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 2950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z03725PLALB0010 purchase order | Centerline Plumbing & Mechanical, Inc | $20K | Repair and replacement of water heaters and plumping | U.S. Coast Guard | Feb 7, 2025 |
| SPE4AX24F6012 delivery order | Derco Aerospace, Inc | $20K | 8510744212 drain,multiple,wast | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPE8E824V0904 purchase order | Argo Turboserve Corporation | $20K | 8510551594 heating element,ele | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| SPE8E825P1004 purchase order | S I T Corporation | $20K | 8511540495 seat,water closet | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE8E825V1111 purchase order | Kampi Components Co Inc | $20K | 8511405461 parts kit,water clo | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE8E826V0539 purchase order | Valad Electric Heating Corp | $20K | 8511895830 heater,space,electr | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| 70B01C26P00000515 purchase order | Martir/cfm LLC | $20K | Water bottle fillers | U.S. Customs and Border Protection | Sep 25, 2026 |
| FA456725P1001 purchase order | Gleaming Services LLC | $20K | Shower units | Air Force | Jun 23, 2025 DoD 90d |
| 70Z03825PN0000112 purchase order | Aviation Procurement Systems, LLC | $20K | Purchase tank assy class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception | U.S. Coast Guard | Feb 27, 2025 |
| SPE8E825V0080 purchase order | Szy Holdings, LLC | $20K | 8510955818 holder,toilet paper | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE8E824V1612 purchase order | Eci Defense Group, Inc | $20K | 8510802379 toilet,aircraft | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE8E925V1291 purchase order | 2lyons Aerospace LLC | $20K | 8511290036 valve,water mixing | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| FA485525P0056 purchase order | B & H International LLC | $20K | 27 soces cannon afb, nm requires one (1ea) kbx065n lochinvar knight boiler for bldg 4617. | Air Force | Aug 6, 2025 DoD 90d |
| SPE8E826V0711 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $20K | 8511998696 heating element,ele | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE8E826P0533 purchase order | Diamond Industrial Inc | $20K | 8511898748 shower bath fixture | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE8E825V1226 purchase order | Bestweld Inc | $20K | 8511459788 drain,floor | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| FA520926FG002 delivery order | Supply King USA, LLC | $20K | Space and water heating equipment | Air Force | Oct 1, 2025 DoD 90d |
| SPE8E825P7072 purchase order | Tri-State Technical Sales Corp | $20K | 8511652090 heating element,ele | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE8E826P0445 purchase order | Discovery Corporation | $20K | 8511870946 plate,sprayer,oil b | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8E826V1016 purchase order | Integrated Procurement Technologies | $20K | 8512105538 heating element,ele | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE8E825P0025 purchase order | RNK International, Inc | $20K | 8510917950 heater,water,electr | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE8E826P0026 purchase order | U.s Naval Plumbing LLC | $20K | 8511652377 bowl,water closet | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE8E825V1214 purchase order | Johnson Controls Navy Systems, LLC | $20K | 8511459365 heater,space,electr | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE8E824P0160 purchase order | Cepeda Associates, Inc | $20K | 8510331643 heater,duct type,st | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| 70FBR623P00000116 purchase order | United Site Services of Mississippi, LLC | $20K | Provide portable restroom and washing stations out at sherwood forrest in support of hurricane ida dr4611la | Federal Emergency Management Agency | Jul 15, 2026 |
| SPE8E824P0229 purchase order | W & O Supply Inc | $20K | 8510460008 drain,floor | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE8E926V0657 purchase order | Argo Turboserve Corporation | $20K | 8511864362 heating element,ele | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| SPE8E924P0386 purchase order | Larkos Packing and Distribution Inc | $20K | 8510390269 heating element,ele | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| N6824624P0078 purchase order | Mizuno Marine Co.,ltd | $20K | Core, aftercooler (4064e810) | Navy | Apr 12, 2024 DoD 90d |
| SPE7M025P5716 purchase order | S I T Corporation | $20K | 8511665778 damper,flue | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE4A625FAWJA delivery order | Sikorsky Aircraft Corporation | $20K | 4567606397 heating element,ele | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SPE8E826V0112 purchase order | Windward Enterprises, LLC | $20K | 8511724856 shc sensor flame | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE8E825V0072 purchase order | Larkos Packing and Distribution Inc | $19K | 8510955611 heating element,ele | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE8E824V1767 purchase order | Windward Enterprises, LLC | $19K | 8510866628 wheel retraction as | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE8E825V0980 purchase order | Ana Sourcing LLC | $19K | 8511347745 valve,flush | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8E824V0630 purchase order | Windward Enterprises, LLC | $19K | 8510424637 shc ignition pack a | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE8E825P0647 purchase order | Cepeda Associates, Inc | $19K | 8511352068 heating element,ele | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE8E825V1001 purchase order | Jgils, LLC | $19K | 8511358766 trap,drain,plumbing | Defense Logistics Agency | May 2, 2025 DoD 90d |
| SPE8E826V1043 purchase order | Larkos Packing and Distribution Inc | $19K | 8512118675 pipe,exhaust | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8E825V0713 purchase order | Argo Turboserve Corporation | $19K | 8511253591 heating element,ele | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E826P0278 purchase order | Valad Electric Heating Corp | $19K | 8511778246 heating element,ele | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| 70Z04825PTRCM0003 purchase order | AB Group Inc | $19K | Heat exchanger | U.S. Coast Guard | Aug 12, 2025 |
| SPE8E824V0559 purchase order | Windward Enterprises, LLC | $19K | 8510397512 shc burner assembly | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| SPE8E824V0717 purchase order | Windward Enterprises, LLC | $19K | 8510457069 shc burner assembly | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE8E826V0380 purchase order | Kampi Components Co Inc | $19K | 8511831088 cover assy,drain | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE3SE25P0918 purchase order | Babington Technology, Incorporated | $19K | 8511567903 control,flame safeg | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| 70Z03126PALAM0100 purchase order | Marcon International USA, Inc | $19K | 40-yard trash container with rolling lid | U.S. Coast Guard | Sep 24, 2026 |
| SPE8E824P0361 purchase order | U.s Naval Plumbing LLC | $19K | 8510580410 faucet,double | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE8E825V0081 purchase order | Argo Turboserve Corporation | $19K | 8510955987 heating element,ele | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| M0026325P0010 purchase order | 3t Business Group LLC | $19K | 30 cubic yard hd roll off container | Navy | Jan 13, 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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