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 3050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E924P0181 purchase order | Larkos Packing and Distribution Inc | $19K | 8510256139 heating element,ele | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE8E924P0211 purchase order | Soncoast Procurement, LLC | $19K | 8510275263 heater,water,electr | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| 70Z02425PBOST0083 purchase order | Mark Zimmer | $19K | Time sensitive | U.S. Coast Guard | Feb 6, 2025 |
| SPE8E925V1518 purchase order | Argo Turboserve Corporation | $19K | 8511347487 heating element,ele | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE8E824V0333 purchase order | Windward Enterprises, LLC | $19K | 8510307142 shc burner kit | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| 70Z04024P60302Y00 purchase order | Valad Electric Heating Corp | $19K | Vent duct heaters for isvs | U.S. Coast Guard | Oct 3, 2023 |
| 70Z02724PPORT0078 purchase order | Bay Associates Group LLC | $19K | Boiler parts | U.S. Coast Guard | Sep 4, 2024 |
| SPE8E825P1042 purchase order | Viking Incorporated | $19K | 8511561406 breaker,vacuum,flus | Defense Logistics Agency | Aug 9, 2025 DoD 90d |
| FA520926FG008 delivery order | MJL Enterprises, LLC | $19K | Space and water heating equipment. | Air Force | Oct 1, 2025 DoD 90d |
| N0040624P0919 purchase order | Evac North America Inc | $19K | Bowl water closet | Navy | Sep 19, 2024 DoD 90d |
| SPE8E925P0905 purchase order | Par Defense Industries, LLC | $19K | 8511421669 heater,duct type,st | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| SPE8E826P1017 purchase order | Argo Turboserve Corporation | $19K | 8512129744 heating element,ele | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| FA251725P0090 purchase order | Heating and Plumbing Engineers, Inc | $19K | Ratification of unauthorized commitment 302asts water heater replace | Air Force | Sep 26, 2025 DoD 90d |
| SPE8E825P0584 purchase order | Phoenix Systems Engineering Inc | $19K | 8511321488 boiler,heating,low | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE8E826V0210 purchase order | Bestweld Inc | $19K | 8511759913 drain,floor | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE8E826P0078 purchase order | S I T Corporation | $19K | 8511695401 heating element,ele | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SPE8E826V1036 purchase order | Integrated Procurement Technologies | $19K | 8512116111 heater,duct type,st | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE8E826P0185 purchase order | Echelon Supply and Service, Inc | $19K | 8511740463 valve,air venting,s | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE8E824P0593 purchase order | Ovc-Engineered Solutions LLC | $19K | 8510823695 drain,sink | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPE8E826V0474 purchase order | Airborne Supply Inc | $19K | 8511870094 heating element,ele | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| 70Z05225PCCOD0084 purchase order | New England Backflow, Inc | $19K | Backflow preventer maintenance base year plus 4 | U.S. Coast Guard | Jun 30, 2026 |
| SPE4AX24F5874 delivery order | Derco Aerospace, Inc | $19K | 8510711144 drain,multiple,wast | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPE8E825V0538 purchase order | Argo Turboserve Corporation | $19K | 8511162387 heater,duct type,st | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E825V1166 purchase order | Argo Turboserve Corporation | $19K | 8511432132 heater,duct type,st | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE8E825V0264 purchase order | Apex Pinnacle Corp | $19K | 8511046311 heating element,ele | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE8E826P1015 purchase order | S I T Corporation | $19K | 8512129263 heating element,ele | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE8E826V0850 purchase order | Windward Enterprises, LLC | $19K | 8512040031 blower,combustion | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE8E825V1216 purchase order | Argo Turboserve Corporation | $19K | 8511459633 heater,space,electr | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE7L325F3030 delivery order | Eos Inc | $18K | 8511585858 heater,duct type,st | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE8E825P0063 purchase order | Burhani Enterprises Inc | $18K | 8510950613 handle,faucet | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| SPE8E825V1162 purchase order | Apex Pinnacle Corp | $18K | 8511431762 flush control assem | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE8E824P7003 purchase order | Larkos Packing and Distribution Inc | $18K | 8510185612 damper,flue | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE8E825V0337 purchase order | Cepeda Associates, Inc | $18K | 8511064513 heating element,ele | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE8E826V0115 purchase order | Windward Enterprises, LLC | $18K | 8511724938 pipe,exhaust | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE8E824V0806 purchase order | Windward Enterprises, LLC | $18K | 8510496197 shc burner kit | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| SPE8E826P0714 purchase order | Viking Incorporated | $18K | 8511973717 controller,special | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE8E824V0494 purchase order | Statz Corp | $18K | 8510372034 drain,lavatory | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE8E824V0340 purchase order | Aer Supply, LTD | $18K | 8510310078 valve,float,water c | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE3SE26P0292 purchase order | Babington Technology, Incorporated | $18K | 8511860571 control,flame safeg | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| HQ051623P0014 purchase order | United Site Services of Maryland, Inc | $18K | Maintenance and service of latrines | Defense Media Activity | Apr 24, 2026 DoD 90d |
| SPE8E825P0290 purchase order | Windward Enterprises, LLC | $18K | 8511139900 shc accessory bag | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE8E825V1065 purchase order | Windward Enterprises, LLC | $18K | 8511387923 shc air duct grill | Defense Logistics Agency | May 16, 2025 DoD 90d |
| SPE4A624FB4M0 delivery order | Sikorsky Aircraft Corporation | $18K | 4563900598 heating element,ele | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| SPE8E924P0997 purchase order | 2lyons Aerospace LLC | $18K | 8510891470 shower head | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| SPE8E826F0536 delivery order | Evac North America Inc | $18K | 8512098131 valve,flush | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE8E824P0592 purchase order | Mco Solutions, Inc | $18K | 8510823666 heater,space,electr | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE8E826P0411 purchase order | Argo Turboserve Corporation | $18K | 8511853354 heating element,ele | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE8E826V0291 purchase order | FBC Enterprises LLC | $18K | 8511779092 heater,duct type,st | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SPE8E825V0711 purchase order | Apex Pinnacle Corp | $18K | 8511253388 heater,duct type,st | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SP330025P0276 purchase order | Giga, Inc | $18K | 8511110055 water heater, 50 gallon | Defense Logistics Agency | 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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