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 2750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E824P0457 purchase order | Windward Enterprises, LLC | $22K | 8510667307 pipe,exhaust | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE8E825P0078 purchase order | NGH Retail LLC | $22K | 8510965884 burner assembly,spa | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE8E825P0907 purchase order | S I T Corporation | $22K | 8511481917 heater,water,electr | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE8E826V0225 purchase order | R P M Supply Corporation | $22K | 8511763403 cutter bar,macerato | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE8E825F0108 delivery order | Evac North America Inc | $22K | 8511137398 bowl,water closet | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| W911PT24P0108 purchase order | GFS Supply & Services Company, Inc | $22K | 1 each--assy, backflow part number: 88009312, 1 each--assy backflow preventer | Army | Apr 11, 2024 DoD 90d |
| SPE8E825V1561 purchase order | Argo Turboserve Corporation | $22K | 8511612675 igniter,spark,fuel | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE8E824V1758 purchase order | Madison Electric Co | $22K | 8510866244 heating element,ele | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE8E824V0008 purchase order | Windward Enterprises, LLC | $22K | 8510187197 shc power control | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE8E824V0637 purchase order | Johnson Controls Navy Systems, LLC | $22K | 8510424929 heater,space,electr | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE8E825P0227 purchase order | Cap 360 LLC | $22K | 8511070497 water closet | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| W911PT25P0047 purchase order | Liner Technologies, Inc | $22K | 1 each - liner, chrome .125 in x .250 in | Army | Jan 31, 2025 DoD 90d |
| SPE8E826P0134 purchase order | Argo Turboserve Corporation | $22K | 8511719724 heating element,ele | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPETA626P0110 purchase order | Legacy Product Support LLC | $22K | 8511847844 lid assembly,toilet | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| W911S224P0147 purchase order | Bay Associates Group LLC | $22K | 9255 hotwater heater unison buy 1162134_01 | Army | Jan 25, 2024 DoD 90d |
| FA309926P0008 purchase order | Constance D Gooch | $22K | 2026 air show portable restrooms and handwash rental | Air Force | Jan 21, 2026 DoD 90d |
| SPE8E926P0374 purchase order | Aer Supply, LTD | $22K | 8511819072 control module unit | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SPE8E926V0809 purchase order | Z and K Services Inc | $22K | 8511907826 cooler assembly,flu | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| SPE8E825V1237 purchase order | Argo Turboserve Corporation | $22K | 8511465311 heating element,ele | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SPE8E825V0249 purchase order | Jgils, LLC | $22K | 8511040769 water closet,portab | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| W519TC24P2098 purchase order | FSR Consulting LLC | $22K | Water heater | Army | Nov 20, 2023 DoD 90d |
| SPE8E825P0928 purchase order | Atlantic Diving Supply, Inc | $22K | 8511496963 heating blanket,ele | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| FA480024F0106 delivery order | Restoration Services Inc | $22K | Mold remediation | Air Force | Jul 24, 2024 DoD 90d |
| SPE8E825V0700 purchase order | Larkos Packing and Distribution Inc | $22K | 8511253008 commode,field | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| 70Z02424PBOST0156 purchase order | Far Government, Inc | $22K | No description on the record | U.S. Coast Guard | May 2, 2024 |
| SPE8E826V1122 purchase order | Argo Turboserve Corporation | $22K | 8512140440 heater,duct type,st | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| SPE8E825V0326 purchase order | Ams 21st Century Logistics, LLC | $22K | 8511064278 burner gun assembly | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| W9124D25FA074 delivery order | Vantex Service Corporation | $22K | May - july funding for portable latrines, showers, and hand washing stations on fort knox, ky. | Army | May 6, 2025 DoD 90d |
| SPE8E825V1262 purchase order | Hoosier Industrial Supply, Inc | $21K | 8511474608 valve,flush | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| W519TC25P2332 purchase order | Lippe Federal, LLC | $21K | Inverted steam buckets traps | Army | May 28, 2025 DoD 90d |
| SPE8E825P0060 purchase order | Pioneer Industries, LLC | $21K | 8510949702 heating element,ele | Defense Logistics Agency | Oct 18, 2024 DoD 90d |
| 70Z04026P60717Y00 purchase order | Portable Air Group LLC | $21K | Heat wagon | U.S. Coast Guard | Dec 17, 2025 |
| SPE8E824V1664 purchase order | Larkos Packing and Distribution Inc | $21K | 8510834586 heating element,ele | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE8E825P0182 purchase order | The Electric Heater Co | $21K | 8511042576 heater,water,electr | Defense Logistics Agency | Dec 2, 2024 DoD 90d |
| SPE8E825V0006 purchase order | Kampi Components Co Inc | $21K | 8510930505 valve,water mixing | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE8E926P0149 purchase order | Larkos Packing and Distribution Inc | $21K | 8511728419 valve,float,water c | Defense Logistics Agency | Oct 31, 2025 DoD 90d |
| SPE8E825V0693 purchase order | Argo Turboserve Corporation | $21K | 8511252549 heating element,ele | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E824V0017 purchase order | Windward Enterprises, LLC | $21K | 8510187358 shc sensor flame | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE8E824P0539 purchase order | Evac North America Inc | $21K | 8510776540 seat,water closet | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| 70B03C21P00000227 purchase order | Boyd Co LLC | $21K | Portable johns, handwashing stations and service | U.S. Customs and Border Protection | May 14, 2025 |
| SPE8E825V0804 purchase order | Windward Enterprises, LLC | $21K | 8511287543 heater,space | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E925P1001 purchase order | Larkos Packing and Distribution Inc | $21K | 8511472339 cooler assembly,flu | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE8E826P0159 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $21K | 8511731005 heating element,ele | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE8E925P0789 purchase order | Engineered Coil Company | $21K | 8511355791 heater,ventilation, | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE7L325F2962 delivery order | Eos Inc | $21K | 8511556360 heater,duct type,st | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE8E825P1086 purchase order | Echelon Supply and Service, Inc | $21K | 8511584433 pipe,air conditioni | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE8E826F0068 delivery order | Evac North America Inc | $21K | 8511740961 toilet,marine | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE8E826F0278 delivery order | Evac North America Inc | $21K | 8511900585 bowl,water closet | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE7M224V1448 purchase order | Jo-Kell Inc | $21K | 8510595583 heater,thermal,rele | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SPE8E825V0333 purchase order | S I T Corporation | $21K | 8511064468 heater,water,electr | 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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