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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E825F0935 delivery order | Alphapointe | $69K | 8511553045 piddle pak relief | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE8E926V0051 purchase order | RNK International, Inc | $69K | 8511692841 heater,water,electr | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE8E825P0377 purchase order | Larkos Packing and Distribution Inc | $69K | 8511197199 garbage disposal ma | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E826P0304 purchase order | Seahorse Defense Supply, LLC | $68K | 8511787382 faucet,single | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| SPE8E824V0611 purchase order | Atlas Supply Company, Inc | $68K | 8510415765 drinking fountain,s | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPE8E825F0062 delivery order | Alphapointe | $68K | 8511136064 piddle pak relief | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE8E924V0132 purchase order | Electric Boat Corporation | $68K | 8510222864 damper,flue | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| SPE8E924P0607 purchase order | Westsim Engineering, Inc | $68K | 8510583844 heating element,ele | Defense Logistics Agency | Apr 19, 2024 DoD 90d |
| SPE4AX25F0557 delivery order | Derco Aerospace, Inc | $68K | 8510967118 drain,multiple,wast | Defense Logistics Agency | Jul 18, 2025 DoD 90d |
| FA670324F0004 delivery order | Msab/hcr JV, LLC | $68K | Replace grease trap for county compliance | Air Force | Apr 25, 2024 DoD 90d |
| SPE8E825V1109 purchase order | Argo Turboserve Corporation | $67K | 8511405226 heater,space,electr | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE8E826P1044 purchase order | TNL Sales LLC | $67K | 8512141109 heating element,ele | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE8E924P0854 purchase order | Hoosier Industrial Supply, Inc | $67K | 8510775592 coil assy,heater,wa | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| SPE8E826P0707 purchase order | Atlas Supply Company, Inc | $67K | 8511969154 drinking fountain,s | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE8E824V1257 purchase order | Windward Enterprises, LLC | $67K | 8510676444 igniter,spark,fuel | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| FA441825P0085 purchase order | Givenchy Commons LLC | $67K | Navy brig shu sinks and toilets | Air Force | Sep 29, 2025 DoD 90d |
| SPE8E824V1591 purchase order | Pioneer Industries, LLC | $67K | 8510801741 heating element | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| 70Z08026P20436B00 purchase order | Valad Electric Heating Corp | $66K | 2126406b4500cv070 heater, space 4520 01-623-9262 | U.S. Coast Guard | Feb 9, 2026 |
| W50S8N24P0005 purchase order | United Rentals, Inc | $66K | Cap hygiene facilities rental | Army | Jul 10, 2025 DoD 90d |
| SPE8E824P0654 purchase order | Cold LLC | $66K | 8510883963 heater,reactivating | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE8E926V1455 purchase order | S I T Corporation | $66K | 8512099622 heater,water,electr | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE8E925V1832 purchase order | RNK International, Inc | $66K | 8511426238 heater,water,electr | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE8E924V1782 purchase order | Waterbury Plumbing & Heating Supply, Inc | $66K | 8510661365 valve,flush | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE8E825V0999 purchase order | Windward Enterprises, LLC | $65K | 8511358607 sha gravity adapter | Defense Logistics Agency | May 2, 2025 DoD 90d |
| N5005424P0227 purchase order | Engineered Coil Company | $65K | Uss wasp unit heater, steam p/n 83d35 size 12 | Navy | Apr 9, 2025 DoD 90d |
| SPE8E824P0687 purchase order | Engineered Coil Company | $65K | 8510909044 unit heater,air cir | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| SPE8E826P0818 purchase order | Kampi Components Co Inc | $65K | 8512011925 heater,booster | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| N4044325P0004 purchase order | Indeeco LLC | $65K | 350-139977 heater,circulation | Navy | Oct 22, 2024 DoD 90d |
| SPE8E824V0081 purchase order | Onodi Tool & Engineering Co | $65K | 8510211936 pipe,air conditioni | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| SPE8E826V0599 purchase order | Active Gear Company of Canada Limited | $65K | 8511931290 heater,space | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE7M224P3412 purchase order | Engineered Coil Company | $65K | 8510652146 heater,ventilation, | Defense Logistics Agency | May 22, 2024 DoD 90d |
| HQ042324P0013 purchase order | Data Security, Inc | $65K | Force protection media disintegrator | Defense Finance and Accounting Service | Jun 3, 2024 DoD 90d |
| SPE8E826P0795 purchase order | Mco Solutions, Inc | $65K | 8512008957 heater,immersion,li | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| W911S226PA055 purchase order | Westex Group, Inc | $64K | S2p2: 30 yard roll-off dumpster solicitation: w911s226u2214 | Army | Apr 28, 2026 DoD 90d |
| SPE8E925V1220 purchase order | Waterbury Plumbing & Heating Supply, Inc | $64K | 8511274709 valve,flush | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E825V0144 purchase order | Kampi Components Co Inc | $64K | 8510984314 control box assembl | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE4A624F2689 delivery order | Hamilton Sundstrand Corporation | $64K | 8510267320 heating element,ele | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE8E926P0225 purchase order | Phoenix Trading Inc | $64K | 8511764519 heating element,ele | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| W9124D26FA119 delivery order | Vantex Service Corporation | $64K | Portable latrines, showers, and hand washing stations on fort knox, ky. | Army | Mar 19, 2026 DoD 90d |
| 70Z03825PS0000006 purchase order | The Hiller Companies LLC | $64K | Procurement of fire detection and data room sprinklers for aviation technical training center | U.S. Coast Guard | Sep 22, 2025 |
| N0010424PDA94 purchase order | Flightfab, Inc | $64K | Chamber assembly,p | Navy | Mar 19, 2024 DoD 90d |
| W50S8524PA013 purchase order | Greenwood Enterprises Inc | $64K | Open house (air show) portable toilet rental iaw description of service (dos) | Army | May 3, 2024 DoD 90d |
| 70US0926P70093025 purchase order | Surescan Corporation | $64K | Computed tomography (ct) removal and disposal | U.S. Secret Service | Sep 24, 2026 |
| SPE4AX25F4731 delivery order | Derco Aerospace, Inc | $64K | 8511400533 drain,multiple,wast | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE8E826P0599 purchase order | 2lyons Aerospace LLC | $63K | 8511937434 toilet,marine | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| W9124D25FA181 delivery order | Vantex Service Corporation | $63K | Portable latrines, showers, and hand washing stations on fort knox, ky for august 1 2025 - april 30, 2026 | Army | Sep 22, 2025 DoD 90d |
| SPE8E824V0723 purchase order | Evac North America Inc | $63K | 8510457351 toilet,aircraft | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| FA252125FG021 delivery order | Capp LLC | $63K | Space and water heating equipment | Air Force | Oct 1, 2024 DoD 90d |
| SPE8E824P0365 purchase order | Argo Turboserve Corporation | $63K | 8510581417 jacket assy,h20 hea | Defense Logistics Agency | Apr 19, 2024 DoD 90d |
| SPE8E825V0587 purchase order | Argo Turboserve Corporation | $63K | 8511194722 heater,space,electr | Defense Logistics Agency | Apr 4, 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 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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