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 6,972 DoD and DHS awards to 703 companies, Oct 1, 2023 to Oct 10, 2026, 0.4% of Industrial equipment and supplies. Bio Response Solutions Inc leads with $21.8M; Defense Logistics Agency is the largest buyer at $120.1M.
| Obligated FY2024+ | $208.7M |
|---|---|
| Awards | 6,972 |
| 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 |
|---|---|---|---|---|---|
| SPE8E924F0052 delivery order | Lapis Makine Ticaret Anonim Sirketi | $56K | 8510488619 bowl,water closet | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| SPE8E926P0523 purchase order | Linmarr Associates, Inc | $55K | 8511888219 heater,tank | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE8E824V0950 purchase order | National Brass Company | $55K | 8510572197 drain,floor | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| 70Z08524P30082B00 purchase order | The Electric Heater Co | $55K | 4520 01-557-3358 heating element, electrical | U.S. Coast Guard | May 20, 2024 |
| SPE8E824V1400 purchase order | Ana Sourcing LLC | $55K | 8510715067 water closet | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| 70Z02825FMIAM0009 delivery order | United Commercial Supply LLC | $55K | Plumbing fixtures for base miami beach | U.S. Coast Guard | Jun 26, 2025 |
| SPE8E926P0051 purchase order | Asrc Federal Facilities Logistics, LLC | $55K | 8511688669 heating blanket,ele | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPMYM224P1301 purchase order | J.b Nottingham & Co Inc | $55K | 24" strip heater | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE8E826V0699 purchase order | Windward Enterprises, LLC | $55K | 8511985622 shc combustion blow | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE8E825V0628 purchase order | Globe Equipment Company Inc, the | $55K | 8511217769 heater,water,electr | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| SPE8E825P7046 purchase order | Asrc Federal Facilities Logistics, LLC | $55K | 8511484492 lateral,air conditi | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE8E826P1067 purchase order | S I T Corporation | $55K | 8512146300 heating element,ele | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE8E824V0157 purchase order | R P M Supply Corporation | $55K | 8510238687 plate,wear,macerato | Defense Logistics Agency | Oct 30, 2023 DoD 90d |
| SPE8E825P0178 purchase order | Ams 21st Century Logistics, LLC | $55K | 8511039495 drain valve assembl | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE8E924V0299 purchase order | Tomahawk Sourcing LLC | $55K | 8510260013 heating element,ele | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE7M225P2865 purchase order | Integrated Procurement Technologies | $55K | 8511387396 heating element,electrical,im | Defense Logistics Agency | May 16, 2025 DoD 90d |
| SPE7M225P3735 purchase order | Integrated Procurement Technologies | $55K | 8511547583 heating element,electrical,im | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE8E826P0072 purchase order | MM Reif LTD | $55K | 8511691455 shower cabinet | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| W911S224P0497 purchase order | Yosway Mark P | $54K | Roll off dumpster unison buy #1169602-01 | Army | Apr 30, 2024 DoD 90d |
| SPE8E825P0606 purchase order | Dela Technology Corporation | $54K | 8511336713 damper,flue | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8E825P0113 purchase order | Waterbury Plumbing & Heating Supply, Inc | $54K | 8510988258 valve,flush | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE8E926P0454 purchase order | R P M Supply Corporation | $54K | 8511857268 plate,wear,macerato | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SPE8E924V1424 purchase order | Advanced Products Services Inc | $54K | 8510572545 heating element,ele | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE8E925P0486 purchase order | Global Logistics Strategies Inc | $54K | 8511197271 duct,air outlet | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| SPE8E826P1061 purchase order | Seahorse Defense Supply, LLC | $54K | 8512144559 garbage disposal ma | Defense Logistics Agency | May 29, 2026 DoD 90d |
| SPE8E824P0483 purchase order | Citisco, LLC | $54K | 8510704786 garbage disposal ma | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE8E825P7025 purchase order | MP Aero LLC | $54K | 8511343495 register,air | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE8E826P0359 purchase order | R P M Supply Corporation | $54K | 8511811551 impeller,macerator | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| SPE8E825F0589 delivery order | Evac North America Inc | $54K | 8511476831 ejector assembly | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE8E825P0960 purchase order | Active Gear Company of Canada Limited | $54K | 8511519353 heater,space | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| FA485524P0019 purchase order | Nilofer Battiwala | $53K | A brand name order of one (1 ea) camus drnh3500-msi dynaforce hydronic heating boiler for building 4606 to be delivered and have the start up services completed by the contractor. | Air Force | May 28, 2024 DoD 90d |
| SPE8E826P0811 purchase order | Argo Turboserve Corporation | $53K | 8512011724 heating element,ele | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| W911PT24P0039 purchase order | Strahl LLC | $53K | 1 each - sewer inspection camera portable sewer crawler, troglotrek 1 each - wheel extensions with pneumatic tyres # 2 for troglotrek. 1 each - elevator for crawler by troglotech | Army | Dec 21, 2023 DoD 90d |
| SPE8E925P1229 purchase order | Sogen Company, Inc | $53K | 8511606288 heating element,ele | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE7M226P1659 purchase order | Engineered Coil Company | $53K | 8511922306 heater,ventilation, | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE8E926P0974 purchase order | Argo Turboserve Corporation | $53K | 8512135625 heater,immersion,li | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| SPE8E926P1112 purchase order | Argo Turboserve Corporation | $53K | 8512215462 heater,immersion,li | Defense Logistics Agency | Jul 8, 2026 DoD 90d |
| SPE8E924V2682 purchase order | Jo-Kell Inc | $53K | 8510896520 heater,thermal,rele | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E826V0222 purchase order | Northern Defense Industries LLC | $53K | 8511763314 heating element,ele | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE8E826P0630 purchase order | Govparts LLC | $52K | 8511943286 register,air | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SPE8E826V0132 purchase order | Govparts LLC | $52K | 8511732158 register,air | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE8E925P0792 purchase order | S I T Corporation | $52K | 8511357231 heating element,ele | Defense Logistics Agency | May 2, 2025 DoD 90d |
| SPE8E925V1408 purchase order | Phoenix Trading Inc | $52K | 8511317241 heating element,ele | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE8E826P0905 purchase order | S I T Corporation | $52K | 8512064554 heating element,ele | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE8E826V0011 purchase order | Dla Aerospace LLC | $52K | 8511685578 valve,flush | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| SPE8E924P0785 purchase order | Blue Cord Logistic Strategies Inc | $52K | 8510731694 urinal,stationary | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SPE8E825F0135 delivery order | Evac North America Inc | $52K | 8511165038 toilet,marine | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE8E826V0847 purchase order | R P M Supply Corporation | $51K | 8512039964 plate,wear,macerato | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| W912JA24F0068 delivery order | Wise Environmental Solutions Inc | $51K | Waste disposal equipment to install, clean and remove items from fort mcclellan during training periods. | Army | Jul 19, 2024 DoD 90d |
| SPE8E824V0349 purchase order | Asrc Federal Facilities Logistics, LLC | $51K | 8510316373 pipe,exhaust | Defense Logistics Agency | Dec 7, 2023 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 12, 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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