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 9650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M025V0583 purchase order | Boeing Distribution Services X, Inc | $43K | 8510964308 cap,tube | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE7M025V7288 purchase order | Senturion Industrial Corporation | $43K | 8511448086 cap,hose | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE7M424P3250 purchase order | Sargent Aerospace & Defense, LLC | $43K | 8510655617 orifice,valve | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SPE7M425V1996 purchase order | Itl LLC | $43K | 8511201381 adapter,straight,fl | Defense Logistics Agency | May 23, 2025 DoD 90d |
| 70Z08025P20394B00 purchase order | Jobe & Company, LLC | $43K | 4730 01 604 1836 basket strainer | U.S. Coast Guard | Jul 1, 2025 |
| N5005425P0447 purchase order | Acme Products & Engineering Inc | $43K | Uss iwo jima (lhd-7) auxiliary condensate (2 ea p/n 042-00n-0-41-173, 2 ea p/n 250-0063-320 | Navy | Sep 3, 2025 DoD 90d |
| SPE7MX24F0945 delivery order | Eaton Aeroquip LLC | $42K | 8510218100 coupling half,self- | Defense Logistics Agency | Oct 19, 2023 DoD 90d |
| SPE7M426F0141 delivery order | Aar Supply Chain, Inc | $42K | 8511716719 plug,quick disconnect | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE7M325V4158 purchase order | Dutch Valley Supply Co | $42K | 8511610175 coupling | Defense Logistics Agency | Aug 29, 2025 DoD 90d |
| N0040626P0107 purchase order | A-Pak Solutions | $42K | Flange, sub-assembly flange prototype, octagon shape,dwg: d43-1 sheet 2 item no. 1 mod (dash no. 02) and 5 (titanium insert thread, blind), flange size: 7.25inch w x 0.813inch thk,matl: titanium and cres 316l bi-metal | Navy | May 8, 2026 DoD 90d |
| SPE7M424P4091 purchase order | Microtech Inc | $42K | 8510752956 tube assembly,metal | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE4A624F121A delivery order | Parker-Hannifin Corporation | $42K | 8510641052 coupling half,quick | Defense Logistics Agency | May 17, 2024 DoD 90d |
| SPE7M424V1056 purchase order | Windward Enterprises, LLC | $42K | 8510341710 hose,air duct | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE7M424P2844 purchase order | STS Distribution Solutions, LLC | $42K | 8510590964 hose assembly,nonme | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
| SPE7M425V3396 purchase order | Krobach MFG Corp | $42K | 8511361729 sleeve,flared,tube | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE7MX26F0057 delivery order | Eaton Corporation | $42K | 8511677919 coupling half,quick | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPMYM225P1049 purchase order | Flow Dynamics, LLC | $42K | Duct, flexible | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SPE7M425V2005 purchase order | Norcatec LLC | $42K | 8511203904 plug,quick disconne | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE7M424P4498 purchase order | The Shyft Group USA, Inc | $42K | 8510806201 hose,nonmetallic | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE7M325P0066 purchase order | Pall Aeropower Corporation | $42K | 8510940521 strainer,sediment | Defense Logistics Agency | Oct 5, 2024 DoD 90d |
| SPE7L025F1814 delivery order | Tecmotiv (usa), Inc | $42K | 8511617577 tube assembly,metal | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE7M326V1615 purchase order | Ja Moody LLC | $42K | 8511924588 strainer,sediment | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE7M324V2629 purchase order | Buchanans Tube Bending Company Inc | $42K | 8510644037 tube,bent,metallic | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE7M124P3596 purchase order | Rev-Cap Company, Inc | $42K | 8510443893 hose assembly,metal | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPE7M124P5725 purchase order | Echelon Supply and Service, Inc | $42K | 8510576517 hose assembly,metal | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPMYM324P6040 purchase order | Blastmaster Holdings USA, LLC | $42K | Paint consumables | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE7M225P1217 purchase order | Rudy III, Ernest | $42K | 8511118376 tube,metallic | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| SPE7M426P1164 purchase order | Larkos Packing and Distribution Inc | $42K | 8511784693 adapter,straight,tu | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| SPE4A624F0188 delivery order | Northrop Grumman Systems Corporation | $42K | 8510193382 hose assembly,air d | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| SPE7M025P1690 purchase order | Ja Moody LLC | $42K | 8511078892 strainer,sediment | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| SPE7M226P2883 purchase order | Bec Systems LLC | $42K | 8512155977 tee,pipe | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE7M125F0883 delivery order | Rudy III, Ernest | $42K | 8511154944 tube,metallic | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE7M324P2559 purchase order | Defense Support Services, Inc | $42K | 8510914558 seal,conical,flared | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPMYM225P2089 purchase order | Omega Consult LLC | $42K | Hose,vacuum | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE7M426V2191 purchase order | W P E, Inc | $42K | 8511915959 drive shaft assembl | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| SPE7M824V1275 purchase order | Ja Moody LLC | $42K | 8510504975 strainer,sediment | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| SPE7MX24F016H delivery order | Hydraflow | $42K | 8510550254 hose assembly,nonme | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| SPE7MX24F358T delivery order | Hydraflow | $42K | 8510841911 hose assembly,nonme | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE7MX24F463F delivery order | Hydraflow | $42K | 8510920430 hose assembly,nonme | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE7MX25F2309 delivery order | Hydraflow | $42K | 8511017011 hose assembly,nonme | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE7M124P5959 purchase order | Janels Industries Inc | $42K | 8510588695 hose assembly,nonme | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| SPE7M325V0152 purchase order | Z and K Services Inc | $42K | 8510952951 coupling half,quick | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| SPE7M125P6567 purchase order | Argo Turboserve Corporation | $42K | 8511360679 pipe,relief valve | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE7M425P0838 purchase order | Echelon Supply and Service, Inc | $42K | 8511023855 hose assembly,nonme | Defense Logistics Agency | Nov 17, 2024 DoD 90d |
| SPE7M125F2442 delivery order | Aar Supply Chain, Inc | $42K | 8511473028 adapter,straight,tu | Defense Logistics Agency | Mar 20, 2026 DoD 90d |
| SPMYM425P0059 purchase order | Bath Iron Works Corporation | $42K | Hose assy | Defense Logistics Agency | Dec 6, 2024 DoD 90d |
| SPE7M526P2662 purchase order | Rudy III, Ernest | $42K | 8512027500 tube,metallic | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE7M424P0542 purchase order | STS Distribution Solutions, LLC | $42K | 8510266706 hose assembly,anti- | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| SPE7M425P0514 purchase order | Vertex LLC | $42K | 8510983075 tubing assembly set | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE7M426P2738 purchase order | Great Lakes Sound & Vibration Inc | $42K | 8512015670 tube assembly,metal | Defense Logistics Agency | May 13, 2026 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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