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 2050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA462125P0053 purchase order | Rafael Castro Montes De Oca Arquitectos, PSC | $32K | Portable toilets, handwash stations, dumpsters rental. | Air Force | Sep 19, 2025 DoD 90d |
| SPE8E824P0372 purchase order | Highland Engineering, Inc | $32K | 8510586419 frame assembly,show | Defense Logistics Agency | May 22, 2024 DoD 90d |
| SPE8E826V0686 purchase order | S I T Corporation | $32K | 8511980133 heating element,ele | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE8E824V0555 purchase order | Citisco, LLC | $32K | 8510394722 garbage disposal ma | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| SPE4A625FBKTD delivery order | Sikorsky Aircraft Corporation | $32K | 4568380270 heating element,ele | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE8E825F0332 delivery order | Evac North America Inc | $32K | 8511325224 seat,water closet | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE8E825P1170 purchase order | Statz Corp | $32K | 8511616969 heater,space,electr | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE8E824V0513 purchase order | Windward Enterprises, LLC | $32K | 8510374740 shc combustion blow | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE8E925V1519 purchase order | R & M Government Services Inc | $32K | 8511347503 heating element,ele | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE8E824P0147 purchase order | International Thermal Research LTD | $32K | 8510289140 heater,space | Defense Logistics Agency | Dec 11, 2023 DoD 90d |
| SPE8E825V0969 purchase order | S I T Corporation | $32K | 8511347351 diffuser,burner | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8E826V0657 purchase order | Apex Pinnacle Corp | $32K | 8511961253 seat,water closet | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| N0010424PBB51 purchase order | Argo Turboserve Corporation | $32K | Bolt heater | Navy | Apr 4, 2025 DoD 90d |
| FA460024F0191 delivery order | Pelican Sales Inc | $32K | The scope of work is to purchase and provide two new domestic hot water heaters for b166 | Air Force | Sep 25, 2024 DoD 90d |
| SPE8E825V0486 purchase order | Argo Turboserve Corporation | $31K | 8511131761 heater,space,electr | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| 70Z08125FELIZ0040 delivery order | HD Supply Facilities Maintenance, LTD | $31K | Kupler flushing device | U.S. Coast Guard | Aug 21, 2025 |
| SPE8E826P0745 purchase order | S I T Corporation | $31K | 8511991854 flush control assem | Defense Logistics Agency | Mar 20, 2026 DoD 90d |
| 70Z08524P30105B00 purchase order | Technical Marine & Industrial, LLC | $31K | Nsn: 4540 01-713-9739 description: burner assy | U.S. Coast Guard | Aug 5, 2024 |
| SPE8E924P0271 purchase order | Argo Turboserve Corporation | $31K | 8510315217 heating element,ele | Defense Logistics Agency | Dec 11, 2023 DoD 90d |
| SPE8E825V0196 purchase order | International Thermal Research LTD | $31K | 8511012138 heater can stand | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE4A524F126Q delivery order | Hamilton Sundstrand Corporation | $31K | 8510793930 heater-connector as | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPE8E825V1161 purchase order | Onodi Tool & Engineering Co | $31K | 8511431751 pipe,air conditioni | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE8E825P0766 purchase order | Engineered Coil Company | $31K | 8511409590 heater,ventilation, | Defense Logistics Agency | May 29, 2025 DoD 90d |
| FA830726PB027 purchase order | Satcom Shields | $31K | Aflcmc/hnck has a requirement to procure four propane gas heaters and required accessories for satellite dish antenna de-icing to support the cssa sustainment mission. these assets are required for maintenance action to the national signt ... | Air Force | May 5, 2026 DoD 90d |
