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 250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6449826FX129 delivery order | Flightfab, Inc | $443K | Do for (7) mod i solid waste shred conv kit, system j (clin 0014), (8) mkiii elect. enclosure, system i (clin 0013), (1) shipping (clin 0018). see base sow for further information. | Navy | May 19, 2026 DoD 90d |
| N6449825F4066 delivery order | Flightfab, Inc | $434K | Plastic waste processing equipment (pwpe) | Navy | Dec 26, 2024 DoD 90d |
| SPE8E826F0192 delivery order | Alphapointe | $433K | 8511854409 piddle pak relief | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE8E826F0193 delivery order | Alphapointe | $432K | 8511854512 piddle pak relief | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| W519TC24C2045 definitive contract | Albertus Energy, Inc | $425K | Kiln and afterburner nat gas sets | Army | Sep 27, 2024 DoD 90d |
| SPE8E825F0004 delivery order | Canadian Commercial Corporation | $392K | 8510944543 heater,space | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| N6449826FX007 delivery order | Flightfab, Inc | $388K | Delivery order for one (1) pulper, large, system a, one (1) mod i plastic shredder, system c, one (1) mod i m/g shredder, system d, and related shipping. see base contract sow for further information. | Navy | Nov 17, 2025 DoD 90d |
| SPE8E824F0119 delivery order | Phillips Environmental Products, Inc | $387K | 8510269683 bag,waste kit | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| N0010426FVV07 delivery order | Hamilton Sundstrand Corporation | $370K | Housing control | Navy | Jan 23, 2026 DoD 90d |
| FA853226F0054 delivery order | S & K Aerospace, LLC | $363K | Sourcing and acquiring common stock equipment | Air Force | Jan 15, 2026 DoD 90d |
| N6449825FX082 delivery order | Flightfab, Inc | $359K | Delivery order for two (2) mkiii electrical enclosure, small pulp (clin 0012), one (1) mod i solid waste shredder conv kit system j (clin 0014), four (4) mod solid shred, sys k, and related shipping (clin 0018). see base sow for further ... | Navy | Jul 16, 2025 DoD 90d |
| N0010425PCA36 purchase order | Integrated Procurement Technologies | $356K | Heater | Navy | Dec 4, 2024 DoD 90d |
| SPE8E826F0452 delivery order | Atlantic Diving Supply, Inc | $354K | 8512030829 heater,water,electr | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE8E826F0453 delivery order | Atlantic Diving Supply, Inc | $354K | 8512030930 heater,water,electr | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE8E826F0454 delivery order | Atlantic Diving Supply, Inc | $354K | 8512030931 heater,water,electr | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE8E826F0455 delivery order | Atlantic Diving Supply, Inc | $354K | 8512030932 heater,water,electr | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE8E826F0456 delivery order | Atlantic Diving Supply, Inc | $354K | 8512030933 heater,water,electr | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE8E826F0457 delivery order | Atlantic Diving Supply, Inc | $354K | 8512030934 heater,water,electr | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE8E826F0459 delivery order | Atlantic Diving Supply, Inc | $354K | 8512030936 heater,water,electr | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| W91QV124C0083 definitive contract | A & a Sheet Metal Products Inc | $353K | Hazmat lockers delivered. | Army | Nov 12, 2024 DoD 90d |
| SPMYM224P1648 purchase order | Indeeco LLC | $350K | Heater,immersion | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| SPE8E826P0989 purchase order | Eci Defense Group, Inc | $350K | 8512107571 tank,water closet | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE8E826P1059 purchase order | Windward Enterprises, LLC | $344K | 8512142904 control box,operato | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE8E924F0077 delivery order | Lapis Makine Ticaret Anonim Sirketi | $344K | 8510786646 bowl,water closet | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE8E826V0213 purchase order | Eci Defense Group, Inc | $343K | 8511759999 tank,water closet | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE8E826P0703 purchase order | Eci Defense Group, Inc | $337K | 8511967985 toilet tank assembl | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE8E926P0880 purchase order | Blue Group LLC | $335K | 8512068480 heating element,ele | Defense Logistics Agency | Apr 24, 2026 DoD 90d |
