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 9350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M325P0501 purchase order | Asrc Federal Facilities Logistics, LLC | $44K | 8511112767 manifold assembly,h | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M025V9132 purchase order | Aero-Glen International LLC | $44K | 8511628711 cap,tube | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE7M426P1280 purchase order | T and T Products LLC | $44K | 8511798600 flange,pipe | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| SPE7M426V1580 purchase order | CV International, Inc | $44K | 8511830865 hose assembly,nonme | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE7M426P1487 purchase order | Aero-Dyne Supply Co, Inc | $44K | 8511823218 hose assembly,metal | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPE7M124F1032 delivery order | 3t Business Group LLC | $44K | 8510339437 tube,metallic | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE7M425P1285 purchase order | Ovc-Engineered Solutions LLC | $44K | 8511068173 hose assembly,nonme | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE7M425F2104 delivery order | Jamaica Bearings Co, Inc | $44K | 8511661143 retainer,coupling | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| N6833526P0003 purchase order | Chase Supply, Inc | $44K | A1 kit for ma8 control panel | Navy | Nov 18, 2025 DoD 90d |
| SPE7L125V7247 purchase order | Hoosier Industrial Supply, Inc | $44K | 8511302077 hose,preformed | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7M026V1211 purchase order | Faxon Engineering Co Inc | $44K | 8511788297 hose,nonmetallic | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| SPE7M125F2717 delivery order | Fournier Rubber & Supply Co | $44K | 8511544212 hose,nonmetallic | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE7M824V0915 purchase order | Metadure Parts & Sales, Inc | $44K | 8510410806 hose assembly,nonme | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| 70Z03824PF0000247 purchase order | Airbus Helicopters, Inc | $44K | Procurement of general supply hose for use of 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 | Mar 14, 2024 |
| SPE7M124P2567 purchase order | Mid-State Aerospace Inc | $44K | 8510376685 hose assembly,nonme | Defense Logistics Agency | Jun 2, 2024 DoD 90d |
| SPE7M426V2274 purchase order | Integrated Procurement Technologies | $44K | 8511923970 parts kit,lanyard | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE7M424V4621 purchase order | Hydraulics International, Inc | $44K | 8510869328 hose,nonmetallic | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE7M324V0545 purchase order | Itl LLC | $44K | 8510286759 adapter,straight,fl | Defense Logistics Agency | Jan 27, 2024 DoD 90d |
| SPE7M325V2136 purchase order | Electric Boat Corporation | $44K | 8511293420 coupling half,quick | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE7M025V7192 purchase order | STS Distribution Solutions, LLC | $44K | 8511441259 hose assembly,nonme | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE7M424P1996 purchase order | Pako Inc | $44K | 8510491100 tube assembly,metal | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| W912CH25F0425 delivery order | Atlantic Diving Supply, Inc | $44K | Tubing assembly procurement with multiple prons and 100% option. | Army | Sep 3, 2025 DoD 90d |
| N0010424PAB34 purchase order | Olean Keystone Tool & Die Co Inc | $44K | Water line assy | Navy | May 8, 2024 DoD 90d |
| N0010426PFB41 purchase order | Derbyshire Machine & Tool Co | $44K | Flange,pipe | Navy | Jan 30, 2026 DoD 90d |
| SPE7M424P0347 purchase order | Meg Technologies, Inc | $44K | 8510229592 slider assembly,bos | Defense Logistics Agency | Oct 25, 2023 DoD 90d |
| SPE7M425P1073 purchase order | Military Petroleum and Water Systems Inc | $44K | 8511045950 hose assembly,nonme | Defense Logistics Agency | Nov 29, 2024 DoD 90d |
| SPE7MC24V0796 purchase order | Gentex Corp | $44K | 8510248516 hose,air duct,air b | Defense Logistics Agency | Nov 3, 2023 DoD 90d |
| N0040624P0582 purchase order | Pemco-Naval Engineering Works Inc | $43K | Cord assembly | Navy | Jun 26, 2024 DoD 90d |
| SPE7L326P2778 purchase order | Itl LLC | $43K | 8511967871 hose assembly,nonme | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE7LX26FAKXF delivery order | Oshkosh Defense LLC | $43K | 4571825859 hose assembly,nonme | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE7L124F5039 delivery order | Kampi Components Co Inc | $43K | 8510506244 hose assembly,nonme | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SPE7L124F6724 delivery order | Kampi Components Co Inc | $43K | 8510607714 hose assembly,nonme | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE7L124F7749 delivery order | Kampi Components Co Inc | $43K | 8510687808 hose assembly,nonme | Defense Logistics Agency | May 19, 2025 DoD 90d |
| 70Z08024P20317B00 purchase order | Ja Moody LLC | $43K | Strainer sediment | U.S. Coast Guard | Mar 13, 2024 |
| SPE7M424P2213 purchase order | Opatik Defense Manufacturing, LLC | $43K | 8510514361 hose assembly,nonme | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE7M126P4787 purchase order | Bradley-Thompson Tool Company | $43K | 8511965928 pipe assembly,metal | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE7M324V1794 purchase order | Hydro-Aire Aerospace Corp | $43K | 8510518478 plug assy,bleeder | Defense Logistics Agency | Mar 19, 2024 DoD 90d |
| SPE7M425P1605 purchase order | Norcatec LLC | $43K | 8511105607 coupling half,quick | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE7LX24F536K delivery order | Am General LLC | $43K | 8510431708 elbow,tube to hose | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE7M426V3993 purchase order | Itl LLC | $43K | 8512153411 hose,nonmetallic | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE7M424P4350 purchase order | STS Distribution Solutions, LLC | $43K | 8510786775 hose assembly,nonme | Defense Logistics Agency | Jul 29, 2024 DoD 90d |
| W911S226PA076 purchase order | Aantilia LLC | $43K | S2p2: copper pipe and fitting kit solicitation # w911s225u2264 | Army | Dec 17, 2025 DoD 90d |
| SPE7MX24F4168 delivery order | Eaton Aeroquip LLC | $43K | 8510333657 coupling half,quick | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE7M324P2504 purchase order | Itl LLC | $43K | 8510897137 coupling assembly,q | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SPE7M426P0473 purchase order | Johnson Controls Navy Systems, LLC | $43K | 8511711524 hose assembly,nonme | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE7M424V0598 purchase order | Kampi Components Co Inc | $43K | 8510286853 tube,torque | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| 70Z03824FF0000211 delivery order | Airbus Helicopters, Inc | $43K | Various spares procurement for the mh65 aircraft. | U.S. Coast Guard | Sep 11, 2024 |
| SPE7M325P0396 purchase order | Itl LLC | $43K | 8511074463 elbow,hose | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M025V5683 purchase order | Tate Andale, LLC | $43K | 8511332606 strainer element,sediment | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE7M425F0896 delivery order | General Electric Company | $43K | 8511187467 tube assembly,metal | Defense Logistics Agency | Feb 13, 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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