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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E826P7070 purchase order | MDF Technologies Inc | $85K | 8512101733 faucet,single | Defense Logistics Agency | May 11, 2026 DoD 90d |
| W911S224P1620 purchase order | Phoenix Systems Engineering Inc | $85K | Spartan ultimate high flow warrior unison buy # 1185820 | Army | Sep 26, 2024 DoD 90d |
| 70Z03726PLALB0017 purchase order | Comforts of Home Services, Inc | $85K | Base la/lb shower trailer | U.S. Coast Guard | Jun 4, 2026 |
| SPE8E826P0940 purchase order | S I T Corporation | $85K | 8512081504 valve,float,water c | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| W9124D26FA172 delivery order | Vantex Service Corporation | $85K | Portable latrines, showers, and hand washing stations on fort knox, ky. | Army | Apr 15, 2026 DoD 90d |
| W9124D24F0208 delivery order | Vantex Service Corporation | $85K | Portable latrine/hand wash station rentals - dpw fort knox | Army | Apr 30, 2024 DoD 90d |
| N0016725P1137 purchase order | Pyrogenesis Inc | $84K | Cyclonic separator cooling coil | Navy | Jan 26, 2026 DoD 90d |
| FA561324F0258 delivery order | Ske Support Services GMBH | $84K | Provide remedial soil (excavation) at einsiedlerhof | Air Force | Sep 26, 2024 DoD 90d |
| SPE8E825V0795 purchase order | Windward Enterprises, LLC | $84K | 8511287155 pipe,air conditioni | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E925P0617 purchase order | Viking Innovations LLC | $84K | 8511257295 heating element,ele | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE8E825V0891 purchase order | Phoenix Trading Inc | $84K | 8511317084 heating element,ele | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE8E824V0839 purchase order | Eci Defense Group, Inc | $84K | 8510516385 toilet,aircraft | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| SPE8E826P0996 purchase order | Z and K Services Inc | $84K | 8512111408 toilet,marine | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8E824V0019 purchase order | Waterbury Plumbing & Heating Supply, Inc | $84K | 8510187450 bowl,water closet | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE8E826P0334 purchase order | S & G Enterprises Inc | $84K | 8511800737 compactor unit,drum | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPMYM225P2493 purchase order | Juniper Elbow Co Inc | $83K | Door, cres | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| W9124D25FA145 delivery order | Vantex Service Corporation | $82K | Portable latrines, showers, and hand washing stations on fort knox, ky for 478th en bn. | Army | Jul 11, 2025 DoD 90d |
| FA500425P0013 purchase order | Totem Equipment and Supply, Inc | $82K | Heat king hk600 | Air Force | Feb 7, 2025 DoD 90d |
| SPE8E824F0046 delivery order | Phillips Environmental Products, Inc | $82K | 8510215270 bag,waste kit | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE8E924V2022 purchase order | Advanced Products Services Inc | $82K | 8510709399 heating element,ele | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE8E824P0308 purchase order | Eci Defense Group, Inc | $82K | 8510531429 toilet,aircraft | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE8E824V0492 purchase order | Windward Enterprises, LLC | $81K | 8510371993 control box,operato | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE8E824V1308 purchase order | Pioneer Industries, LLC | $81K | 8510687653 heater,water,electr | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E924V0334 purchase order | Eci Defense Group, Inc | $81K | 8510267921 heating element,ele | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE8E824P0615 purchase order | Advanced Products Services Inc | $81K | 8510846705 heater,immersion,li | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| W911S226PA535 purchase order | K.r Campbell, Inc | $81K | S2p2: plumbing items: w911s226u2563 | Army | May 14, 2026 DoD 90d |
| SPE8E825V0091 purchase order | National Brass Company | $80K | 8510956348 drain,floor | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE8E826P0477 purchase order | S I T Corporation | $80K | 8511882578 heating element | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE8E926P0411 purchase order | Brighter Days & Nites, Inc | $80K | 8511843080 shower bath fixture | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| SPE8E825P0602 purchase order | Elle Logistics Company, LLC | $80K | 8511334652 heater,immersion,li | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| N4008524F9960 delivery order | Morning Star Industries Inc | $80K | 8 yard dumpsters - material only | Navy | Sep 20, 2024 DoD 90d |
| SPE4A626F1654 delivery order | Derco Aerospace, Inc | $80K | 8511726292 heating element,ele | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE8E826V1120 purchase order | TNL Sales LLC | $80K | 8512140351 fountain,eye and fa | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8E824F0205 delivery order | Phillips Environmental Products, Inc | $80K | 8510839480 bag,waste kit | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE8E825V0400 purchase order | Eci Defense Group, Inc | $79K | 8511095105 toilet,aircraft | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E824V0955 purchase order | Eci Defense Group, Inc | $79K | 8510572611 toilet,aircraft | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE8E825V0798 purchase order | Windward Enterprises, LLC | $79K | 8511287316 pipe,air conditioni | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E925V0948 purchase order | Madison Electric Co | $79K | 8511180970 valve,flush | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE8E826V0010 purchase order | Dla Aerospace LLC | $79K | 8511685597 water closet | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| SPE8E824P0575 purchase order | International Thermal Research LTD | $79K | 8510808800 heater,space | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| FA485525P0016 purchase order | B & H International LLC | $78K | Brand name replacement boilers. | Air Force | May 2, 2025 DoD 90d |
| SPE8E825P0556 purchase order | Engineered Coil Company | $78K | 8511304048 unit heater,air cir | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE8E925V1624 purchase order | Waterbury Plumbing & Heating Supply, Inc | $78K | 8511375614 valve,flush | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE8E825V0887 purchase order | Allied Defense Industries, LLC | $78K | 8511316984 heater,duct type,st | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE8E825V1124 purchase order | Argo Turboserve Corporation | $77K | 8511411345 heating element,ele | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE8E826P0760 purchase order | Windward Enterprises, LLC | $77K | 8511997013 shc hose heated air | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE8E926P0380 purchase order | Southern Automotive Wholesalers, Inc | $77K | 8511823229 heater,water,liquid | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SPE8E926P0383 purchase order | Southern Automotive Wholesalers, Inc | $77K | 8511823472 heater,water,liquid | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| FA524025P0057 purchase order | Todo Mauleg | $77K | Portable toilets and hand washing stations-aafb | Air Force | Jul 1, 2025 DoD 90d |
| SPE8E825V0577 purchase order | Larkos Packing and Distribution Inc | $77K | 8511193846 toilet,marine | Defense Logistics Agency | Feb 18, 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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