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 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M124F1682 delivery order | Aar Supply Chain, Inc | $163K | 8510477790 hose assembly,nonme | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE7M325V2733 purchase order | Ja Moody LLC | $162K | 8511390623 strainer,sediment | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPMYM425P0582 purchase order | D & M Hydraulic Sales & Service, Inc | $162K | Hose assembly | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SPE7L126V4071 purchase order | Oil States Industries, Inc | $162K | 8511847213 piping pump disch | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| SPE7M124V3212 purchase order | Robeck Fluid Power Co | $162K | 8510543607 adapter,straight,pi | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| SPE7M424P0422 purchase order | Rural Route 2, LLC | $162K | 8510247494 coupling half,quick | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| SPE7M325F0074 delivery order | The Boeing Company | $161K | 8511397858 coupling assembly,q | Defense Logistics Agency | May 22, 2025 DoD 90d |
| SPE7M424F1708 delivery order | Aar Supply Chain, Inc | $161K | 8510870528 fitting,swivel | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| SPE7M425P5689 purchase order | One-Way Manufacturing Inc | $161K | 8511541861 tube assembly,metal | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE4A525F2215 delivery order | Hamilton Sundstrand Corporation | $161K | 8511025347 tube,metallic | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE7M326V2268 purchase order | Itl LLC | $160K | 8512039651 adapter,straight,pi | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE7M024V5732 purchase order | Ja Moody LLC | $160K | 8510824395 strainer element,se | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE7M025P3637 purchase order | Stealth Supply, Inc | $160K | 8511337836 strainer,sediment | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| SPE7M426P1741 purchase order | Maney Aircraft, Inc | $160K | 8511857380 tube assembly,metal | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE7M325V3218 purchase order | LKR, Inc | $160K | 8511459825 coupling half,quick | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE7M426F0073 delivery order | Aar Supply Chain, Inc | $160K | 8511699492 coupling,hose | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SPE4A526F1213 delivery order | GE Engine Services Distribution, L.l.c | $160K | 8511732768 manifold,fuel feede | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SPE4A526F5551 delivery order | GE Engine Services Distribution, L.l.c | $160K | 8512048842 manifold,fuel feede | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE7L325V2765 purchase order | Kellie LLC | $160K | 8511163209 hose,nonmetallic | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE4A525F6369 delivery order | Sikorsky Aircraft Corporation | $160K | 8511255211 coupling half,quick | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| SPE7M424F0347 delivery order | RTX Corporation | $160K | 8510370462 tube assembly,metal | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE7M326V1573 purchase order | Norcatec LLC | $160K | 8511916677 coupling half,quick | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| SPE7M424P1062 purchase order | Kampi Components Co Inc | $159K | 8510371039 tubing assembly set | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| W912ES25PA009 purchase order | Ic Pro Americas Inc | $159K | Two (2) black natural rubber tube discharge hoses and ten (10) limber line pipeline hoses. | Army | Apr 28, 2025 DoD 90d |
| SPE7M126F2532 delivery order | Bandak Aviation Inc | $159K | 8512012187 hose assembly,nonme | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE7MX25F9683 delivery order | Eaton Aeroquip LLC | $159K | 8511331569 coupling half,self- | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE7M326V2276 purchase order | Ja Moody LLC | $159K | 8512039794 strainer body,sedim | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| SPE7M426F0429 delivery order | Aar Supply Chain, Inc | $159K | 8511834841 coupling half,quick | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| SPE7M424P3749 purchase order | Norcatec LLC | $159K | 8510720216 hose assembly,nonme | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPE7M326P0102 purchase order | Essex Industries Inc | $158K | 8511707245 coupling half,quick | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| W519TC25F2013 BPA call | Super Roco Steel & Tube, LTD II | $158K | Procurement of steel in support of the rock island arsenal, joint manufacturing and technology center | Army | Feb 27, 2025 DoD 90d |
| SPE7M324V2560 purchase order | Global Incorporated | $158K | 8510630447 coupling assembly,q | Defense Logistics Agency | May 13, 2024 DoD 90d |
| N0010424PBT85 purchase order | Argo Turboserve Corporation | $158K | Strainer element,se | Navy | Apr 30, 2024 DoD 90d |
| SPEFA524V0025 purchase order | FBC Enterprises LLC | $158K | 8510282186 adapter assembly, valve | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| SPE7M425P5042 purchase order | Buchanans Tube Bending Company Inc | $158K | 8511452587 tube assembly,metal | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| SPE7M125F1728 delivery order | Crushproof Tubing Co | $157K | 8511334773 hose assembly,air d | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| SPE7M324V2921 purchase order | Eci Defense Group, Inc | $157K | 8510687716 cartridge,holder | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPE4A525P3454 purchase order | General Tool Company | $157K | 8511192568 pipe assembly,metal | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE7M424F1389 delivery order | Lockheed Martin Corporation | $157K | 8510787335 tube assembly,metal | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE7M325V1338 purchase order | Ja Moody LLC | $157K | 8511159183 strainer,sediment | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| SPE7M325V0235 purchase order | Ja Moody LLC | $157K | 8510964225 strainer,sediment | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE7M125V3224 purchase order | Corgistics, Inc | $157K | 8511237976 swing joint,tube | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7M424F1626 delivery order | Aar Supply Chain, Inc | $157K | 8510850115 coupling assembly,q | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE7M425P4171 purchase order | FBC Enterprises LLC | $157K | 8511360778 tee,pipe to hose | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE7L125F5949 delivery order | Chand, L.l.c | $156K | 8511360247 tube,metallic | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE7M425P4158 purchase order | Metro Reliable Resources Corp | $156K | 8511360115 hose assembly,nonme | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE7M426P0371 purchase order | Maney Aircraft, Inc | $156K | 8511701447 hose assembly,air d | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SPE4A526P1076 purchase order | General Tool Company | $156K | 8511742908 pipe assembly,metal | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE7MX25F2845 delivery order | Eaton Aeroquip LLC | $156K | 8511036236 coupling assembly,s | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SPE7M425F1902 delivery order | Aar Supply Chain, Inc | $155K | 8511577099 hose assembly,metal | Defense Logistics Agency | Aug 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 12, 2026.
Sources
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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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