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 8450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M426V1220 purchase order | Panther Machining and Hardware LLC | $48K | 8511799990 hose assembly,nonme | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE7M425P5934 purchase order | Air Cruisers Company, LLC | $48K | 8511569209 hose assembly,nonme | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE7MX24F190A delivery order | Mid-State Aerospace Inc | $48K | 8510710260 hose,air duct | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| SPE7M126F0605 delivery order | Rudy III, Ernest | $48K | 8511742257 tube,metallic | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| N5005426P0074 purchase order | Curated Compensation, LLC | $48K | Uss san antonio (lpd-17) shipboard piping and related material | Navy | Mar 5, 2026 DoD 90d |
| SPE7M224P2675 purchase order | Delflo Industries, Inc | $48K | 8510545604 tube,metallic | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| SPE7M426P1987 purchase order | Inland Machine Company Inc | $48K | 8511898507 plug,tube fitting,t | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| SPE7M324P0902 purchase order | Larkos Packing and Distribution Inc | $48K | 8510415218 tee assembly,flange | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| N4215824PE082 purchase order | J H Norton Company, Inc | $48K | Hose | Navy | Apr 18, 2024 DoD 90d |
| SPE7M225P2039 purchase order | Metco Engineering Corp | $48K | 8511236619 tube,metallic | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| SPMYM224P0283 purchase order | Motion & Flow Control Products, Inc | $48K | Duct, flexible | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| SPE7M124V4039 purchase order | 2lyons Aerospace LLC | $48K | 8510632855 adapter,straight,fl | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SPE7M425P5505 purchase order | Phoenix Trading Inc | $48K | 8511512926 tubing,nonmetallic | Defense Logistics Agency | Jul 18, 2025 DoD 90d |
| SPE7M426P0840 purchase order | Adept Fasteners Inc | $48K | 8511748957 coupling,tube | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| N0040625P0010 purchase order | Tork Systems Inc | $48K | Cross 5 ips sb br | Navy | Oct 23, 2024 DoD 90d |
| FA857124P0153 purchase order | P C Airline Hose Systems Inc | $48K | Eight (8) air conditioning hose kits for ground support equipment. | Air Force | Sep 27, 2024 DoD 90d |
| SPE4A626F5843 delivery order | The Boeing Company | $48K | 8511918682 coupling,tube | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| 70Z03825PA0000431 purchase order | Airbus DS Military Aircraft, Inc | $48K | Purchase of plug fusible for the hc-144 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 | Jul 23, 2025 |
| SPE7M325P1524 purchase order | S I T Corporation | $48K | 8511630328 coupling half,quick | Defense Logistics Agency | Sep 26, 2025 DoD 90d |
| SPE7M025P2331 purchase order | The Rowland Company | $48K | 8511160499 tube assembly,metal | Defense Logistics Agency | Feb 2, 2025 DoD 90d |
| SPE7M324P0056 purchase order | Transaero, Inc | $48K | 8510186151 restrictor,fluid fl | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE7M326V0121 purchase order | Ja Moody LLC | $48K | 8511696021 strainer element,se | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE7M324V1660 purchase order | Ja Moody LLC | $48K | 8510485175 strainer,sediment | Defense Logistics Agency | Mar 4, 2024 DoD 90d |
| SPE4A725F4826 delivery order | Aar Supply Chain, Inc | $48K | 8511273201 tube assembly,metal | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SPE7M425P6500 purchase order | Faxon Engineering Co Inc | $48K | 8511645128 hose assembly,nonme | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPE7M126F1545 delivery order | Eaton Aeroquip LLC | $47K | 8511874711 parts kit,hose asse | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| N6133124P1031 purchase order | Florida Hose & Rubber, LLC | $47K | Fabrication of 3ft, 6ft, and 10ft thermoplastic hose assemblies | Navy | May 20, 2024 DoD 90d |
| 70Z08026P20513B00 purchase order | Pacific Power Group, LLC | $47K | 2126406b4500df024 washer, spring tension, coupling half, quick disconnec 5310 01-195-9000, 4730 12-408-7920 | U.S. Coast Guard | Sep 3, 2026 |
| SPE7M324V1934 purchase order | Ja Moody LLC | $47K | 8510544240 strainer,sediment | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| SPE4A624F251T delivery order | Parker-Hannifin Corporation | $47K | 8510738691 adapter assembly,fi | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| FA520526F0015 delivery order | Samtech LLC | $47K | Cold weather gear | Air Force | Mar 10, 2026 DoD 90d |
| SPE7LX25FZ857 delivery order | Am General LLC | $47K | 4568240139 manifold,hydraulic | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE7M424P5164 purchase order | Factory Sales of Texas, Inc | $47K | 8510901239 hose assembly,nonme | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE7M025V7177 purchase order | Everstone Industries LLC | $47K | 8511438082 coupling half,quick | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE7M325V4153 purchase order | Ja Moody LLC | $47K | 8511609898 swing joint,pipe | Defense Logistics Agency | Aug 29, 2025 DoD 90d |
| SPE7M126P1472 purchase order | Curtiss-Wright Electro-Mechanical Corp | $47K | 8511743294 expansion joint,pip | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPE7M326P0496 purchase order | Atf Aerospace, LLC | $47K | 8511862077 approved qpl source (97393) | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE7M426P0366 purchase order | Mid-State Aerospace Inc | $47K | 8511699984 hose assembly,metal | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SPE7M425V2612 purchase order | Itl LLC | $47K | 8511270835 hose,nonmetallic | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7M125P8499 purchase order | Circor Naval Solutions LLC | $47K | 8511473465 coupling half,quick | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE7M426P2421 purchase order | SRM MFG Co, LLC | $47K | 8511965147 tube assembly,metal | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE7M124P4444 purchase order | Windward Enterprises, LLC | $47K | 8510492884 hose,air duct | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE7M425P5271 purchase order | Aero-Hose Corp | $47K | 8511481622 hose assembly,metal | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| N0040625P0204 purchase order | General Tool Company | $47K | Adapter assembly, diffuser (ssgtg's without ecp 310-01ac130), use for exhaust system assembly and outer exhaust blanket, old p/n: 23074894, t/m: s9311-dk-mma-040 fig & index no. 7-172-15, mfr: rolls-royce marine north america inc. p/n: ... | Navy | Jan 22, 2025 DoD 90d |
| SPE7M125V2745 purchase order | Facet (oklahoma) LLC | $47K | 8511195056 screen,hydrophobic | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| 70Z08024P29515B00 purchase order | 17 Machinery LLC | $47K | Strainer sediment | U.S. Coast Guard | Apr 16, 2025 |
| N5005425P0271 purchase order | American Superconductor Corp | $47K | Uss fort lauderdale (lpd-28) hts adg cold box plumbing | Navy | Mar 12, 2025 DoD 90d |
| SPE7M024V5735 purchase order | Sarco Inc | $47K | 8510824706 coupling half,quick | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE7M426P1046 purchase order | Troy Tube & Manufacturing Co | $47K | 8511768726 contractor first article test | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE7M424P2631 purchase order | Bb&g Enterprises Inc | $47K | 8510564537 tube,metallic | Defense Logistics Agency | Apr 11, 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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