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 6,974 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 | 6,974 |
| Companies | 703 |
| FY2024 | $79.0M |
| FY2025 | $65.5M |
| FY2026 to date | $64.2M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L126V6328 purchase order | Amz Alabama Inc | $35K | 8511961152 control box assembl | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE8E824P0560 purchase order | Seal Dynamics LLC | $35K | 8510790521 parts kit,lavatory | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE8E825P0391 purchase order | Windward Enterprises, LLC | $35K | 8511208776 shc hose heated air | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE8E925V2420 purchase order | Z and K Services Inc | $35K | 8511612743 cooler assembly,flu | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE8E824V0568 purchase order | Argo Turboserve Corporation | $35K | 8510397966 heating element,ele | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| SPE8E824V0724 purchase order | Argo Turboserve Corporation | $35K | 8510457443 heating element,ele | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE8E824V0131 purchase order | Statz Corp | $35K | 8510225556 heating element,ele | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE8E824P0432 purchase order | R & M Government Services Inc | $35K | 8510653182 control box assembl | Defense Logistics Agency | May 28, 2024 DoD 90d |
| FA462024FG013 delivery order | Wrigglesworth Enterprises Inc | $34K | Dfac 90gal water heater | Air Force | Oct 1, 2023 DoD 90d |
| SPE8E826F0089 delivery order | Evac North America Inc | $34K | 8511749408 toilet,marine | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPE8E826V0528 purchase order | S I T Corporation | $34K | 8511895001 heating element,ele | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| FA301625P0185 purchase order | Morgan Ingland LLC | $34K | The requirement consist of the removal of six (6) exisiting broken heaters in hanger 84 and bldg 245 and includes the procurement and installation of six (6) new heaters. | Air Force | Sep 16, 2025 DoD 90d |
| SPE8E826V0281 purchase order | Larkos Packing and Distribution Inc | $34K | 8511776500 heater,water,electr | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| 70Z08525P30033B00 purchase order | S I T Corporation | $34K | Nsn: 4510 01-601-2564 description: bladder, water | U.S. Coast Guard | May 15, 2025 |
| SPE8E824V0490 purchase order | Active Gear Company of Canada Limited | $34K | 8510371932 heater,space | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE8E925V1983 purchase order | Argo Turboserve Corporation | $34K | 8511468719 heater,immersion,li | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE8E925P0110 purchase order | Douglas Food Stores Inc | $34K | 8510951586 heater,water,electr | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| 70Z03024PCLEV0095 purchase order | Total Solution LLC | $34K | Uscg airsta detroit firemain repair | U.S. Coast Guard | Sep 23, 2024 |
| SPE8E826P0895 purchase order | Cold LLC | $34K | 8512057773 heating element,ele | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE8E826P1083 purchase order | Cold LLC | $34K | 8512149245 heating element,ele | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE8E826P0204 purchase order | International Thermal Research LTD | $34K | 8511749066 fuel hose kit | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE8E826V0142 purchase order | Cepeda Associates, Inc | $34K | 8511738560 heater,duct type,st | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| SPE8E826V0203 purchase order | Cepeda Associates, Inc | $34K | 8511754823 heater,duct type,st | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E825V0087 purchase order | Stealth Supply, Inc | $34K | 8510956226 garbage disposal ma | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE8E925P0143 purchase order | Natstar Defense Inc | $33K | 8510970918 heating element,ele | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE4A625FBFHX delivery order | Sikorsky Aircraft Corporation | $33K | 4568322104 heating element,ele | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPMYM225P1914 purchase order | A-Pak Solutions | $33K | Dispenser,drinking | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| 70B03C25P00000488 purchase order | S365 Inc | $33K | Porta potties & handwashing stations | U.S. Customs and Border Protection | Dec 15, 2025 |
| SPE8E824V1778 purchase order | 2lyons Aerospace LLC | $33K | 8510875012 commode,field | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPE8E825P0534 purchase order | K5 Defense LLC | $33K | 8511285395 heating element,ele | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E824V0309 purchase order | Argo Turboserve Corporation | $33K | 8510305947 heating element,ele | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE8E826V0842 purchase order | TNL Sales LLC | $33K | 8512039824 fountain,eye and fa | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE8E825V1037 purchase order | Waterbury Plumbing & Heating Supply, Inc | $33K | 8511375801 valve,flush | Defense Logistics Agency | May 12, 2025 DoD 90d |
| W50S8W25PA006 purchase order | Atz Solution LLC | $33K | Replace emergent water heaters in bldg 30 | Army | May 5, 2025 DoD 90d |
| W9124D24F0288 delivery order | Vantex Service Corporation | $33K | Portable latrine/hand wash stations rentals - for 19th eng | Army | Jul 8, 2024 DoD 90d |
| SPE8E824V1235 purchase order | Asrc Federal Facilities Logistics, LLC | $33K | 8510668019 pipe,exhaust | Defense Logistics Agency | May 30, 2024 DoD 90d |
| SPE8E926P0948 purchase order | Argo Turboserve Corporation | $33K | 8512124840 heating element,ele | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| N0040626P0060 purchase order | The Electric Heater Co | $33K | This requirement is for supplies to replace the heating element for water heating system onboard uss mount whitney (lcc-20). | Navy | Apr 16, 2026 DoD 90d |
| SPE8E826V0188 purchase order | Waterbury Plumbing & Heating Supply, Inc | $33K | 8511748582 valve,flush | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPE8E825V0579 purchase order | Argo Turboserve Corporation | $33K | 8511194035 heater,space,electr | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E826F0136 delivery order | Evac North America Inc | $33K | 8511784809 toilet,marine | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| SPE8E824V1671 purchase order | Waterbury Plumbing & Heating Supply, Inc | $33K | 8510834807 valve,flush | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE8E826V1040 purchase order | TNL Sales LLC | $33K | 8512116298 heating element,ele | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE8E826P0340 purchase order | Argo Turboserve Corporation | $32K | 8511802963 heating element,ele | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE8E824F0200 delivery order | Phillips Environmental Products, Inc | $32K | 8510805810 bag,waste kit | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE8E825P0162 purchase order | Windward Enterprises, LLC | $32K | 8511024593 shc control assembl | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE8E825P0799 purchase order | Argo Turboserve Corporation | $32K | 8511423785 heating element,ele | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| W911S224P0384 purchase order | Howland Pump & Supply Co Inc | $32K | Khb285n boiler unison buy #1164248 | Army | Apr 1, 2024 DoD 90d |
| SPE8E825V1250 purchase order | Westsim Engineering, Inc | $32K | 8511468898 heating element,ele | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE8E824V0323 purchase order | Windward Enterprises, LLC | $32K | 8510306646 wheel retraction as | Defense Logistics Agency | Dec 4, 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 13, 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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