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 |
|---|---|---|---|---|---|
| N0040626PS096 purchase order | Global Incorporated | $55K | Restrictor unit | Navy | Feb 10, 2026 DoD 90d |
| SPE7M325P0627 purchase order | Vacco Industries | $55K | 8511155004 restrictor,fluid fl | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE7M326V0103 purchase order | Larkos Packing and Distribution Inc | $55K | 8511695644 strainer,sediment | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE7MX24F414V delivery order | Eaton Aeroquip LLC | $55K | 8510885980 hose assembly,nonme | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| SPE7MX24F1962 delivery order | Eaton Aeroquip LLC | $55K | 8510257974 coupling half,self- | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE7M326V2456 purchase order | Triman Industries Inc | $55K | 8512073061 strainer,sediment | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE7LX25F21J7 delivery order | Defense Support Services, Inc | $55K | 8511387288 plug,centering bear | Defense Logistics Agency | May 16, 2025 DoD 90d |
| SPE7M024V2522 purchase order | S3 Aerodefense LLC | $54K | 8510439618 tube assembly,deice | Defense Logistics Agency | Feb 12, 2024 DoD 90d |
| SPE7M125P4164 purchase order | Itl LLC | $54K | 8511196921 adapter,straight,fl | Defense Logistics Agency | Feb 28, 2025 DoD 90d |
| SPMYM425P0744 purchase order | Charter Industrial Supply, Inc | $54K | 2.5" black hose | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE7M324V3939 purchase order | Ja Moody LLC | $54K | 8510860994 strainer,sediment | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE7M426P0654 purchase order | Lobo Ventures LTD | $54K | 8511728514 tube assembly,metal | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE7M025P2501 purchase order | Ja Moody LLC | $54K | 8511186474 strainer element,se | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SPE7M025P2503 purchase order | Ja Moody LLC | $54K | 8511186477 strainer element,se | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SPE7M424V2482 purchase order | Kampi Components Co Inc | $54K | 8510530617 tube,bent,metallic | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE4A525F099P delivery order | General Electric Company | $54K | 8511591940 elbow,tube | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SPE7M425P1863 purchase order | Panther Machining and Hardware LLC | $54K | 8511124310 hose assembly,nonme | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| SPE7M324V3660 purchase order | Tate Andale, LLC | $54K | 8510817827 strainer,sediment | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPE7M324V2289 purchase order | Rev-Cap Company, Inc | $54K | 8510597955 hose assembly,nonme | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| SPE7M124F1168 delivery order | Aar Supply Chain, Inc | $54K | 8510373483 hose assembly,nonme | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE7M424P1364 purchase order | Statz Corp | $54K | 8510412935 sleeve,reinforcing, | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE7M425F1424 delivery order | Aar Supply Chain, Inc | $54K | 8511365335 hose assembly,nonme | Defense Logistics Agency | May 7, 2025 DoD 90d |
| SPE7M125P4549 purchase order | Kampi Components Co Inc | $54K | 8511222741 hose assembly,nonme | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7L125P0311 purchase order | Pioneer Industries, LLC | $54K | 8510939222 tube,bent,metallic | Defense Logistics Agency | Oct 4, 2024 DoD 90d |
| 70Z08025F21178B00 delivery order | Gta Containers, LLC | $54K | Open, inspect, report with overhaul of helicopter in flight refueling hoses after receipt and approval of overhaul costs. acq alert 25-07, section 2(d). | U.S. Coast Guard | Mar 20, 2025 |
| SPE7M324V3359 purchase order | Union Machine Company of Lynn, Inc | $54K | 8510771150 tee,tube | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPMYM325P5044 purchase order | Florida Hose & Rubber, LLC | $54K | Hose assembly, braided | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| 70Z03826FF0000640 delivery order | Airbus Helicopters, Inc | $54K | Procurement of various spares to be 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 | Sep 14, 2026 |
| SPE7M125V7860 purchase order | Aqua-Chem, Inc | $54K | 8511570110 pipe assembly,metal | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE7M224P3717 purchase order | Itl LLC | $54K | 8510683759 elbow,hose | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| SPE7M124F1781 delivery order | Norcatec LLC | $54K | 8510506623 elbow,tube | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SPE7M124P0014 purchase order | Triad Technologies LLC | $54K | 8510181361 strainer element,se | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE7M226P1189 purchase order | Larkos Packing and Distribution Inc | $54K | 8511846112 tube,metallic | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| SPMYM325P1113 purchase order | Westex Group, Inc | $54K | Hose assembly | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE7M426F0517 delivery order | Ja Moody LLC | $54K | 8511874793 strainer,sediment | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| SPE7M426F0610 delivery order | Ja Moody LLC | $54K | 8511931614 strainer,sediment | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE7M426F0695 delivery order | Ja Moody LLC | $54K | 8511973872 strainer,sediment | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE7M424F1460 delivery order | Aar Supply Chain, Inc | $54K | 8510816366 hose,nonmetallic | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPE4AN25P0015 purchase order | Sauer Compressors USA, Inc | $54K | 8511033313 tube assembly,metal | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE4A526F6168 delivery order | The Boeing Company | $54K | 8512099732 tube,metallic | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE7MX24F335Z delivery order | Motor-Services Hugo Stamp, Inc | $54K | 8510825387 strainer,sediment | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE7M126F0696 delivery order | 2lyons Aerospace LLC | $54K | 8511750113 tube,metallic | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPE7M024V1816 purchase order | Ja Moody LLC | $54K | 8510386322 strainer,sediment | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| SPE7MX26F6463 delivery order | Eaton Aeroquip LLC | $54K | 8512106874 coupling half,quick | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE7MX24F030S delivery order | Eaton Aeroquip LLC | $54K | 8510563588 hose assembly,nonme | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SPE7M126F1290 delivery order | Aar Supply Chain, Inc | $54K | 8511827506 coupling half,quick | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SPE7M426V1942 purchase order | Donald E Harman Co | $54K | 8511883002 adapter,straight,fl | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| SPE7M124V4950 purchase order | Westsim Engineering, Inc | $54K | 8510735408 elbow,tube | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SPE7M126P6097 purchase order | Creative Logistics LTD | $54K | 8512054778 purge,apparatus ass | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE7M425F1798 delivery order | Aar Supply Chain, Inc | $54K | 8511526879 plug,tube fitting,t | Defense Logistics Agency | Jul 24, 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
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