AwardTape · Categories · Industrial equipment and supplies · Plumbing, heating and waste disposal
Plumbing, heating and waste disposal: $208.7M in defense awards
$208.7M obligated across 6,970 DoD and DHS awards to 703 companies, Oct 1, 2023 to Oct 7, 2026, 0.4% of Industrial equipment and supplies. Bio Response Solutions Inc leads with $21.8M; Defense Logistics Agency is the largest buyer at $120.0M.
| Obligated FY2024+ | $208.7M |
|---|---|
| Awards | 6,970 |
| Companies | 703 |
| FY2024 | $79.0M |
| FY2025 | $65.5M |
| FY2026 to date | $64.2M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E825P7040 purchase order | Mco Solutions, Inc | $77K | 8511439958 heating element,ele | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| SPE8E926P0920 purchase order | Southern Automotive Wholesalers, Inc | $76K | 8512100890 heater,water,liquid | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE8E825F0328 delivery order | Phillips Environmental Products, Inc | $76K | 8511320634 bag,waste kit | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPE8E826P1058 purchase order | Seal Dynamics LLC | $76K | 8512142961 parts kit,lavatory | Defense Logistics Agency | May 29, 2026 DoD 90d |
| 70B01C24C00000052 definitive contract | Advanced Management Group, L.l.c | $76K | Replace heat pump and furnace | U.S. Customs and Border Protection | Jul 11, 2024 |
| FA812525P0093 purchase order | CM Placid LLC | $75K | Pressure washers in accordance with item description | Air Force | Aug 27, 2025 DoD 90d |
| SPE8E824P0486 purchase order | Windward Enterprises, LLC | $75K | 8510705808 pipe,air conditioni | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| SPE8E826V0990 purchase order | Windward Enterprises, LLC | $75K | 8512104984 shc burner assembly | Defense Logistics Agency | May 11, 2026 DoD 90d |
| HQ003425FE119 delivery order | Kenbay, LLC | $75K | Kenbay rotopac industrial waste compactors | Washington Headquarters Services | Jul 1, 2025 DoD 90d |
| SPE8E826V0008 purchase order | Active Gear Company of Canada Limited | $75K | 8511685406 heater,space | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| W912HZ24P0131 purchase order | Ameripro Group LLC | $75K | Hazardous waste support services | Army | Aug 29, 2024 DoD 90d |
| SPE8E825P0372 purchase order | Midway Industrial Supply Inc | $74K | 8511193709 burner,oil,pressure | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E824V1255 purchase order | Evac North America Inc | $74K | 8510676335 toilet,vacuum | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE8E925V1209 purchase order | Argo Turboserve Corporation | $74K | 8511262451 heating element,ele | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| 70B03C24P00000320 purchase order | Anrige Inc | $74K | Porta potty rental and service | U.S. Customs and Border Protection | Nov 5, 2025 |
| SPE8E925V1276 purchase order | Argo Turboserve Corporation | $74K | 8511287142 heating element,ele | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E925V1517 purchase order | Argo Turboserve Corporation | $74K | 8511347366 heating element,ele | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8E825F0724 delivery order | Flightfab, Inc | $74K | 8511502734 ram assembly | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE8E825F0725 delivery order | Flightfab, Inc | $74K | 8511502736 ram assembly | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE8E825F0991 delivery order | Flightfab, Inc | $74K | 8511598236 ram assembly | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SPE8E825P0453 purchase order | Ovc-Engineered Solutions LLC | $73K | 8511240289 sink,scullery | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| SPE8E825P0619 purchase order | Phoenix Systems Engineering Inc | $73K | 8511345887 boiler,heating,low | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8E826V0176 purchase order | Argo Turboserve Corporation | $73K | 8511748046 igniter,spark,fuel | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPE8E925F0038 delivery order | Lapis Makine Ticaret Anonim Sirketi | $73K | 8511492857 bowl,water closet | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE8E926V1347 purchase order | Mckenna Brytan Industries LLC | $73K | 8512073358 valve,flush | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPE8E826P0353 