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 |
Largest awards, page 6750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M425P0627 purchase order | Mid-State Aerospace Inc | $58K | 8510998856 hose assembly,nonme | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE7M423F0444 delivery order | Northrop Grumman Systems Corporation | $58K | 8509696775 strainer,sediment | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| N0010426PBS00 purchase order | Transdigm Inc | $58K | Hose assy,nonmtlc | Navy | May 5, 2026 DoD 90d |
| SPE4A524F2266 delivery order | Meggitt Aircraft Braking Systems Corporation | $58K | 8510273860 ferrule,swage,tube | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| SPE7M425P5130 purchase order | Herbert Cooper Company Inc | $58K | 8511464429 hose assembly,air d | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE7M324V4061 purchase order | PCX Inc | $58K | 8510878391 locking mechanism a | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE7M124V5561 purchase order | Adept Fasteners Inc | $58K | 8510801752 elbow,tube | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE7M124P3170 purchase order | Integrated Procurement Technologies | $58K | 8510415353 parts kit,hose asse | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| 70Z03826FF0000553 delivery order | Safran Aerosystems Services Americas LLC | $58K | Procurement of various spares for use on the mh-65e 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 26, 2026 |
| N0010426PFD62 purchase order | Painter Tool Incorporated | $58K | Tubing,nonmetallic | Navy | May 15, 2026 DoD 90d |
| SPE7M125V3328 purchase order | Itl LLC | $58K | 8511243993 elbow,hose | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| 70Z04024P60610Y00 purchase order | Atlantic Valve & Supply Inc | $58K | Pipe fittings for cgc legare | U.S. Coast Guard | May 3, 2024 |
| SPE7M424V1307 purchase order | TNL Sales LLC | $58K | 8510372311 hose,nonmetallic | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE7M025V7766 purchase order | Faxon Engineering Co Inc | $58K | 8511481236 hose,nonmetallic | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPE7M226P2403 purchase order | Aviator Systems Inc | $58K | 8512074482 tube,metallic | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE4A525P8251 purchase order | Collins Engine Nozzles, Inc | $58K | 8511607675 strainer element,se | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| SPE7M125P5600 purchase order | Echelon Supply and Service, Inc | $58K | 8511298258 hose assembly,nonme | Defense Logistics Agency | May 27, 2025 DoD 90d |
| N6133124P1139 purchase order | Mig Gov, LLC | $58K | Twenty (20) each aqualung brand underwater breathing apparatus (uba) overhaul training and materials. | Navy | Sep 18, 2024 DoD 90d |
| SPE4A624PE918 purchase order | General Tool Company | $58K | 8510433104 expansion joint,pip | Defense Logistics Agency | Feb 10, 2024 DoD 90d |
| SPE4A624PL454 purchase order | General Tool Company | $58K | 8510565160 expansion joint,pip | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| SPE4A624PR077 purchase order | General Tool Company | $58K | 8510669929 expansion joint,pip | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| FA449725M1003 delivery order | Witmer Public Safety Group Inc | $58K | Fire hose | Air Force | Dec 18, 2024 DoD 90d |
| SPE7M425P1722 purchase order | Avox Systems Inc | $58K | 8511112602 hose,air duct,air b | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M426P1561 purchase order | Wallingford Industries, Inc | $58K | 8511830156 tube assembly,metal | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| SPE7M326V1353 purchase order | Triman Industries Inc | $58K | 8511883181 strainer,sediment | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| SPE7M425V5546 purchase order | Rudy III, Ernest | $58K | 8511628808 tube,metallic | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE7M425P0609 purchase order | North American Fuel Tanks, Inc | $58K | 8510995758 hose assembly,nonme | Defense Logistics Agency | Nov 3, 2024 DoD 90d |
| SPE7M325V0507 purchase order | Ja Moody LLC | $58K | 8511011486 strainer element,se | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE7M324P0389 purchase order | Eci Defense Group, Inc | $58K | 8510259707 coupling,tube | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE7MX24F7442 delivery order | Echelon Supply and Service, Inc | $58K | 8510449152 hose,nonmetallic | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE7M324P2374 purchase order | Tactair Fluid Controls Inc | $58K | 8510853294 swivel joint,hydrau | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| SPE7M425V2839 purchase order | Jag Components, LLC | $58K | 8511296914 sleeve,reinforcing, | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7MX24F7319 delivery order | Eaton Aeroquip LLC | $58K | 8510447124 coupling half,quick | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE7M324V3635 purchase order | Itl LLC | $58K | 8510817075 elbow,swivel flange | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPE7M325V3352 purchase order | Aero-Dyne Supply Co, Inc | $58K | 8511481261 coupling half,quick | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPE4AX24F0747 delivery order | CFM International Inc | $58K | 8510263782 tube,metallic | Defense Logistics Agency | Nov 14, 2023 DoD 90d |
| SPE7M025V3729 purchase order | S3 Aerodefense LLC | $58K | 8511188305 tube assembly,deice | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE7M325V3331 purchase order | Triman Industries Inc | $58K | 8511475032 strainer element,se | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE7M425V3135 purchase order | Hydraulics International, Inc | $58K | 8511332249 hose assembly,nonme | Defense Logistics Agency | May 28, 2025 DoD 90d |
| N4215824PE041 purchase order | Dibert Valve and Fitting Company, Incorporated | $58K | Adapter | Navy | Jun 14, 2024 DoD 90d |
| N4523A24P4017 purchase order | SNW Tec LLC | $58K | Tee, reducing | Navy | Feb 28, 2024 DoD 90d |
| W912P824P0037 purchase order | J.a.t Trucking and Construction Services, LLC | $58K | Procure couplings and associated hardwar | Army | Sep 10, 2024 DoD 90d |
| SPE7M426F0022 delivery order | RTX Corporation | $58K | 8511684342 tube assembly,metal | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| SPE7M126F0098 delivery order | Henkel Corporation | $58K | 8511693197 repair kit,pipe,eme | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE7M426F0343 delivery order | Aar Supply Chain, Inc | $58K | 8511793390 hose assembly,nonme | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE7L426V0229 purchase order | Amz Alabama Inc | $58K | 8511730066 hose assembly,air d | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE7M325V2987 purchase order | Avox Systems Inc | $58K | 8511426206 connector,air hose | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE7LX25F637D delivery order | Ruta Supplies Inc | $58K | 8511225861 hose assembly,nonme | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| SPE7M225P1591 purchase order | SRM MFG Co, LLC | $58K | 8511171466 tube assembly,metal | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE7M124P3498 purchase order | 3t Business Group LLC | $58K | 8510438234 hose assembly,nonme | Defense Logistics Agency | Feb 12, 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 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
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