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 14, 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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E824F0039 delivery order | Allied Marine Services LLC | $1.1K | 8510210011 backplate assembly | Defense Logistics Agency | Oct 15, 2023 DoD 90d |
| SPE8E824F0109 delivery order | Allied Marine Services LLC | $1.1K | 8510258982 backplate assembly | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE8E926V0038 purchase order | NGH Retail LLC | $1.1K | 8511692346 pipe,exhaust | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE8E926V0163 purchase order | Kampi Components Co Inc | $1.1K | 8511727089 cover assy,drain | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE8E926V0165 purchase order | Kampi Components Co Inc | $1.1K | 8511727356 cover assy,drain | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE8E825P1233 purchase order | Pride Electronics Inc | $1.1K | 8511652306 nozzle,oil burner,p | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE8E825V1270 purchase order | Kampi Components Co Inc | $1.1K | 8511478294 parts kit,lavatory | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE8E824V1558 purchase order | Larkos Packing and Distribution Inc | $1.1K | 8510776989 register,air | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE8E826P0156 purchase order | Noland Company | $1.1K | 8511729090 heating element,ele | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE8E824V0552 purchase order | Allied Marine Services LLC | $1.1K | 8510394574 parts kit,vacuum to | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| SPE8E826P0645 purchase order | Phoenix Trading Inc | $1.1K | 8511946967 heating element,ele | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SPE4A626P0327 purchase order | Brown Helicopter, Inc | $1.1K | 8511658741 nozzle,oil burner,p | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE8E824V0137 purchase order | Madison Electric Co | $1.1K | 8510228545 heating element,ele | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE8E825F0460 delivery order | Evac North America Inc | $1.0K | 8511446407 parts kit,vacuum to | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE8E825F0569 delivery order | Evac North America Inc | $1.0K | 8511467168 parts kit,vacuum to | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE8E826F0063 delivery order | Evac North America Inc | $1.0K | 8511738019 parts kit,vacuum to | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| SPE8E826F0370 delivery order | Evac North America Inc | $1.0K | 8511981677 parts kit,vacuum to | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE8E824V0389 purchase order | S I T Corporation | $1.0K | 8510344841 heating element,ele | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE8E826F0557 delivery order | Evac North America Inc | $1.0K | 8512110570 valve,flush | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE8E926P0641 purchase order | Larkos Packing and Distribution Inc | $1.0K | 8511939138 valve,float,water c | Defense Logistics Agency | Mar 6, 2026 DoD 90d |
| SPE8E824V1044 purchase order | Aer Supply, LTD | $1.0K | 8510617271 parts kit,water clo | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SPE8E826V1173 purchase order | Evac North America Inc | $1.0K | 8512165457 valve,float,water c | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE8E826P0234 purchase order | Cyber Go LLC | $1.0K | 8511761388 shower head | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE8E826P0239 purchase order | Cyber Go LLC | $1.0K | 8511764479 shower head | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE8E826V0200 purchase order | Evac North America Inc | $1.0K | 8511754686 valve,float,water c | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE8E826V0340 purchase order | Evac North America Inc | $1.0K | 8511805793 valve,float,water c | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE8E826F0637 delivery order | Evac North America Inc | $1.0K | 8512205337 valve,discharge,ass | Defense Logistics Agency | Jun 25, 2026 DoD 90d |
| SPE8E824V0762 purchase order | Larkos Packing and Distribution Inc | $1.0K | 8510473335 heating element,ele | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SPE8E825V0118 purchase order | Kyodo Shipping & Trading Corporation USA | $1.0K | 8510972764 blast tube | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE8E826P0791 purchase order | WKF (friedman) Enterprises, Inc | $1.0K | 8512008621 trap,drain,plumbing | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE7M026P0183 purchase order | Szy Holdings, LLC | $1.0K | 8511694746 dispenser,water clo | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE8E825P0515 purchase order | Bestweld Inc | $1.0K | 8511276083 drain,floor | Defense Logistics Agency | Mar 31, 2025 DoD 90d |
| SPE8E926P0639 purchase order | Noland Company | $1.0K | 8511935990 breaker,vacuum,flus | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE8E825V0343 purchase order | Pioneer Industries, LLC | $1.0K | 8511064496 heating element,ele | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E824F0114 delivery order | Allied Marine Services LLC | $1.0K | 8510262375 parts kit,vacuum to | Defense Logistics Agency | Nov 14, 2023 DoD 90d |
| SPE8E825V1187 purchase order | New Era Contract Sales Inc | $1.0K | 8511451561 drain,floor | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE8E825V0089 purchase order | Kampi Components Co Inc | $1.0K | 8510956363 heating element,ele | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE8E926P0200 purchase order | NGH Retail LLC | $1.0K | 8511753691 pipe,exhaust | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE8E825P1073 purchase order | Douglas Food Stores Inc | $1.0K | 8511573692 stem,faucet | Defense Logistics Agency | Aug 16, 2025 DoD 90d |
| SPE8E825V0074 purchase order | Kampi Components Co Inc | $1.0K | 8510955626 dispenser,drinking | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE8E824V0923 purchase order | TNL Sales LLC | $1.0K | 8510559559 heating element,ele | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE8E826F0412 delivery order | Evac North America Inc | $1.0K | 8512017059 envirovac toliet re | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE8E826F0450 delivery order | Evac North America Inc | $1.0K | 8512027828 envirovac toliet re | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPE8E824V0204 purchase order | Kampi Components Co Inc | $998 | 8510257068 valve,water mixing | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| SPE8E824V0925 purchase order | Loeffler Corp | $990 | 8510559654 strainer,waste drai | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE8E824P0174 purchase order | Precision Electronics, Inc | $985 | 8510390252 blowout panel top | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| SPE8E825V1527 purchase order | Evac North America Inc | $984 | 8511588403 valve,float,water c | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE8E825V1437 purchase order | Kelly & Hayes Electrical Supply of L.i, Inc | $984 | 8511546068 breaker,vacuum,flus | Defense Logistics Agency | Aug 1, 2025 DoD 90d |
| N3904025P0096 purchase order | United Rentals (north America), Inc | $983 | Erata (2) chem toilets | Navy | Jul 23, 2025 DoD 90d |
| SPE8E824V0409 purchase order | Pioneer Industries, LLC | $979 | 8510354255 heating element,ele | Defense Logistics Agency | Dec 26, 2023 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 16, 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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