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 3750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A624FBDA6 delivery order | Sikorsky Aircraft Corporation | $14K | 4564440641 heating element,ele | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE4A624FCAZU delivery order | Sikorsky Aircraft Corporation | $14K | 4565955717 heating element,ele | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE4A625FAGFV delivery order | Sikorsky Aircraft Corporation | $14K | 4567402489 heating element,ele | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| SPE4A625FARPN delivery order | Sikorsky Aircraft Corporation | $14K | 4567542799 heating element,ele | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| SPE4A625FAVPX delivery order | Sikorsky Aircraft Corporation | $14K | 4567593952 heating element,ele | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SPE4A625FBEZT delivery order | Sikorsky Aircraft Corporation | $14K | 4568316527 heating element,ele | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE8E824V1258 purchase order | Evac North America Inc | $14K | 8510676565 toilet,marine | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE8E825P0987 purchase order | Seahorse Defense Supply, LLC | $14K | 8511533059 heater,water,electr | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| N0040625P0087 purchase order | Instruments and Controls, Inc | $14K | Plate sprayer | Navy | Nov 27, 2024 DoD 90d |
| SPE8E824V0379 purchase order | Kampi Components Co Inc | $14K | 8510335727 heating element,ele | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE8E825F1002 delivery order | Evac North America Inc | $14K | 8511608681 toilet,marine | Defense Logistics Agency | Aug 29, 2025 DoD 90d |
| SPE8E826P0853 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $14K | 8512038161 heating element,ele | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| SPE8E825F0192 delivery order | Evac North America Inc | $14K | 8511227718 backplate assembly | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| 70Z03725PLALB0062 purchase order | Lejas Corporation | $14K | Water heater replacement | U.S. Coast Guard | Jul 28, 2025 |
| SPE8E926P0881 purchase order | Pioneer Industries, LLC | $14K | 8512068575 pipe,exhaust | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE8E824V1425 purchase order | R & M Government Services Inc | $14K | 8510726730 control box assembl | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE8E826P0609 purchase order | R P M Supply Corporation | $14K | 8511940165 cutter bar,macerato | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SPE8E826V0881 purchase order | Seal Dynamics LLC | $14K | 8512061625 parts kit,lavatory | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE8E824V0369 purchase order | Johnson Controls Navy Systems, LLC | $14K | 8510328833 heater,space,electr | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE8E826V1010 purchase order | Argo Turboserve Corporation | $14K | 8512105417 heating element,ele | Defense Logistics Agency | May 11, 2026 DoD 90d |
| W912NS25PA009 purchase order | Apollo Porta Potties & Pumping Services LLC | $14K | Rental of latrines and hand washing stations | Army | May 22, 2025 DoD 90d |
| SPE8E926P0175 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $14K | 8511745820 heating element,ele | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E825V0899 purchase order | Windward Enterprises, LLC | $14K | 8511319980 shc adapter battery | Defense Logistics Agency | Apr 15, 2025 DoD 90d |
| SPE8E824P0471 purchase order | Independent Hardware Inc | $14K | 8510678631 shower head | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPE8E826P0706 purchase order | Asrc Federal Facilities Logistics, LLC | $14K | 8511969051 heating blanket,ele | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE8E824P0411 purchase order | Evac North America Inc | $14K | 8510632392 toilet,aircraft | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE8E824P0232 purchase order | Steelmasters of Columbus Inc | $14K | 8510462240 adapter,air duct | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE8E824F0158 delivery order | Allied Marine Services LLC | $14K | 8510317427 toilet,vacuum | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| SPE8E925P1279 purchase order | Larkos Packing and Distribution Inc | $14K | 8511630541 stirrer,incinerator | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE8E925V1541 purchase order | PCX Inc | $14K | 8511358652 valve,float,water c | Defense Logistics Agency | May 2, 2025 DoD 90d |
| SPE8E824P0530 purchase order | Ovc-Engineered Solutions LLC | $14K | 8510764908 strainer,waste drai | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE8E825V0873 purchase order | Kampi Components Co Inc | $14K | 8511316470 heating element,ele | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE8E826V0624 purchase order | Evac North America Inc | $14K | 8511944321 valve,flush | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE8E826V1168 purchase order | Loeffler Corp | $14K | 8512163300 drain,floor | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE8E924P0436 purchase order | R & M Government Services Inc | $14K | 8510430794 heating element,ele | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| 70Z03826FN0000002 delivery order | Leonardo S.p.a | $14K | Procurement of various spare parts for use on the hc-27j aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Nov 17, 2025 |
| SPE8E824P0073 purchase order | The Electric Heater Co | $14K | 8510213814 heater,water,electr | Defense Logistics Agency | Oct 18, 2023 DoD 90d |
| SPE8E824P0258 purchase order | Ams 21st Century Logistics, LLC | $14K | 8510481307 control block assem | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| SPE8E825P0635 purchase order | Westsim Engineering, Inc | $14K | 8511349523 heater,duct type,st | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE8E826P0843 purchase order | Aer Supply, LTD | $14K | 8512024226 parts kit,water mix | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE8E824P0227 purchase order | Bestweld Inc | $14K | 8510459540 drain,floor | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE8E826V0469 purchase order | Bestweld Inc | $14K | 8511865053 drain,floor | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE8E826V1062 purchase order | Integrated Procurement Technologies | $14K | 8512127234 heater,space,electr | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE8E926P0652 purchase order | Cold LLC | $14K | 8511942383 heating element,ele | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE8E825V0707 purchase order | Onodi Tool & Engineering Co | $13K | 8511253328 pipe,air conditioni | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE8E826V1151 purchase order | Hydraulics International, Inc | $13K | 8512156650 pipe,exhaust | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE8E826F0409 delivery order | Evac North America Inc | $13K | 8512014733 toilet,marine | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE8E825V0323 purchase order | K5 Defense LLC | $13K | 8511064274 heating element,ele | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE4AX24F2549 delivery order | Derco Aerospace, Inc | $13K | 8510422052 drain,multiple,wast | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE8E824V1331 purchase order | Pioneer Industries, LLC | $13K | 8510696354 heater,air | Defense Logistics Agency | Jun 13, 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 14, 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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