| SPE8E826P0771 purchase order | Highland Engineering, Inc | $31K | 8512000481 sink assembly,hand | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8E826P0970 purchase order | Highland Engineering, Inc | $31K | 8512094483 sink assembly,hand | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8E924V1002 purchase order | Argo Turboserve Corporation | $31K | 8510456537 heating element,ele | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| FA480024F0242 delivery order | Jenks Inc | $31K | Respirator washer | Air Force | Sep 27, 2024 DoD 90d |
| SPE8E826V1045 purchase order | Kampi Components Co Inc | $31K | 8512118717 heating element,ele | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8E825F0838 delivery order | Evac North America Inc | $31K | 8511522223 breaker,vacuum,flus | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE4A625FBMST delivery order | Sikorsky Aircraft Corporation | $31K | 4568417229 heating element,ele | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE8E825P0104 purchase order | The Electric Heater Co | $31K | 8510978401 heater,water,electr | Defense Logistics Agency | Oct 25, 2024 DoD 90d |
| SPE8E925V0857 purchase order | Eci Defense Group, Inc | $31K | 8511156600 heater housing asse | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE8E824V1128 purchase order | Ana Sourcing LLC | $31K | 8510639755 valve,flush | Defense Logistics Agency | May 16, 2024 DoD 90d |
| N0040624F0190 delivery order | Derco Aerospace, Inc | $31K | Heater assembly, uptake hatch,p/n: 5223711-19. consists of heater element p/n: 5223425, sleeve ident part no. 5223711-1 & sleeve ident p/n: 5223711-2, for vls(verticle launching system) hatch, nsn: 4520-01-297-5272. DLA boa contract no. ... | Navy | May 7, 2026 DoD 90d |
| N0040624F0191 delivery order | Derco Aerospace, Inc | $31K | Heater assembly, vls uptake hatch, consists of heater element, p/n: 5223425, sleeve ident p/n: 5223711-1 & sleeve ident p/n:5223711-2, nsn: 4520-01-297-5272, this item must be purchased under boa: spe4a123g0017. derco aerospace inc., p/n: ... | Navy | May 12, 2026 DoD 90d |
| SPE8E825V1247 purchase order | Viking Incorporated | $31K | 8511468652 controller,special | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| W50S8L25PA010 purchase order | Gleaming Services LLC | $31K | Northern strike latrine/shower services | Army | Aug 14, 2025 DoD 90d |
| FA857124P0068 purchase order | Wisecom Technologies Inc | $31K | Dry powder disposal unit | Air Force | Mar 4, 2024 DoD 90d |
| SPE8E824V1749 purchase order | Kampi Components Co Inc | $30K | 8510863335 valve,water mixing | Defense Logistics Agency | Aug 30, 2024 DoD 90d |
| SPE8E825V0632 purchase order | Cap 360 LLC | $30K | 8511219915 commode,field | Defense Logistics Agency | Feb 28, 2025 DoD 90d |
| 70Z08526PIBCT0040 purchase order | Valad Electric Heating Corp | $30K | Cgc aspen - replacement heaters | U.S. Coast Guard | Jan 7, 2026 |
| SPE8E825V1600 purchase order | S I T Corporation | $30K | 8511639349 heating element,ele | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPE8E825V1099 purchase order | Waterbury Plumbing & Heating Supply, Inc | $30K | 8511400367 valve,flush | Defense Logistics Agency | May 22, 2025 DoD 90d |
| N4215824PE028 purchase order | Aantilia LLC | $30K | Cable, heat | Navy | Jan 12, 2024 DoD 90d |
| SPE8EB25V0012 purchase order | Cepeda Associates, Inc | $30K | 8511645958 heater,duct type,st | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE8E824V0120 purchase order | National Brass Company | $30K | 8510223006 drain,floor | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| SPE8E826V0284 purchase order | Larkos Packing and Distribution Inc | $30K | 8511776530 heater,water,liquid | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE8E824V0229 purchase order | National Brass Company | $30K | 8510286243 drain,floor | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| FA302224FG029 delivery order | NT Sales and Leasing, Inc | $30K | Front load washer | Air Force | Sep 17, 2024 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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