| SPE8E926P0426 purchase order | Mco Solutions, Inc | $326K | 8511846356 heating element,ele | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| SPE8E826V0907 purchase order | Safran Electrical Components Canada Inc | $324K | 8512070203 toilet tank assembl | Defense Logistics Agency | Apr 24, 2026 DoD 90d |
| W912BV25P0013 purchase order | 3t Business Group LLC | $320K | Cooling water piping replacement kits for the eufaula powerhouse, porum, ok | Army | Jun 10, 2025 DoD 90d |
| SPE8E826V0334 purchase order | Eci Defense Group, Inc | $319K | 8511800110 tank,water closet | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPMYM225P1950 purchase order | The Electric Heater Co | $313K | Accumulator tank, part # 17768 | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE8E824F0156 delivery order | Phillips Environmental Products, Inc | $313K | 8510315747 bag,waste kit | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| SPE8E826V0101 purchase order | Mco Solutions, Inc | $311K | 8511724416 heater,immersion,li | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| W912GY25F0019 delivery order | United Site Services of Nevada, Inc | $309K | Task order 2nd year- portable toilets rental and cleanings | Army | Jul 28, 2025 DoD 90d |
| SPE8E825F0001 delivery order | Alphapointe | $306K | 8510929898 piddle pak relief | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| FA502526CB006 definitive contract | Allied Pacific Environmental Consulting | $300K | Installation of submersible water well pumps at the ushi and m-10 wells, tinian north field, cnmi. the purpose to establish reliable and sustainable water supply for non-potable applications (dust suppression, soil conditioning, general ... | Air Force | May 5, 2026 DoD 90d |
| SPE8E826V1126 purchase order | S I T Corporation | $300K | 8512143749 heater,water,electr | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE8E924F0081 delivery order | Lapis Makine Ticaret Anonim Sirketi | $296K | 8510882278 bowl,water closet | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE8E826P0147 purchase order | Eci Defense Group, Inc | $291K | 8511726155 toilet,aircraft | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPE8E926F0043 delivery order | Lapis Makine Ticaret Anonim Sirketi | $285K | 8511853308 bowl,water closet | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| FA561324F0235 delivery order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $278K | Project # tyfr 23-1064; sus/rep replace hvac system b2310 rab the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 11 april 2024. | Air Force | Jun 10, 2024 DoD 90d |
| 70B03C24P00000582 purchase order | Fusionsite Texas LLC | $276K | Portble toilet service | U.S. Customs and Border Protection | Aug 17, 2026 |
| 70FBR425P00000100 purchase order | Best Bath Systems, Inc | $276K | Roll-in shower and accessories | Federal Emergency Management Agency | May 9, 2025 |
| SPE8E926V0905 purchase order | Etp Procurement LLC | $274K | 8511927907 heating element,ele | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| W912GY24F0019 delivery order | United Site Services of Nevada, Inc | $271K | Task order 1st year: portable toilets rental and cleaning | Army | Sep 23, 2024 DoD 90d |
| SPE8E824F0177 delivery order | Tactical & Survival Specialties, LLC | $270K | 8510660257 field sanitation ki | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE8E826V1100 purchase order | Integrated Procurement Technologies | $268K | 8512136582 heater,immersion,li | Defense Logistics Agency | May 22, 2026 DoD 90d |
| SPE8E926F0100 delivery order | Lapis Makine Ticaret Anonim Sirketi | $267K | 8512200726 bowl,water closet | Defense Logistics Agency | Jul 8, 2026 DoD 90d |
| SPE8E826P1105 purchase order | S I T Corporation | $266K | 8512156034 heater,water,electr | Defense Logistics Agency | Jun 3, 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 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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