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 |
Largest awards, page 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E826P0211 purchase order | Waterbury Plumbing & Heating Supply, Inc | $43K | 8511752196 heating element,ele | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E825F0193 delivery order | Phillips Environmental Products, Inc | $43K | 8511227749 bag,waste kit | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE4A524F126S delivery order | Hamilton Sundstrand Corporation | $43K | 8510794221 heater-connector as | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPE8E924V2484 purchase order | Argo Turboserve Corporation | $43K | 8510835682 heating element,ele | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE8E825F0507 delivery order | Alphapointe | $43K | 8511457195 piddle pak relief | Defense Logistics Agency | Jun 22, 2025 DoD 90d |
| W912JA24F0012 delivery order | Wise Environmental Solutions Inc | $43K | Service handwash station - base period contractor will furnish portalets and handwash stations at ft. mclellan training center in anniston, al. | Army | Dec 1, 2023 DoD 90d |
| W912JA24F0019 delivery order | Wise Environmental Solutions Inc | $43K | Contractor will furnish portalets and handwash stations at ft. mcclellan training center in anniston, al. | Army | Jan 25, 2024 DoD 90d |
| W912JA24F0023 delivery order | Wise Environmental Solutions Inc | $43K | Service handwash station - base period for ft. mcclellan training center in anniston, al | Army | Feb 22, 2024 DoD 90d |
| SPE8E826P0300 purchase order | Larkos Packing and Distribution Inc | $43K | 8511784737 heater,water,electr | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE8E924V0555 purchase order | Argo Turboserve Corporation | $43K | 8510322809 heater,immersion,li | Defense Logistics Agency | Dec 11, 2023 DoD 90d |
| SPE8E825V1101 purchase order | Argo Turboserve Corporation | $43K | 8511401957 firing package | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE8E826P0568 purchase order | 2lyons Aerospace LLC | $43K | 8511922925 commode,field | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| SPE8E824V1211 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $43K | 8510661570 heating element,ele | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE8E925V1846 purchase order | Waterbury Plumbing & Heating Supply, Inc | $43K | 8511431800 valve,flush | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| FA286025P0022 purchase order | KSC Federal Contractors LLC | $42K | Installation and removal of 6 water fountains. | Air Force | Sep 26, 2025 DoD 90d |
| W911S225PA333 purchase order | Yosway Mark P | $42K | S2p2 8cy dumpsters solicitation# w911s225u0763 | Army | May 27, 2025 DoD 90d |
| SPE8E825V0756 purchase order | Windward Enterprises, LLC | $42K | 8511277997 shc control assembl | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E825F0872 delivery order | Evac North America Inc | $42K | 8511522270 bowl,water closet | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| N0010426PFB22 purchase order | Bec Systems LLC | $42K | Vent-drain assembly | Navy | Jan 9, 2026 DoD 90d |
| SPE8E825V0203 purchase order | Advanced Products Services Inc | $42K | 8511014973 heating element,ele | Defense Logistics Agency | Nov 13, 2024 DoD 90d |
| SPE8E825V1473 purchase order | Waterbury Plumbing & Heating Supply, Inc | $42K | 8511563944 valve,water mixing | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| FA485524P0046 purchase order | RNK International, Inc | $42K | This award is for two (2ea) replacement boilers at bldg. 1265 on cannon afb nm. the requirement and purchase is for two (2ea) lochinvar ftx850n-m13 csd-1 boilers. | Air Force | Jul 31, 2024 DoD 90d |
| SPE8E924V2471 purchase order | Kampi Components Co Inc | $42K | 8510835241 heating element,ele | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE8E824V0305 purchase order | Argo Turboserve Corporation | $41K | 8510305974 heater,space,electr | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE8E924P0519 purchase order | Waterbury Plumbing & Heating Supply, Inc | $41K | 8510495921 valve,water mixing | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE8E824V1688 purchase order | Phoenix Trading Inc | $41K | 8510835552 damper,flue | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| N0040625P0159 purchase order | Fed Crew Inc | $41K | Heater for esb vessel | Navy | Jan 10, 2025 DoD 90d |
| SPE8E824P0460 purchase order | Engineered Coil Company | $41K | 8510669503 unit heater,air cir | Defense Logistics Agency | May 31, 2024 DoD 90d |
| SPE8E826P0502 purchase order | Robertson Manufacturing Inc | $41K | 8511887350 heating element,ele | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SPE8E826V0679 purchase order | Linmarr Associates, Inc | $41K | 8511975630 heater,tank | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE8E926P0353 purchase order | S I T Corporation | $41K | 8511815897 heating element,ele | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| 70Z02326PSALC0002 purchase order | Integrated Procurement Technologies | $41K | Toilet repair parts | U.S. Coast Guard | Jul 28, 2026 |
| 70Z08525P40169B00 purchase order | Indeeco LLC | $41K | Heating elements | U.S. Coast Guard | Sep 15, 2025 |
| SPE7M126P3177 purchase order | The Electric Heater Co | $41K | 8511859783 heater,water,electr | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SPE8E826V0541 purchase order | S I T Corporation | $41K | 8511899434 heater,water,electr | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| SPE4AX24F6548 delivery order | Derco Aerospace, Inc | $41K | 8510808856 drain,multiple,wast | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE4AX24F7374 delivery order | Derco Aerospace, Inc | $41K | 8510853132 drain,multiple,wast | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE8E825P1077 purchase order | Complete Procurement Solutions LLC | $41K | 8511579204 breaker,vacuum,flus | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| SPE4A624FAGFB delivery order | Sikorsky Aircraft Corporation | $40K | 4563245871 heating element,ele | Defense Logistics Agency | Jan 5, 2024 DoD 90d |
| SPE8E924P0794 purchase order | Larkos Packing and Distribution Inc | $40K | 8510741199 heater,water,electr | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| SPE8E824V1469 purchase order | Kampi Components Co Inc | $40K | 8510740235 faucet,single | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| SPE8E824P0488 purchase order | Burhani Enterprises Inc | $40K | 8510708086 heating element,ele | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| SPE8E826V0482 purchase order | Argo Turboserve Corporation | $40K | 8511870875 igniter,spark,fuel | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE8E925P0541 purchase order | S I T Corporation | $40K | 8511231032 heating element,ele | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E825F0904 delivery order | Evac North America Inc | $40K | 8511527310 ejector assembly | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE8E826F0521 delivery order | Evac North America Inc | $40K | 8512095000 ejector assembly | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE8E826V0265 purchase order | Windward Enterprises, LLC | $40K | 8511775823 igniter,spark,fuel | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE8E825P1174 purchase order | Highland Engineering, Inc | $40K | 8511621677 control,flame safeg | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| HQC01024P0029 purchase order | CPS Building Services Limited | $40K | Hot water boilers | Defense Commissary Agency | Jul 2, 2024 DoD 90d |
| SPE8E826V1182 purchase order | Argo Turboserve Corporation | $40K | 8512168480 heating element,ele | Defense Logistics Agency | Jul 7, 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 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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