AwardTape · Categories · Industrial equipment and supplies · Pipe, tubing and hose
Pipe, tubing and hose: $1.1B in defense awards
$1.1B obligated across 98,536 DoD and DHS awards to 2,250 companies, Oct 1, 2023 to Oct 13, 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 | 98,536 |
| Companies | 2,250 |
| FY2024 | $438.7M |
| FY2025 | $403.9M |
| FY2026 to date | $287.5M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 4450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M426P3273 purchase order | Itl LLC | $84K | 8512115657 tube,metallic | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE7M326V3022 purchase order | Mco Solutions, Inc | $84K | 8512153725 strainer element,se | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE7M426F0085 delivery order | Aar Supply Chain, Inc | $83K | 8511702037 coupling half,quick | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| 70Z03826FF0000461 delivery order | Airbus Helicopters, Inc | $83K | Procurement of various spares used on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Aug 13, 2026 |
| SPE7M325P0317 purchase order | Adept Fasteners Inc | $83K | 8511039243 coupling half,quick | Defense Logistics Agency | May 23, 2025 DoD 90d |
| 70Z03824PF0000354 purchase order | Airbus Helicopters, Inc | $83K | Procurement of spare hoses for mh-65 aircraft | U.S. Coast Guard | Sep 3, 2024 |
| SPE7LX24F015V delivery order | Chand, L.l.c | $83K | 8510297719 tube,metallic | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE4A525P2398 purchase order | Boeing Distribution, Inc | $83K | 8511104186 tube,anti ICE | Defense Logistics Agency | Jan 2, 2025 DoD 90d |
| SPE7M425F0565 delivery order | Aar Supply Chain, Inc | $83K | 8511086458 coupling,tube | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| N0010426PBN63 purchase order | Faxon Engineering Co Inc | $83K | Hose assembly,nonme | Navy | Mar 19, 2026 DoD 90d |
| SPE4A723F2136 delivery order | RTX Corporation | $83K | 8509560990 tube assembly,metal | Defense Logistics Agency | Feb 12, 2024 DoD 90d |
| SPE7M424V0708 purchase order | S3 Aerodefense LLC | $83K | 8510296741 hose,air duct | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE7M124P9914 purchase order | Black Bay Aerospace LLC | $83K | 8510859195 coupling half,quick | Defense Logistics Agency | Nov 13, 2024 DoD 90d |
| SPE7M026V1272 purchase order | Jamaica Bearings Co, Inc | $83K | 8511794333 plug,container | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE7M426V2720 purchase order | U.s Airmotive Worldwide Corp | $83K | 8511998119 hose assembly,air d | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE7M526P3463 purchase order | JBL System Solutions LLC | $83K | 8512146186 tube assembly,metal | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| N0010425PBS15 purchase order | Natstar Defense Inc | $83K | Elbow,pipe | Navy | Jul 1, 2025 DoD 90d |
| N0010424PEJ01 purchase order | Adirondack Electronics Inc | $83K | Hose,nonmetallic | Navy | Oct 3, 2024 DoD 90d |
| SPE7M825V0881 purchase order | Central Power Systems & Services, LLC | $83K | 8511165995 tee,pipe to hose | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE7M324V2662 purchase order | Liberty Supply LLC | $83K | 8510646989 clamp,hose | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE7M226V2773 purchase order | Rudy III, Ernest | $83K | 8512019258 tube,metallic | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE7M424P2248 purchase order | Linmarr Associates, Inc | $83K | 8510519959 tube assembly,metal | Defense Logistics Agency | Mar 22, 2024 DoD 90d |
| SPE7M025P0617 purchase order | Spaires Inc | $83K | 8510971231 strainer,sediment | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE7M425P0257 purchase order | U.s Airmotive Worldwide Corp | $83K | 8510953495 hose assembly,air d | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE7M425V5169 purchase order | Hydro-Aire Aerospace Corp | $83K | 8511581572 tubing,nonmetallic | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| N0010425PBF33 purchase order | Fluidyne Corporation | $83K | Connector,hydrogen | Navy | Dec 5, 2024 DoD 90d |
| SPE7M325V1167 purchase order | Boone Aerospace, Inc | $83K | 8511128799 swing joint,tube | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M425F0134 delivery order | Aar Supply Chain, Inc | $83K | 8510962374 hose assembly,nonme | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE7MX25F4595 delivery order | Hydraflow | $83K | 8511114458 hose assembly,nonme | Defense Logistics Agency | Jan 9, 2025 DoD 90d |
| SPE7M026F0062 delivery order | Jamaica Bearings Co, Inc | $83K | 8511854884 restrictor,fluid fl | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE7M424F1247 delivery order | Aar Supply Chain, Inc | $82K | 8510737936 coupling assembly,quick disco | Defense Logistics Agency | Jul 6, 2024 DoD 90d |
| SPE7M425V4176 purchase order | Safran Electrical Components Canada Inc | $82K | 8511447974 hose assembly,nonme | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE7M326P0202 purchase order | Ja Moody LLC | $82K | 8511743700 strainer,sediment | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE7M326V2565 purchase order | Pines Quality Inc | $82K | 8512092463 manifold assembly,h | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE7M125F0410 delivery order | Statz Corp | $82K | 8511031112 sleeve,reinforcing, | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE7M125P0321 purchase order | Argo Turboserve Corporation | $82K | 8510937388 pipe,suction | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE7M424V4212 purchase order | Kampi Components Co Inc | $82K | 8510799190 guard,hose-tubing | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| SPE7L526V0835 purchase order | Ja Moody LLC | $82K | 8512036495 strainer,sediment | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE7M226V1745 purchase order | Earthwise Parts LLC | $82K | 8511902431 adapter,straight,fl | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE7M125P9191 purchase order | Woodward HRT Inc | $82K | 8511518844 restrictor,fluid flow | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| N0038324P015H purchase order | Parker-Hannifin Corporation | $82K | Manifold,hydraulic | Navy | Mar 18, 2026 DoD 90d |
| SPE7M226V2043 purchase order | Pioneer Industries, LLC | $82K | 8511935224 nozzle,spray,fluid- | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| SPE4A524F110B delivery order | Hamilton Sundstrand Corporation | $82K | 8510772859 hose assembly,air d | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| N0038324FX920 delivery order | Sikorsky Aircraft Corporation | $82K | Fitting,pneumatic | Navy | Jun 27, 2024 DoD 90d |
| SPE7M425V4189 purchase order | Kampi Components Co Inc | $82K | 8511448360 hose assembly,nonme | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE7M225V3667 purchase order | Itl LLC | $82K | 8511475136 adapter,straight,fl | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE7M326V1347 purchase order | Ja Moody LLC | $82K | 8511882954 elbow,flange | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| SPE7M424V0147 purchase order | Pioneer Industries, LLC | $82K | 8510205634 tube,metallic | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPMYM324P4054 purchase order | Alaska Rubber Group, Inc | $82K | Anti-static hoses vlt-sd200x100 | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE7M326V0650 purchase order | Dutch Valley Supply Co | $82K | 8511760467 adapter,press fill | Defense Logistics Agency | Nov 17, 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 15, 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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