purchase order | Westsim Engineering, Inc | $73K | 8511811127 heating element,ele | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE8E826F0298 delivery order | Evac North America Inc | $73K | 8511911952 toilet,marine | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE8E826V1004 purchase order | Windward Enterprises, LLC | $73K | 8512105332 igniter,spark,fuel | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE8E925P0607 purchase order | Argo Turboserve Corporation | $72K | 8511252345 heating element,ele | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E925P1195 purchase order | Waterbury Plumbing & Heating Supply, Inc | $72K | 8511579512 valve,flush | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| 70B01C24C00000125 definitive contract | True Mechanical Solutions, LLC | $72K | The purpose of this contract is to provide the supplies and services to replace the water heater located at the tucson border patrol station. | U.S. Customs and Border Protection | Sep 18, 2024 |
| FA441723F0320 delivery order | NWF Contractors Inc | $72K | Repair sewerage lift station 90027 | Air Force | Feb 9, 2026 DoD 90d |
| SPE8E824V1142 purchase order | Evac North America Inc | $72K | 8510644211 urinal,stationary | Defense Logistics Agency | May 17, 2024 DoD 90d |
| SPE8E826V0991 purchase order | Argo Turboserve Corporation | $72K | 8512104897 heater assy | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| SPE8E825P1035 purchase order | Tri-State Plastics, Inc | $72K | 8511558147 liner,latrine | Defense Logistics Agency | Aug 8, 2025 DoD 90d |
| 70Z08024PMECP0190 purchase order | Washington Marine Cleaning LLC | $72K | Removal of oily waste water from fuel tanks and fuel tank cleaning for uscgc active. | U.S. Coast Guard | May 10, 2024 |
| SPE8E826V0214 purchase order | Malpass Construction Co Inc | $71K | 8511760151 shower bath fixture | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE8E926P0022 purchase order | Andrew J Zeigler LLC | $71K | 8511681692 valve,flush | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SPE8E825P1072 purchase order | Kampi Components Co Inc | $71K | 8511578704 heating element,ele | Defense Logistics Agency | Aug 16, 2025 DoD 90d |
| SPE8E825P1029 purchase order | Waterbury Plumbing & Heating Supply, Inc | $71K | 8511551931 shower head | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE8E924V1805 purchase order | Argo Turboserve Corporation | $71K | 8510662582 heating element,ele | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE8E826V1046 purchase order | Argo Turboserve Corporation | $71K | 8512118942 firing package | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| SPE8E826P1003 purchase order | Veterans Plus LLC | $70K | 8512118118 heating element,ele | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8E826V1108 purchase order | Argo Turboserve Corporation | $70K | 8512139527 heater,space,electr | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| SPMYM224P1165 purchase order | Advex Corporation | $70K | Can retainer assy | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| SPE8E824V0410 purchase order | Windward Enterprises, LLC | $70K | 8510354341 control box,operato | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| SPE8E826V0396 purchase order | Argo Turboserve Corporation | $70K | 8511835662 igniter,spark,fuel | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| SPE8E826F0468 delivery order | Evac North America Inc | $69K | 8512047425 backplate assembly | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE8E826V0993 purchase order | Waterbury Plumbing & Heating Supply, Inc | $69K | 8512105140 valve,flush | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE8E824V0997 purchase order | Argo Turboserve Corporation | $69K | 8510600643 heating element,ele | Defense Logistics Agency | Apr 29, 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Bio Response Solutions IncFlightfab, IncWindward Enterprises, LLCSea Box, IncS & K Aerospace, LLCArgo Turboserve CorporationEvac North America IncSikorsky Aircraft CorporationDefense Logistics AgencyDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Coast GuardU.S. Customs and Border ProtectionWashington Headquarters ServicesFederal Emergency Management Agency
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