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 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E925P0585 purchase order | Ontic Engineering & Manufacturing, Inc | $114K | 8511245990 toilet pump | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| W911S224P0972 purchase order | Mechanical Sales Midwest Inc | $114K | Multistack chiller array unison buy # 1181724 | Army | Aug 26, 2024 DoD 90d |
| SPE8E825P0715 purchase order | Critical Procurement LLC | $114K | 8511389241 heating element,ele | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| FA561325P0148 purchase order | F K Horn GMBH & Co Kg-Bauunternehmung | $114K | The contractor shall remove concrete and asphalt debris as specified in the attached quote at ramstein air base, germany. | Air Force | Sep 17, 2025 DoD 90d |
| SPE8E826P0270 purchase order | The Electric Heater Co | $113K | 8511777167 heater,water,electr | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SPE8E925V1299 purchase order | R & M Government Services Inc | $113K | 8511290219 heating element,ele | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E825F0173 delivery order | Evac North America Inc | $112K | 8511213031 backplate assembly | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPE8E824CF002 definitive contract | Durex International Corp | $112K | 8510854458 heating element,ele | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE8E826P0975 purchase order | Argo Turboserve Corporation | $112K | 8512100903 heating element,ele | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| H9242925CE001 definitive contract | Commercial Pool Services of Fort Walton Beach, LLC | $112K | No description on the record | U.S. Special Operations Command | Apr 23, 2025 DoD 90d |
| SPE8E825P0800 purchase order | Burhani Enterprises Inc | $112K | 8511424665 heating element,ele | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| N0016724P0164 purchase order | Rexel USA, Inc | $111K | Allen bradley rockwell automation hardware for pawds | Navy | Aug 2, 2024 DoD 90d |
| SPE8E824P0252 purchase order | Windward Enterprises, LLC | $111K | 8510478928 heater,ventilation, | Defense Logistics Agency | Mar 1, 2024 DoD 90d |
| SPE8E826P0135 purchase order | Windward Enterprises, LLC | $109K | 8511719846 shc combustion blow | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SPE8E925V1373 purchase order | Waterbury Plumbing & Heating Supply, Inc | $109K | 8511313696 valve,flush | Defense Logistics Agency | Apr 11, 2025 DoD 90d |
| SPE7M225V4318 purchase order | Integrated Procurement Technologies | $109K | 8511585022 heating element,electrical,im | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| SPE7M226V1047 purchase order | Integrated Procurement Technologies | $109K | 8511805924 heating element,electrical,im | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| FA441724F0359 delivery order | NWF Contractors Inc | $109K | The contractor shall furnish all labor, materials, tools, supervision, and equipment and perform all operations necessary to accomplish all work complete to install communications infrastructure to building 91360, within hurlburt field, fl. | Air Force | Feb 4, 2025 DoD 90d |
| SPE8E924V0982 purchase order | Advanced Products Services Inc | $109K | 8510451377 heating element,ele | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE8E824V0578 purchase order | Waterbury Plumbing & Heating Supply, Inc | $108K | 8510400500 bowl,water closet | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| SPE4A124F1562 delivery order | Derco Aerospace, Inc | $107K | 8510921801 heater assembly,upt | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE8E826P0403 purchase order | Eci Defense Group, Inc | $107K | 8511846860 heating element,ele | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| SPE8E926P0015 purchase order | National Brass Company | $106K | 8511674142 drain,floor | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE8E925V0860 purchase order | Jo-Kell Inc | $106K | 8511158832 heater,thermal,rele | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8EB26V0020 purchase order | Windward Enterprises, LLC | $106K | 8511940916 heating blanket,ele | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| SPE7M024P3114 purchase order | Indeeco LLC | $106K | 8510591045 heater,immersion,li | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
| SPE8E924V1433 purchase order | Argo Turboserve Corporation | $105K | 8510572734 heater,immersion,li | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE8E824P0310 purchase order | Independent Hardware Inc | $105K | 8510532045 shower head | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| FA481924P0060 purchase order | Bearicuda, Inc | $104K | Bear proof dumpsters (18 each) | Air Force | Aug 29, 2024 DoD 90d |
| SPE8E826V1123 purchase order | Andrew J Zeigler LLC | $104K | 8512140494 drinking fountain,s | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8E824V1337 purchase order | Argo Turboserve Corporation | $104K | 8510696427 heating element,ele | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPE8E925V2185 purchase order | Jag Components, LLC | $104K | 8511540056 urinal,stationary | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE8E825P0098 purchase order | Dla Aerospace LLC | $102K | 8510977437 valve,flush | Defense Logistics Agency | Oct 25, 2024 DoD 90d |
| SPE8E825P0527 purchase order | Windward Enterprises, LLC | $102K | 8511281123 shc hose heated air | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E926V0798 purchase order | Andrew J Zeigler LLC | $102K | 8511907663 valve,flush | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| N0010425PJA32 purchase order | Renk Systems Corp | $101K | Tube bundle | Navy | Jan 22, 2025 DoD 90d |
| SPE8E924V0062 purchase order | Kampi Components Co Inc | $101K | 8510208950 heating element,ele | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| SP330024P1377 purchase order | Eden Valley Pumps LLC | $101K | 8510868589 trailer, portable restroom | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| 70Z08026P20457B00 purchase order | The Electric Heater Co | $101K | 2126406b29pbro077 tankless water heater 4520 01-592-1110 | U.S. Coast Guard | Jul 10, 2026 |
| SPE8E824F0171 delivery order | Phillips Environmental Products, Inc | $100K | 8510547169 bag,waste kit | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE8E826P0637 purchase order | Mco Solutions, Inc | $100K | 8511945836 control,fuel flow,o | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SPE8E826P0525 purchase order | Mco Solutions, Inc | $100K | 8511894453 control,fuel flow,o | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE8E925V1985 purchase order | Waterbury Plumbing & Heating Supply, Inc | $100K | 8511468763 valve,flush | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE8E826P0165 purchase order | Argo Turboserve Corporation | $100K | 8511732325 heater,space,electr | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| SPE8E824V1552 purchase order | Eci Defense Group, Inc | $99K | 8510771532 toilet,aircraft | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE8E825P0976 purchase order | Supherb Logistics LLC | $99K | 8511528801 control,fuel flow,o | Defense Logistics Agency | Jul 25, 2025 DoD 90d |
| SPE8E924P0545 purchase order | Airborne Supply Inc | $99K | 8510528820 urinal,stationary | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| 70Z08526P30113B00 purchase order | The Electric Heater Co | $99K | 4520 01-557-3358 heating element, electrical element, heating, immersion p/n: a20t5i6b1w30 alter p/n: a24t5i6s1a32 qty: 22 | U.S. Coast Guard | Sep 22, 2026 |
| FA561324F0294 delivery order | Ske Support Services GMBH | $98K | Repair generator weather station building 2844 at kapaun air station | Air Force | Jul 24, 2024 DoD 90d |
| SPE8E926V1035 purchase order | Kampi Components Co Inc | $97K | 8511980505 valve,flush | Defense Logistics Agency | Mar 16, 2026 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial