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 3250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L126P3512 purchase order | Amz Alabama Inc | $17K | 8511868813 control box assembl | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE8E825V0745 purchase order | Windward Enterprises, LLC | $17K | 8511277572 igniter,spark,fuel | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPE8E826V0971 purchase order | Seahorse Defense Supply, LLC | $17K | 8512095656 drier,hand,electric | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE8E826P0884 purchase order | S I T Corporation | $17K | 8512054610 millboard,non-asbes | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SPE8E925V0040 purchase order | Larkos Packing and Distribution Inc | $17K | 8510931328 heating element,ele | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE8E825V0799 purchase order | Argo Turboserve Corporation | $17K | 8511287400 heater,space,electr | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E824P0673 purchase order | Bestweld Inc | $17K | 8510901570 drain,floor | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SPE8E824V1009 purchase order | Andrew J Zeigler LLC | $17K | 8510601058 fountain,eye and fa | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE8E824V1466 purchase order | Kampi Components Co Inc | $17K | 8510740076 breaker,vacuum,flus | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| SPE8E824V1706 purchase order | Windward Enterprises, LLC | $17K | 8510844177 shc burner kit | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE8E824V1215 purchase order | Evac North America Inc | $17K | 8510661703 toilet,marine | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE8E825P0552 purchase order | Waterbury Plumbing & Heating Supply, Inc | $17K | 8511301622 valve,flush | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| N3220525P5040 purchase order | Indeeco LLC | $17K | Usns robert e. peary immersion heater fiscal year 2025 | Navy | Jul 21, 2025 DoD 90d |
| SPE8E825V0576 purchase order | Bestweld Inc | $17K | 8511190769 drain,floor | Defense Logistics Agency | Feb 14, 2025 DoD 90d |
| SPE8E824V0804 purchase order | Eci Defense Group, Inc | $17K | 8510496101 lid assembly,toilet | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| SPE8E826P0640 purchase order | Seahorse Defense Supply, LLC | $17K | 8511946591 faucet,single | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| SPE8E925P1048 purchase order | Independent Hardware Inc | $17K | 8511502298 valve,water mixing | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| SPE8E825V0966 purchase order | Larkos Packing and Distribution Inc | $17K | 8511347247 parts kit,water clo | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE8E825V1032 purchase order | Larkos Packing and Distribution Inc | $17K | 8511375511 draft control,flue, | Defense Logistics Agency | May 12, 2025 DoD 90d |
| FA480925P0113 purchase order | RNK International, Inc | $17K | Hvac boiler replacement 4418 (raypak) | Air Force | Aug 15, 2025 DoD 90d |
| SPE8E824V1737 purchase order | Bestweld Inc | $17K | 8510860657 drain,floor | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE8E826P0509 purchase order | Diamond Industrial Inc | $17K | 8511888459 shower bath fixture | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPE4A624FA6MY delivery order | Sikorsky Aircraft Corporation | $17K | 4562559116 heating element,ele | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE4A624FC49P delivery order | Sikorsky Aircraft Corporation | $17K | 4565171876 heating element,ele | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE4A624FC4GB delivery order | Sikorsky Aircraft Corporation | $17K | 4565349724 heating element,ele | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE4A624FC6A3 delivery order | Sikorsky Aircraft Corporation | $17K | 4565235589 heating element,ele | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE4A624FC779 delivery order | Sikorsky Aircraft Corporation | $17K | 4565116041 heating element,ele | Defense Logistics Agency | Jul 11, 2024 DoD 90d |
| SPE4A625FB2K9 delivery order | Sikorsky Aircraft Corporation | $17K | 4567726573 heating element,ele | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPE8E824P0423 purchase order | Eci Defense Group, Inc | $17K | 8510644324 heating element,ele | Defense Logistics Agency | May 22, 2024 DoD 90d |
| SPE8E825F0207 delivery order | Phillips Environmental Products, Inc | $17K | 8511260582 bag,waste kit | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE7M124P3130 purchase order | Johnson Controls Navy Systems, LLC | $17K | 8510413110 heater,water,electr | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE8E825V1441 purchase order | Argo Turboserve Corporation | $17K | 8511548910 heating element,ele | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| W912EQ24F0057 BPA call | Next Generation Logistics, LLC | $17K | Portable toilet, wash station, and dumpster | Army | Aug 26, 2024 DoD 90d |
| SPE8E825P0289 purchase order | Dela Technology Corporation | $17K | 8511139697 draft control,flue, | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE8E825V0643 purchase order | Larkos Packing and Distribution Inc | $17K | 8511223588 draft control,flue, | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SPE8E825V0143 purchase order | Evac North America Inc | $17K | 8510984360 valve,flush | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| 70FBR624P00000066 purchase order | Jenesia1 Inc | $17K | The purpose of this bpa is to procure (equipment rental) dumpster services in serviceable condition to perform the requirements as indicated on each group site | Federal Emergency Management Agency | Jun 22, 2026 |
| SPE8E825V0705 purchase order | Larkos Packing and Distribution Inc | $17K | 8511253307 draft control,flue, | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E825V0810 purchase order | Larkos Packing and Distribution Inc | $17K | 8511287911 draft control,flue, | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| FA527026FZ024 BPA call | Nazareth Trading and Equipment Rental Services | $17K | Balikatan fy26 - portable latrines and handwash rentals | Air Force | May 13, 2026 DoD 90d |
| SPE8E826F0127 delivery order | Evac North America Inc | $16K | 8511780065 bowl,water closet | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| SPE8E824P0387 purchase order | Evac North America Inc | $16K | 8510599874 valve,flush | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE8E926P0118 purchase order | S I T Corporation | $16K | 8511716264 heater,water,electr | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| SPE8E926P0908 purchase order | First Generation Development, LLC | $16K | 8512093776 compactor,trash,ind | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE8E826P0579 purchase order | Argo Turboserve Corporation | $16K | 8511927312 heater,ventilation, | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| SPE8E825P0499 purchase order | Guild Associates Inc | $16K | 8511269192 pipe,air conditioni | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE8E926P0407 purchase order | Eci Defense Group, Inc | $16K | 8511840861 lid assembly,toilet | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE8E824V1133 purchase order | Ana Sourcing LLC | $16K | 8510640002 valve,flush | Defense Logistics Agency | May 16, 2024 DoD 90d |
| W912JA25F0006 delivery order | Wise Environmental Solutions Inc | $16K | Waste disposal equipment to install, clean, and remove items from fort mcclellan and clarke range complex during training periods. | Army | Nov 1, 2024 DoD 90d |
| FA481424P0044 purchase order | Lc3 Solutions, Limited Liability Company | $16K | Install water dispenser/drinking fountains and bottle filling stations in bldgs. 376/377/263 | Air Force | Aug 1, 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
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