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 6,977 DoD and DHS awards to 703 companies, Oct 1, 2023 to Oct 13, 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 | 6,977 |
| Companies | 703 |
| FY2024 | $79.0M |
| FY2025 | $65.5M |
| FY2026 to date | $64.2M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 5550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E824P0205 purchase order | Cepeda Associates, Inc | $6.6K | 8510426073 heating element,ele | Defense Logistics Agency | Feb 12, 2024 DoD 90d |
| SPE8E826V1068 purchase order | Windward Enterprises, LLC | $6.6K | 8512127222 control,flame safeg | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE8E825V1400 purchase order | Windward Enterprises, LLC | $6.6K | 8511536559 pipe,air conditioni | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE8E826P0729 purchase order | Juniper Elbow Co Inc | $6.6K | 8511980615 terminal,ventilatio | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPE4AX24F1145 delivery order | Derco Aerospace, Inc | $6.6K | 8510286099 drain,multiple,wast | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE7M124V0528 purchase order | Johnson Controls Navy Systems, LLC | $6.6K | 8510223132 heating element,ele | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| SPE8E825V1190 purchase order | Bestweld Inc | $6.5K | 8511453936 parts kit,drain,flo | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE8E826V0145 purchase order | Waterbury Plumbing & Heating Supply, Inc | $6.5K | 8511738537 handle,faucet | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| SPE8E826V0856 purchase order | Windward Enterprises, LLC | $6.5K | 8512045324 nozzle,oil burner,p | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SPE8E826V0962 purchase order | Integrated Procurement Technologies | $6.5K | 8512092875 heating element,ele | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE8E826F0576 delivery order | Evac North America Inc | $6.5K | 8512151020 toilet,vacuum | Defense Logistics Agency | May 29, 2026 DoD 90d |
| SPE8E825P0260 purchase order | Independent Hardware Inc | $6.5K | 8511118647 bar,towel | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| SPE8E825P1090 purchase order | Valad Electric Heating Corp | $6.5K | 8511589984 heating element,ele | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE8E825P0233 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $6.5K | 8511082116 stem,faucet | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE8E824V1740 purchase order | U.s Naval Plumbing LLC | $6.5K | 8510860699 drain,sink | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| 70Z03326PSEAT0080 purchase order | Cedar Grove Organics Recycling, LLC | $6.5K | Compost service for base seattle to include base and three option periods. base period of performance june 2026 may 2027 year cost $6,468.72, $539.06 per month aggerate total of award $26,237.76 | U.S. Coast Guard | Jul 2, 2026 |
| SPEWA626P0120 purchase order | Mhd-Rockland Inc | $6.5K | 8511951386 drain,multiple,wast | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE8E826V0097 purchase order | Kampi Components Co Inc | $6.4K | 8511722352 heating element,ele | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| SPE8E825P0832 purchase order | Westsim Engineering, Inc | $6.4K | 8511448636 heating element,ele | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SPE7M224P0251 purchase order | Engineered Coil Company | $6.4K | 8510214141 heater,ventilation, | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| SPE8E826P0867 purchase order | Engineered Coil Company | $6.4K | 8512043945 heating element,ele | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE8E824V0394 purchase order | Maintenance & Inspection Services LLC | $6.4K | 8510345093 strainer,waste drai | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE8E826V0626 purchase order | Maintenance & Inspection Services LLC | $6.4K | 8511944438 strainer,waste drai | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE8E826V0703 purchase order | Szy Holdings, LLC | $6.4K | 8511990910 heating element,ele | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE8E826V0248 purchase order | Evac North America Inc | $6.4K | 8511767009 bowl,water closet | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE8E925V0127 purchase order | Argo Turboserve Corporation | $6.4K | 8510951456 heating element,ele | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE8E825V0300 purchase order | Madison Electric Co | $6.4K | 8511056705 heating element,ele | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| FA441926F0035 delivery order | Aaa Portable Toilets of Altus, LLC | $6.4K | The contractor shall furnish all chemical toilets, parts, labor, tools, supplies, equipment, materials and management necessary to provide chemical toilet service at various areas located on altus afb and at the sooner drop zone in harmon ... | Air Force | Feb 12, 2026 DoD 90d |
| SPE8E826V1147 purchase order | Kampi Components Co Inc | $6.4K | 8512156408 drier,hand,electric | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE8E925V0475 purchase order | Johnson Controls Navy Systems, LLC | $6.4K | 8511046383 heating element,ele | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE8E824P0088 purchase order | Kampi Components Co Inc | $6.3K | 8510229693 heating element,ele | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| SPE8E825V0235 purchase order | Loeffler Corp | $6.3K | 8511031815 strainer,waste drai | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| W912GY19C0009 definitive contract | United Site Services of Nevada, Inc | $6.3K | Standard portable toilet qty: 1040,standard portable handwash stations qty: 520, ada restroom rental qty: 65,trailer mounted portable restroom qty: 130, special events qty: as need IT, and 2nd weekly cleaning service qty:1755. | Army | Aug 20, 2024 DoD 90d |
| SPE8E826P0249 purchase order | Jgils, LLC | $6.3K | 8511765772 heating element,ele | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| SPE8E826F0277 delivery order | Evac North America Inc | $6.3K | 8511900584 seat,water closet | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE8E825P1010 purchase order | RNK International, Inc | $6.3K | 8511542399 faucet,double | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SPE8E826V0964 purchase order | Larkos Packing and Distribution Inc | $6.3K | 8512092882 faucet,double | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE8E826V0413 purchase order | Parks & Docks Supply Company LLC | $6.3K | 8511840077 fountain,eye and fa | Defense Logistics Agency | Jan 2, 2026 DoD 90d |
| SPE8E824V1248 purchase order | Penn Power Group LLC | $6.3K | 8510675938 burner assembly,spa | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE8E824V0448 purchase order | Waterbury Plumbing & Heating Supply, Inc | $6.3K | 8510364158 shower head | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| SPE8E826F0194 delivery order | Evac North America Inc | $6.2K | 8511855248 bowl,water closet | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE8E824P0418 purchase order | Madison Electric Co | $6.2K | 8510638452 heating element,ele | Defense Logistics Agency | May 22, 2024 DoD 90d |
| SPE8E825V0064 purchase order | International Thermal Research LTD | $6.2K | 8510953220 sha reamer | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| SPE8E825V0373 purchase order | Dela Technology Corporation | $6.2K | 8511084096 drier,hand,electric | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE8E824V1447 purchase order | Windward Enterprises, LLC | $6.2K | 8510732734 burner,oil,pressure | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE8E826V0787 purchase order | Dela Technology Corporation | $6.2K | 8512024133 heating element,ele | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE8E824V1199 purchase order | Kampi Components Co Inc | $6.2K | 8510659180 heating element,ele | Defense Logistics Agency | May 24, 2024 DoD 90d |
| SPE8E825F0463 delivery order | Evac North America Inc | $6.2K | 8511446525 toilet,stainless as | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE8E825F0558 delivery order | Evac North America Inc | $6.2K | 8511467094 toilet,stainless as | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE8E825F0559 delivery order | Evac North America Inc | $6.2K | 8511467095 toilet,stainless as | Defense Logistics Agency | Jun 26, 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 15, 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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