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 2450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z04025P60746Y00 purchase order | Valad Electric Heating Corp | $26K | Electric duct heaters | U.S. Coast Guard | Jul 2, 2025 |
| SPE8E825P0296 purchase order | 3t Business Group LLC | $26K | 8511143000 sink,washroom | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E826V0384 purchase order | Vastglobe Logistics LLC | $26K | 8511831225 heater,water,electr | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE8E825V0831 purchase order | Windward Enterprises, LLC | $26K | 8511297077 shc sensor flame | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPE8E824V0124 purchase order | International Thermal Research LTD | $25K | 8510223117 heater can stand | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| SPE8E825V0541 purchase order | Larkos Packing and Distribution Inc | $25K | 8511163082 heating element,ele | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E825P0160 purchase order | R & M Government Services Inc | $25K | 8511024297 control box assembl | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| FA480124P0030 purchase order | El Paso Sanitation Systems Inc | $25K | This requirement is for the rental of portable toilets and hand washing stations. the contractor shall provide all personnel, equipment, tools, supplies, materials and other items and services necessary for short term rental and service. | Air Force | Mar 27, 2024 DoD 90d |
| 70Z08024P29773B00 purchase order | Ships Machinery International, Inc | $25K | 2124404b4500zb051 oir tolier marine assy vaccum 4510 25-161-6918 | U.S. Coast Guard | Sep 5, 2024 |
| SPE8E826V0835 purchase order | Douglas Food Stores Inc | $25K | 8512039597 heater,water,electr | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE7M025P3173 purchase order | Pioneer Industries, LLC | $25K | 8511275984 heating element,ele | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPE8E824P0242 purchase order | Treadwell Corporation (delaware) | $25K | 8510474409 heating element,ele | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| SPE8E825V0981 purchase order | Advanced Products Services Inc | $25K | 8511350026 heater,duct type,st | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8E825V1005 purchase order | Advanced Products Services Inc | $25K | 8511361458 heater,duct type,st | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE8E825F0587 delivery order | Evac North America Inc | $25K | 8511476678 toilet,marine | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE4A625FB72P delivery order | Sikorsky Aircraft Corporation | $25K | 4567701482 heating element,ele | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPE8E926P0887 purchase order | S I T Corporation | $25K | 8512071158 heater,water,electr | Defense Logistics Agency | May 13, 2026 DoD 90d |
| 70Z08526P40152B00 purchase order | Valad Electric Heating Corp | $25K | Vent duct heater / 4520 01-654-3089. | U.S. Coast Guard | Jul 14, 2026 |
| SPE8E825F0607 delivery order | Evac North America Inc | $25K | 8511478444 envirovac toliet re | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| 70Z02425PBOST0020 purchase order | Quoddy Builders LLC | $25K | Time sensitive | U.S. Coast Guard | Dec 2, 2024 |
| SPE8E825V0312 purchase order | Phoenix Systems Engineering Inc | $25K | 8511063892 heating element,ele | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| FA489725FG040 delivery order | Boom Concrete Inc | $25K | Plumbing fixtures and accessories | Air Force | Oct 1, 2024 DoD 90d |
| FA489724FG061 delivery order | Boom Concrete Inc | $25K | Plumbing fixtures and accessories | Air Force | Oct 1, 2023 DoD 90d |
| SPE8E824V0013 purchase order | Argo Turboserve Corporation | $25K | 8510187297 heater,space,electr | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE8E824V0109 purchase order | Argo Turboserve Corporation | $25K | 8510222879 heater,space,electr | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| N4215824PE190 purchase order | Dibert Valve and Fitting Company, Incorporated | $25K | Panel | Navy | Sep 26, 2024 DoD 90d |
| N0040624F0192 delivery order | Derco Aerospace, Inc | $25K | Heater assembly, uptake hatch, consists of heater element,part number 5223425, sleeve ident,part number 5223711-1 and sleeve ident 5223711-2, nsn: 4520-01-297-5272, DLA boa contract spe4a118g0017. mfr:derco aerospace, inc. p/n:5223711-19 | Navy | May 12, 2026 DoD 90d |
| SPE8E824V1736 purchase order | Z and K Services Inc | $25K | 8510860779 valve,flush | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE8E824V0134 purchase order | Argo Turboserve Corporation | $25K | 8510225922 heating element,ele | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| FA301624FG002 delivery order | Powerhouse Industries, Inc | $25K | Space and water heating equipment | Air Force | Oct 1, 2023 DoD 90d |
| SPE8E825V1410 purchase order | MP Aero LLC | $25K | 8511536718 register,air | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE4A525F1875 delivery order | Northrop Grumman Systems Corporation | $25K | 8511013286 pipe,air conditioni | Defense Logistics Agency | Nov 13, 2024 DoD 90d |
| W912JA25P0001 purchase order | Wise Environmental Solutions Inc | $25K | Waste disposal equipment to install, clean and remove items from fort mcclellan and clarke range complex during training periods. | Army | Oct 3, 2024 DoD 90d |
| SPE8E826P0490 purchase order | Salem Manufacturing & Sales Inc | $25K | 8511884924 strainer,waste drai | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE8E825V1599 purchase order | Bestweld Inc | $25K | 8511639204 drain,floor | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPE7M224P1652 purchase order | Jo-Kell Inc | $25K | 8510415326 heater,thermal,rele | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| 70Z03025PCLEV0159 purchase order | Vision Contracting Inc | $25K | Shower stall replacement, ant two rivers | U.S. Coast Guard | Sep 18, 2025 |
| SPE8E825V0341 purchase order | Phoenix Trading Inc | $24K | 8511064495 heater,water,electr | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE8E825F0285 delivery order | Evac North America Inc | $24K | 8511291410 breaker,vacuum,flus | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| 70Z03125PALAM0156 purchase order | Compactor Management Company LLC | $24K | Waste container | U.S. Coast Guard | Apr 24, 2026 |
| SPE8E925P0918 purchase order | Waterbury Plumbing & Heating Supply, Inc | $24K | 8511429754 shower head | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE8E826V0689 purchase order | Edwards International LLC | $24K | 8511980179 heating element,ele | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE8E824P0625 purchase order | Ovc-Engineered Solutions LLC | $24K | 8510856684 drain,sink | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE7M125P6798 purchase order | Pioneer Industries, LLC | $24K | 8511374576 heating element,ele | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE8E825V1053 purchase order | Pioneer Industries, LLC | $24K | 8511378697 heating element,ele | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE8E825F0092 delivery order | Evac North America Inc | $24K | 8511137424 backplate assembly | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE8E825V1160 purchase order | S I T Corporation | $24K | 8511431381 heater,water,electr | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE8E824P0580 purchase order | Fromm Electric Supply of Reading, Penna, LLC | $24K | 8510812596 heater,space,electr | Defense Logistics Agency | Aug 9, 2024 DoD 90d |
| SPE8E825P0931 purchase order | Mco Solutions, Inc | $24K | 8511499352 heater,space,electr | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE8E825V0796 purchase order | Windward Enterprises, LLC | $24K | 8511287224 shc sensor flame | Defense Logistics Agency | Apr 4, 2025 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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