AwardTape · Categories · Industrial equipment and supplies · Pipe, tubing and hose
Pipe, tubing and hose: $1.1B in defense awards
$1.1B obligated across 98,541 DoD and DHS awards to 2,250 companies, Oct 1, 2023 to Oct 14, 2026, 2.2% of Industrial equipment and supplies. Aar Supply Chain, Inc leads with $58.2M; Defense Logistics Agency is the largest buyer at $964.7M.
| Obligated FY2024+ | $1.1B |
|---|---|
| Awards | 98,541 |
| Companies | 2,250 |
| FY2024 | $438.7M |
| FY2025 | $403.9M |
| FY2026 to date | $287.5M |
| Parent category | Industrial equipment and supplies |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M426F0502 delivery order | Aar Supply Chain, Inc | $41K | 8511872413 adapter,straight,tu | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPE7M024V1381 purchase order | PCX Inc | $41K | 8510340866 strainer element,se | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE7M324V3253 purchase order | PCX Inc | $41K | 8510754042 strainer element,se | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE7M324V3469 purchase order | PCX Inc | $41K | 8510790019 strainer element,se | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE7M324V1370 purchase order | Linmarr Associates, Inc | $41K | 8510421735 coupling,tube | Defense Logistics Agency | Oct 4, 2024 DoD 90d |
| SPE7M124V3186 purchase order | Weimer Bearing & Transmission Inc | $41K | 8510541243 adapter,straight,fl | Defense Logistics Agency | Mar 29, 2024 DoD 90d |
| SPE7M226P0521 purchase order | Inland Machine Company Inc | $41K | 8511743934 cap ,tube | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE7M424V1064 purchase order | S3 Aerodefense LLC | $41K | 8510341967 hose assembly,air d | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE7M026V0743 purchase order | Sarco Inc | $41K | 8511748345 tube assembly,metal | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPE7L526P1320 purchase order | Seal Dynamics LLC | $41K | 8511978683 clamp,hose | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE7M225P0197 purchase order | Hydro-Fitting Manufacturing Corporation | $40K | 8510955037 adapter,straight,tu | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE7M825V0361 purchase order | Bailey Hardware & Hydraulic Fittings, Inc | $40K | 8511034934 clamp,hose | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE7M125PA928 purchase order | GMS International Corporation | $40K | 8511638425 nut,tube coupling | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| SPE4A525P5287 purchase order | Brown Helicopter, Inc | $40K | 8511343095 coupling assembly,t | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| SPE7M125P1763 purchase order | Aah Acquisition, LLC | $40K | 8511039250 hose assembly,nonme | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE7M425P3206 purchase order | Mid-State Aerospace Inc | $40K | 8511249443 hose assembly,nonme | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7M326V0433 purchase order | Phoenix Trading Inc | $40K | 8511732003 plug,hose | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE7M526P2849 purchase order | Rudy III, Ernest | $40K | 8512053608 tube, metallic | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE7M225P1118 purchase order | Bec Systems LLC | $40K | 8511102709 coupling,tube | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE7M124P0188 purchase order | Chase Supply, Inc | $40K | 8510188648 hose,air duct | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| 70Z03825PN0000024 purchase order | Leonardo S.p.a | $40K | Purchase various parts c27j aircraft class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception | U.S. Coast Guard | May 1, 2025 |
| SPE7M426P0775 purchase order | Rev-Cap Company, Inc | $40K | 8511742781 tube,metallic | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SPE7LX25F02FN delivery order | Eaton Aeroquip LLC | $40K | 8511617479 coupling assembly,q | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| FA670325P0024 purchase order | Matex Hose, LLC | $40K | The contractor shall complete all work requirements described in section 2.0 and 3.0 of attachment 1- statement of work dated 27 june 2025. | Air Force | Sep 4, 2025 DoD 90d |
| SPE4A624PB515 purchase order | Aero-Dyne Supply Co, Inc | $40K | 8510346863 hose assembly,metal | Defense Logistics Agency | Jan 2, 2024 DoD 90d |
| SPE7M424V3417 purchase order | Echelon Supply and Service, Inc | $40K | 8510662441 hose assembly,nonme | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SPE7M325V3303 purchase order | Ja Moody LLC | $40K | 8511474382 strainer element,se | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPMYM226P5387 purchase order | Est Group Inc | $40K | Plug | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| SPE7M426V1319 purchase order | Asrc Federal Facilities Logistics, LLC | $40K | 8511809397 hose assembly,nonme | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPMYM225P0251 purchase order | Alaska Rubber Group, Inc | $40K | Duct, flexible | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE7M126F0268 delivery order | Chase Supply, Inc | $40K | 8511703653 hose assembly,air d | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPMYM225P0353 purchase order | Westex Group, Inc | $40K | Flange | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| W519TC26PA033 purchase order | Bhpe LLC | $40K | Kingsbury sats kit piping | Army | Dec 9, 2025 DoD 90d |
| SPE4A524V0747 purchase order | Eagle Equipment Corporation | $40K | 8510354033 coupling assembly,q | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| SPE7M126F0442 delivery order | Fournier Rubber & Supply Co | $40K | 8511718072 hose,nonmetallic | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| SPE7M426V1906 purchase order | Mid-State Aerospace Inc | $40K | 8511879852 hose assembly,nonme | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE7M426P0631 purchase order | Aero-Dyne Supply Co, Inc | $40K | 8511726045 hose assembly,nonme | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE7M425V3782 purchase order | Aero-Dyne Supply Co, Inc | $40K | 8511400117 cap ,tube | Defense Logistics Agency | May 22, 2025 DoD 90d |
| SPE7M424F0211 delivery order | Aar Supply Chain, Inc | $40K | 8510298858 hose assembly,nonme | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE7M124P9815 purchase order | All-Safe Inc | $40K | 8510852620 hose assembly,nonme | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE4A525P8611 purchase order | General Tool Company | $40K | 8511644136 pipe assembly,metal | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| SPE7L525P2171 purchase order | Oshkosh Defense LLC | $40K | 8511619920 stack,exhaust | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE7M224P4155 purchase order | Fournier Rubber & Supply Co | $40K | 8510743790 hose,nonmetallic | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE7M126P0255 purchase order | Military Petroleum and Water Systems Inc | $40K | 8511678907 hose assembly,nonme | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE7M325V3221 purchase order | Advanced Products Services Inc | $40K | 8511459865 clamp,repair,pipe | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE7M424V0941 purchase order | Kampi Components Co Inc | $40K | 8510322853 tube,metallic | Defense Logistics Agency | Dec 11, 2023 DoD 90d |
| SPE4A525F6469 delivery order | Hamilton Sundstrand Corporation | $40K | 8511261556 restrictor unit,flu | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE7M424P2472 purchase order | LCF Systems, Inc | $40K | 8510546470 tube assembly,metal | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| SPE7M425P4059 purchase order | Triman Industries Inc | $40K | 8511351489 tube,torque,inboard | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SPE7M425P4544 purchase order | All-Safe Inc | $40K | 8511397463 hose assembly,nonme | Defense Logistics Agency | May 21, 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 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Aar Supply Chain, IncItl LLCBAE Systems Ordnance Systems IncJa Moody LLCSupplycore LLCRTX CorporationEaton Aeroquip LLCKampi Components Co IncDefense Logistics AgencyDepartment of the NavyDepartment of the ArmyU.S. Coast GuardDepartment of the Air ForceDefense Contract Management AgencyU.S. Special Operations Command
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial