AwardTape · Categories · Industrial equipment and supplies · Pipe, tubing and hose
Pipe, tubing and hose: $1.1B in defense awards
$1.1B obligated across 98,529 DoD and DHS awards to 2,250 companies, Oct 1, 2023 to Oct 10, 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 | 98,529 |
| Companies | 2,250 |
| FY2024 | $438.7M |
| FY2025 | $403.9M |
| FY2026 to date | $287.5M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 1850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7MX24F2631 delivery order | Eaton Corporation | $170K | 8510280617 coupling half,quick | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| N0010425PZB54 purchase order | Gigli Enterprises, Inc | $170K | Element | Navy | Sep 12, 2025 DoD 90d |
| SPE7M126V9596 purchase order | Cosmex Tech LLC | $170K | 8512147736 fitting kit,tube-pi | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE7MX25F9894 delivery order | Womack Machine Supply Co, LLC | $169K | 8511340353 manifold assembly, hydraulic | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| SPE7M326P0279 purchase order | Johnson Controls Navy Systems, LLC | $169K | 8511768978 coupling assembly,s | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE7M125PB140 purchase order | Texas Specialty Metals Inc | $169K | 8511654912 restrictor,fluid fl | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| SPE4AX26F6763 delivery order | Honeywell International Inc | $169K | 8511911316 tube assembly,metal | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE7M325V0596 purchase order | Aero-Dyne Supply Co, Inc | $169K | 8511025479 coupling half,quick | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE7M324V2668 purchase order | Martin Military Inc | $169K | 8510647415 trap,moisture | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE7M425P1822 purchase order | Par Defense Industries, LLC | $169K | 8511120783 connector,assembly | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| N5005424P0088 purchase order | K.r Campbell, Inc | $169K | Various piping items | Navy | Mar 26, 2024 DoD 90d |
| SPE4A524P0153 purchase order | General Tool Company | $169K | 8510172985 expansion joint,pip | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE4A026P0737 purchase order | Ibp Consulting, Inc | $169K | 8511887698 coupling half,quick | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| N0038324FZ510 delivery order | Rolls-Royce Corporation | $168K | Manifold assy,fuel, | Navy | Dec 3, 2024 DoD 90d |
| SPE7M324V1724 purchase order | Derbyshire Machine & Tool Co | $168K | 8510498906 strainer,sediment | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE7M325P1065 purchase order | Boeing Distribution Services, Inc | $168K | 8511344205 approved qpl source (59680) | Defense Logistics Agency | Apr 26, 2025 DoD 90d |
| SPE7M024V4657 purchase order | Pk5 Solutions LLC | $168K | 8510676226 pipe,bent,metallic | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE7M326V0431 purchase order | Triman Industries Inc | $167K | 8511732001 strainer element,se | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE7M126F1697 delivery order | Kampi Components Co Inc | $167K | 8511901772 hose assembly,nonme | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE7M424P3647 purchase order | Cap 360 LLC | $167K | 8510708084 hose assembly,air d | Defense Logistics Agency | Oct 10, 2025 DoD 90d |
| SPE7M425V1211 purchase order | Kampi Components Co Inc | $167K | 8511097520 hose,nonmetallic | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M426V1374 purchase order | Kampi Components Co Inc | $167K | 8511814658 hose assembly,nonme | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE7M324P1242 purchase order | Apex Pinnacle Corp | $166K | 8510508915 swing joint,pipe | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| SPE7M024V5161 purchase order | Peerless MFG Co | $166K | 8510742696 trap,moisture | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| 70Z08026P21067B00 purchase order | Schottel, Inc | $166K | 4720-12-310-5413 hose assembly, nonmetallic | U.S. Coast Guard | Aug 12, 2026 |
| SPE7M025V0685 purchase order | Itl LLC | $166K | 8510969627 hose,nonmetallic | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SPE7MX25F6921 delivery order | Eaton Aeroquip LLC | $166K | 8511202792 coupling half,self- | Defense Logistics Agency | Feb 21, 2025 DoD 90d |
| SPE7M424V1371 purchase order | Linmarr Associates, Inc | $166K | 8510383858 tubing,nonmetallic | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE7M424P0571 purchase order | Panther Machining and Hardware LLC | $166K | 8510275470 hose assembly,nonme | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| N0016424FG014 delivery order | Band-It-Idex, Inc | $166K | Band-IT ultra lok ul8169 band clamps | Navy | Jan 9, 2024 DoD 90d |
| 70Z08026F15014B00 delivery order | Deangelo Marine Exhaust, Inc | $166K | Purchase of diesel engine expansion joint pipes nsn: 4730-01-624-4228, p/n: 26" fsp-0005-15 1 / 4 -ls-m5 | U.S. Coast Guard | Jul 29, 2026 |
| SPE7M424F0659 delivery order | Northrop Grumman Systems Corporation | $165K | 8510517081 hose assembly,nonme | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| SPE7M425V0839 purchase order | Kampi Components Co Inc | $165K | 8511058924 hose assembly,spec | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M324P1181 purchase order | Mco Solutions, Inc | $165K | 8510489750 strainer element,se | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE7M426V0948 purchase order | Transaero, Inc | $165K | 8511785491 coupling half,quick | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| SPE7M325P1317 purchase order | Jag Components, LLC | $165K | 8511513832 coupling assembly,t | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE7MX24F123A delivery order | Eaton Aeroquip LLC | $165K | 8510644463 coupling assembly,s | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE7M126P6758 purchase order | Echelon Supply and Service, Inc | $165K | 8512104714 elbow,tube to boss | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE7M325V0281 purchase order | Midway Industrial Supply Inc | $165K | 8510972496 coupling assembly,t | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPE7M424V2834 purchase order | Hydraulics International, Inc | $165K | 8510584168 hose assembly,nonme | Defense Logistics Agency | Apr 19, 2024 DoD 90d |
| SPE7M324P0196 purchase order | Burke Products Inc | $165K | 8510220543 tube,assembly | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPMYM425P0475 purchase order | Tork Systems Inc | $164K | Strainer,sediment | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE7M125P3738 purchase order | Greenwood Group Inc | $164K | 8511171628 tube assembly,metal | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE7M226P0375 purchase order | Norcatec LLC | $164K | 8511726479 coupling half,quick | Defense Logistics Agency | May 29, 2026 DoD 90d |
| N0010426PBE41 purchase order | Painter Tool Incorporated | $164K | Plug,pipe | Navy | May 19, 2026 DoD 90d |
| SPE7M324P0373 purchase order | Dutch Valley Supply Co | $164K | 8510255737 ferrule,brazing,tub | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| SPE7M124F3600 delivery order | Seanair, LLC | $164K | 8510826811 plug,centering bear | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE4A025P1297 purchase order | Mci Solutions Inc | $164K | 8511434048 coupling half,quick | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE7M425F1401 delivery order | Aar Supply Chain, Inc | $163K | 8511357919 coupling assembly,q | Defense Logistics Agency | May 2, 2025 DoD 90d |
| SPE4A525F0987 delivery order | General Electric Company | $163K | 8510973756 hose assembly,nonme | Defense Logistics Agency | Oct 29, 2024 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 12, 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
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