8E924F0006 delivery order | Western Michigan Fleet Parts Inc | $107K | 8510203679 parts kit,air drier | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPE8E925V2486 purchase order | Pride Electronics Inc | $106K | 8511636627 core assembly,fluid | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| N6264925PBA02 purchase order | Mitsuwa Sangyo KK | $106K | No description on the record | Navy | Apr 28, 2026 DoD 90d |
| N0040625PS187 purchase order | Comsis Solutions LLC | $106K | Dehumidifier 50 pint | Navy | Jul 24, 2025 DoD 90d |
| SPE7LX26FAG02 delivery order | Atlantic Diving Supply, Inc | $106K | 4570540494 cooler,fluid,indust | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
| N0010424PBD52 purchase order | U.s.a Spares Inc | $106K | Fixture,padeye | Navy | Apr 9, 2025 DoD 90d |
| N0040626PS048 purchase order | Aantilia LLC | $106K | This requirement is to provide original manufacturer equipment replacement parts for the ships boiler #1 | Navy | Jan 16, 2026 DoD 90d |
| FA488725P0003 purchase order | Mechanical Products Southwest, LLC | $106K | Boiler replacement for the 56th civil engineering squadron. building 620. | Air Force | Dec 2, 2024 DoD 90d |
| SPE8E825V1411 purchase order | Je Hurley Co | $106K | 8511536860 parts kit,air drier | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| FA527025F0161 delivery order | Air Vacuum Corp | $105K | Airvac 911 engine exhaust removal system | Air Force | Sep 30, 2025 DoD 90d |
| SPE8E824V1529 purchase order | K5 Defense LLC | $104K | 8510767951 core assembly,fluid | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| SPE8E924P0831 purchase order | Argo Turboserve Corporation | $104K | 8510766439 cooler,fluid,indust | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| W911KF26CA017 definitive contract | Gnap, LLC | $104K | This specification establishes a requirement for a walk-in oven for building 128 at the anniston ARMY depot in accordance with the statement of work. | Army | Feb 26, 2026 DoD 90d |
| SPE8E925P0369 purchase order | Cepeda Associates, Inc | $104K | 8511127331 test kit,carbon dio | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE8E826V0207 purchase order | R & M Government Services Inc | $104K | 8511757046 dehumidifier,space | Defense Logistics Agency | Jan 13, 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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