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 2550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E925P1172 purchase order | Apex Pinnacle Corp | $24K | 8511568336 heater,duct type,st | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| FA302025P0116 purchase order | Witmer Public Safety Group Inc | $24K | 3 line decontamination shower 240x156x10 | Air Force | Sep 25, 2025 DoD 90d |
| FA286024FG025 delivery order | Caprice Electronics, Inc | $24K | Space and water heating equipment | Air Force | Oct 1, 2023 DoD 90d |
| SPE8E826P0966 purchase order | Seal Dynamics LLC | $24K | 8512093626 parts kit,lavatory | Defense Logistics Agency | May 6, 2026 DoD 90d |
| W912ES26PA061 purchase order | Aantilia LLC | $24K | Infra-red dam heaters | Army | Apr 7, 2026 DoD 90d |
| W9124D25FA080 delivery order | Vantex Service Corporation | $24K | Portable latrines and hand washing stations for 80th ttc on fort knox, ky. | Army | May 21, 2025 DoD 90d |
| W9124D26FA200 delivery order | Vantex Service Corporation | $24K | Chemical toilet and handwashing stations for 80th tng cmd ttc arprint mission | Army | Apr 30, 2026 DoD 90d |
| SPE7M124V6280 purchase order | S I T Corporation | $24K | 8510878459 heater,water,electr | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE8E824V1131 purchase order | Argo Turboserve Corporation | $24K | 8510640000 igniter,spark,fuel | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| W911S224P0718 purchase order | Howland Pump & Supply Co Inc | $24K | Unison buy #1170342 s2p2 lochinvar boilers | Army | Jun 17, 2024 DoD 90d |
| SPE8E825V0979 purchase order | TNL Sales LLC | $24K | 8511347705 valve,flush | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| 70Z03925PCGA00055 purchase order | F W Webb Company | $24K | 2 armstrong water heater replacements - custom built for USCG academy. | U.S. Coast Guard | Mar 18, 2026 |
| SPE8E826V0986 purchase order | Johnson & Towers LLC | $24K | 8512102512 heater,water,electr | Defense Logistics Agency | May 8, 2026 DoD 90d |
| SPMYM225P1173 purchase order | C&j Resolutions LLC | $24K | Heating element | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE4AX26F6848 delivery order | Derco Aerospace, Inc | $24K | 8511912354 drain,multiple,wast | Defense Logistics Agency | Apr 17, 2026 DoD 90d |
| SPE8E825V0769 purchase order | Durex International Corp | $24K | 8511280979 heating element,ele | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SPE8E926P0396 purchase order | S I T Corporation | $24K | 8511829406 heating element,ele | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| SPE8E825P0791 purchase order | Phoenix Systems Engineering Inc | $24K | 8511419462 heating element,ele | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPMYM126P9064 purchase order | Centrex Technical Sales LLC | $24K | Faucet assy cobra head folding lavatory part number h-815 | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPE8E826F0373 delivery order | Evac North America Inc | $24K | 8511988071 bowl,water closet | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE8E825V1394 purchase order | S I T Corporation | $24K | 8511533746 heater,water,electr | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE8E824V1150 purchase order | Evac North America Inc | $24K | 8510647252 toilet,vacuum | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE8E825F0670 delivery order | Evac North America Inc | $24K | 8511498753 toilet,vacuum | Defense Logistics Agency | Jul 13, 2025 DoD 90d |
| SPE8E826V0498 purchase order | Eci Defense Group, Inc | $24K | 8511880341 heating element,ele | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE3SE24F0163 delivery order | Babington Technology, Incorporated | $24K | 8510242345 control,flame safeg | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE8E825P0269 purchase order | R P M Supply Corporation | $24K | 8511121646 cutter bar,macerato | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE8E826V0055 purchase order | Pioneer Industries, LLC | $24K | 8511712087 heater,water,electr | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE8E824V1689 purchase order | Windward Enterprises, LLC | $24K | 8510835537 pipe,exhaust | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE7L425P0584 purchase order | BAE Systems Land & Armaments LP | $24K | 8511038281 damper,flue | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE8E826V0049 purchase order | National Material Supply Company, LLC | $24K | 8511706192 parts kit,water clo | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE8E826P0697 purchase order | Dla Aerospace LLC | $24K | 8511965951 drier,hand,electric | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE8E825V0647 purchase order | Atlantic Diving Supply, Inc | $24K | 8511223950 pipe,exhaust | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE4A625FAARN delivery order | Sikorsky Aircraft Corporation | $24K | 4567272612 heating element,ele | Defense Logistics Agency | Feb 14, 2025 DoD 90d |
| SPE8E924P0691 purchase order | R & M Government Services Inc | $24K | 8510655192 heating element,ele | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE8E825V0037 purchase order | Asrc Federal Facilities Logistics, LLC | $24K | 8510944876 pipe,exhaust | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SPE8E824P0527 purchase order | S I T Corporation | $24K | 8510756320 heating element,ele | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE8E825V1631 purchase order | Windward Enterprises, LLC | $24K | 8511656297 combustion blower k | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| SPE8E825P1112 purchase order | Engineered Coil Company | $24K | 8511599557 heater,ventilation, | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| 70Z04024P60216Y00 purchase order | Wrigglesworth Enterprises Inc | $24K | Toilet, marine, vacuum, complete assembly, white china, deck mounted type, manual flush and fully automatic, consumption shall be 0.35 gallons per flush, including: vacuum breaker toilet seat. | U.S. Coast Guard | Mar 13, 2024 |
| SPE8E825V0197 purchase order | Waterbury Plumbing & Heating Supply, Inc | $24K | 8511012166 shower bath fixture | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| W9124D24F0206 delivery order | Vantex Service Corporation | $23K | Portable latrine/hand wash station rentals - 80th ttc | Army | Apr 30, 2024 DoD 90d |
| HQ003425F0037 BPA call | Identity Theft Guard Solutions, Inc | $23K | Propress parts and copper tubing | Washington Headquarters Services | Dec 10, 2024 DoD 90d |
| SPE8E826P0526 purchase order | Argo Turboserve Corporation | $23K | 8511895847 heating element,ele | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| N5005424P0232 purchase order | U.s Naval Plumbing LLC | $23K | Soap dispenser liquid, stainless steel, 40 fl. oz. part# 67-5022 shower, mixing valve, control stops with head riser & (2) 36" supply risers part# 22-2300a faucet, 4" to 8" center, 1/2" nps, hose bibb, adjustable arms, wlmt part# 70-1540 | Navy | Sep 20, 2024 DoD 90d |
| SPE8E824V0133 purchase order | Andrew J Zeigler LLC | $23K | 8510225991 shower bath fixture | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE8E825V0194 purchase order | Windward Enterprises, LLC | $23K | 8511011952 shc air duct grill | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE8E826P1063 purchase order | S I T Corporation | $23K | 8512145285 toilet,stainless | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE8E825P0368 purchase order | Gi Corporation | $23K | 8511192811 breaker,vacuum,flus | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE8E924P0173 purchase order | Statz Corp | $23K | 8510253837 valve,water mixing | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| SPE8E824P0683 purchase order | S I T Corporation | $23K | 8510905252 boiler,heating,low | Defense Logistics Agency | Sep 20, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial