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 6,970 DoD and DHS awards to 703 companies, Oct 1, 2023 to Oct 7, 2026, 0.4% of Industrial equipment and supplies. Bio Response Solutions Inc leads with $21.8M; Defense Logistics Agency is the largest buyer at $120.0M.
| Obligated FY2024+ | $208.7M |
|---|---|
| Awards | 6,970 |
| Companies | 703 |
| FY2024 | $79.0M |
| FY2025 | $65.5M |
| FY2026 to date | $64.2M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E826V1098 purchase order | Veterans Aerospace LLC | $222K | 8512136346 heater,immersion,li | Defense Logistics Agency | May 22, 2026 DoD 90d |
| N6449826FX006 delivery order | Flightfab, Inc | $222K | Delivery order for two (2) mod i cmu w/o ree, system a, two (2) mk iii cmu ree w/o cmu, system b, two (2) mini-au, bulkhead mounted, system c and related shipping. see base contract sow for further information. | Navy | Nov 14, 2025 DoD 90d |
| SPE8E926P0127 purchase order | Dla Aerospace LLC | $221K | 8511721082 urinal,stationary | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SPE8E826P1046 purchase order | Seahorse Defense Supply, LLC | $220K | 8512141313 heating element,ele | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE8E826V0609 purchase order | The Electric Heater Co | $219K | 8511941012 heater,water,electr | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| SPE8E825F0320 delivery order | Windward Enterprises, LLC | $219K | 8511310726 shc battery pack | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| W911S225PA688 purchase order | Federal Contracts LLC | $219K | S2p2 - sewer vacuum trailer - w911s225u1198 | Army | Aug 19, 2025 DoD 90d |
| SPE8E826P0873 purchase order | Integrated Procurement Technologies | $218K | 8512049600 heater,immersion,li | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE8E924P0756 purchase order | Jgils, LLC | $217K | 8510701641 coil assy,heater,wa | Defense Logistics Agency | Jun 18, 2024 DoD 90d |
| SPE8E825P0132 purchase order | Safran Electrical Components Canada Inc | $214K | 8510994541 toilet tank assembl | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| N0010425PQB85 purchase order | L3Harris Technologies, Inc | $212K | Heater,duct type,po | Navy | Dec 4, 2025 DoD 90d |
| SPE8E825V0588 purchase order | Apex Pinnacle Corp | $212K | 8511194746 heater,immersion,li | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| 70Z04024P50721B00 purchase order | Payneless Logistics LLC | $212K | 1. space heater | U.S. Coast Guard | Sep 3, 2024 |
| FA460024P0131 purchase order | K5 Defense LLC | $212K | Industrial heaters, 12 inch dia. flexible heat duct for indirect heaters, 25 feet l item requirements:provide six (6) each forced air heaters must have re-usable flexible hoses to direct heat in desired location - qty. 24 | Air Force | Sep 27, 2024 DoD 90d |
| 70Z08524P40109B00 purchase order | Selas Heat Technology Company LLC | $211K | 4520 00-533-7830 tank, hot water storage | U.S. Coast Guard | May 13, 2024 |
| SPE8E824V1396 purchase order | Evac North America Inc | $210K | 8510714737 urinal,stationary | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| SPE8E826P0335 purchase order | Mco Solutions, Inc | $210K | 8511800890 heater,immersion,li | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPE8E825V1341 purchase order | Pioneer Industries, LLC | $210K | 8511514135 heater,water,electr | Defense Logistics Agency | Jul 18, 2025 DoD 90d |
| SPE8E826P0106 purchase order | Pioneer Industries, LLC | $210K | 8511705591 heater,water,electr | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| W519TC25F2040 delivery order | Morning Star Industries Inc | $209K | 20 30 yard roll-off dumpsters & shipping | Army | Oct 25, 2024 DoD 90d |
| SPE8E925V1164 purchase order | R & M Government Services Inc | $207K | 8511252960 heating element,ele | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E826P1101 purchase order | Dla Aerospace LLC | $207K | 8512155521 flush control assem | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE8E825V1391 purchase order | Hoosier Industrial Supply, Inc | $206K | 8511533496 heater,water,electr | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE8E826P1079 purchase order | Kyodo Shipping & Trading Corporation USA | $204K | 8512148762 valve,float,water c | Defense Logistics Agency | May 29, 2026 DoD 90d |
| N0024425P0134 purchase order | U.s Naval Plumbing LLC | $203K | Plumbing parts | Navy | Apr 8, 2025 DoD 90d |
| SPE7M126P2584 purchase order | The Electric Heater Co | $203K | 8511816779 heater,water,electr | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE7M126P6067 purchase order | The Electric Heater Co | $203K | 8512053918 heater,water,electr | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE8E825P1262 purchase order | The Electric Heater Co | $203K | 8511664459 heater,water,electr | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE8E826V1044 purchase order | The Electric Heater Co | $203K | 8512118677 heater,water,electr | Defense Logistics Agency | May 15, 2026 DoD 90d |
| FA560625P0050 purchase order | Jem Engineering Solutions | $203K | Replace oil-fired burners in heating plant | Air Force | Sep 18, 2025 DoD 90d |
| SPE8E826P0785 purchase order | Seemann Composites, LLC | $202K | 8512005395 cover,faucet hole | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE8E825P1194 purchase order | Pioneer Industries, LLC | $200K | 8511631229 heater,water,electr | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE8E825P0266 purchase order | Pioneer Industries, LLC | $200K | 8511120907 heater,water,electr | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E826P0790 purchase order | S I T Corporation | $200K | 8512008601 heating element,ele | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| FA301624P0023 purchase order | MDM Mac Enterprises Inc | $199K | Coldtub icepod plus and coldtub polarplunge | Air Force | Dec 7, 2023 DoD 90d |
| N0010426PDA11 purchase order | United Precision Corporation | $199K | Assemb,uptake hatch | Navy | Apr 13, 2026 DoD 90d |
| SPMYM224P0946 purchase order | Advex Corporation | $198K | Can retainer assy | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE8E825P0957 purchase order | U.s Naval Plumbing LLC | $197K | 8511517171 water closet | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SPE8E824F0206 delivery order | Alphapointe | $192K | 8510853704 piddle pak relief | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| FA561324P0032 purchase order | Fuduric GMBH & Co KG | $192K | Disposal of construction material (soil, sand, asphalt, concrete, biodegradable waste and metals) for a project at garmisch-partenkirchen, germany iaw with the quote submitted on 14-mar-2024. | Air Force | Sep 16, 2025 DoD 90d |
| SPE8E826P0505 purchase order | Samit LLC | $192K | 8511887354 heating element,ele | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SPE8E826P0049 purchase order | Mco Solutions, Inc | $191K | 8511682909 heater,immersion,li | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPMYM226P7171 purchase order | Kijero, LLC | $190K | Ductable heater | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE8E824P0262 purchase order | Advanced Products Services Inc | $187K | 8510484097 heater,immersion,li | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE8E825P0117 purchase order | Phoenix Trading Inc | $187K | 8510988377 controller,special | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE8E924F0065 delivery order | Lapis Makine Ticaret Anonim Sirketi | $185K | 8510594922 bowl,water closet | Defense Logistics Agency | Aug 9, 2024 DoD 90d |
| SPE8E825V1280 purchase order | Apex Pinnacle Corp | $185K | 8511483781 heater,immersion,li | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| SPE8E826P0461 purchase order | Mco Solutions, Inc | $183K | 8511877228 heating element,ele | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| FA282325F0245 delivery order | System High Corporation | $180K | Purchase of information technology equipment destruction. please see attached documents. | Air Force | Aug 19, 2025 DoD 90d |
| SPE8E825V0399 purchase order | Argo Turboserve Corporation | $179K | 8511093241 heating element,ele | 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 9, 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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