AwardTape · Defense awards · Aqua-Chem, Inc
Aqua-Chem, Inc: $22.6M in DoD and DHS awards
Aqua-Chem, Inc holds 692 DoD and DHS prime awards with $22.6M obligated Oct 3, 2023 to Sep 12, 2026. Largest category: Furnaces, boilers and reactors at $10.9M; largest buyer: Department of the Navy at $11.5M.
| Obligated FY2024+ | $22.6M |
|---|---|
| Awards | 692 |
| FY2024 | $7.8M |
| FY2025 | $6.0M |
| FY2026 to date | $8.8M |
| Lifetime obligated on these awards | $25.4M |
| Parent company (as reported) | Aqua-Chem, Inc |
| First and latest action | Oct 3, 2023 · Sep 12, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E825P0651 purchase order | $700 | 8511354289 sideport | Defense Logistics Agency | Water purification | May 1, 2025 DoD 90d |
| SPMYM124P1149 purchase order | $700 | N421584177c004 nps flange, sb, NAVY std, w/fpt | Defense Logistics Agency | Pipe, tubing and hose | Jul 12, 2024 DoD 90d |
| SPE7L326V2304 purchase order | $680 | 8511958234 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2026 DoD 90d |
| SPE7M924V0274 purchase order | $680 | 8510329004 controller electric | Defense Logistics Agency | Power generation and distribution | Dec 13, 2023 DoD 90d |
| SPE4A126V0138 purchase order | $668 | 8511888903 rod,threaded end | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
| SPE4A525P5491 purchase order | $666 | 8511360174 calcium carbonate | Defense Logistics Agency | Chemicals | May 6, 2025 DoD 90d |
| SPE4A625PV539 purchase order | $666 | 8511428608 calcium carbonate | Defense Logistics Agency | Chemicals | Jun 6, 2025 DoD 90d |
| SPE7L126P0107 purchase order | $655 | 8511667351 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 1, 2025 DoD 90d |
| SPE7L325V5542 purchase order | $643 | 8511438277 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
| SPE7L325P2424 purchase order | $613 | 8511160513 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2025 DoD 90d |
| SPE8E826P0036 purchase order | $610 | 8511669997 plate,sealing | Defense Logistics Agency | Water purification | Oct 2, 2025 DoD 90d |
| SPE7L326V0791 purchase order | $608 | 8511754254 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2025 DoD 90d |
| SPE7L324V4248 purchase order | $579 | 8510484981 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2024 DoD 90d |
| SPE8E824V1854 purchase order | $567 | 8510913260 plate,sealing | Defense Logistics Agency | Water purification | Sep 23, 2024 DoD 90d |
| SPE4A624V349R purchase order | $556 | 8510777541 stud,stepped | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2024 DoD 90d |
| SPE4A626P6878 purchase order | $556 | 8511768772 stud,stepped | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2025 DoD 90d |
| SPE4A526P0498 purchase order | $540 | 8511702074 gage,pressure,recor | Defense Logistics Agency | Instruments and lab equipment | Oct 16, 2025 DoD 90d |
| SPE7M026V2621 purchase order | $540 | 8511963808 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2026 DoD 90d |
| SPE7L125V5834 purchase order | $536 | 8511238070 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 10, 2025 DoD 90d |
| SPE8E824V1847 purchase order | $526 | 8510912863 plate,bearing | Defense Logistics Agency | Water purification | Sep 23, 2024 DoD 90d |
| SPE7L325V7311 purchase order | $510 | 8511649784 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
| SPE4A624PZ334 purchase order | $495 | 8510478736 pin,straight,headed | Defense Logistics Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
| SPE4A624V523X purchase order | $490 | 8510919399 nut,self-locking,pl | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2024 DoD 90d |
| SPE4A625V322E purchase order | $490 | 8511426467 nut,self-locking,pl | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2025 DoD 90d |
| SPE7L125V079G purchase order | $475 | 8511517958 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jul 21, 2025 DoD 90d |
| SPE7M425P3100 purchase order | $467 | 8511235903 disk,rupturable | Defense Logistics Agency | Valves | Mar 7, 2025 DoD 90d |
| SPE8E826P1025 purchase order | $460 | 8512133849 thrust cone | Defense Logistics Agency | Water purification | May 22, 2026 DoD 90d |
| SPE7L125V7036 purchase order | $456 | 8511293338 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2025 DoD 90d |
| SPE4A625PV538 purchase order | $444 | 8511428606 calcium carbonate | Defense Logistics Agency | Chemicals | Jun 18, 2025 DoD 90d |
| SPE7L326V2887 purchase order | $419 | 8512045447 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2026 DoD 90d |
| SPE7L324V2949 purchase order | $405 | 8510377957 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 10, 2024 DoD 90d |
| SPE7L324V1766 purchase order | $401 | 8510305858 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2023 DoD 90d |
| SPE7L024V6777 purchase order | $384 | 8510866394 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Sep 3, 2024 DoD 90d |
| SPE7L725V0582 purchase order | $380 | 8511159214 filter element,flui | Defense Logistics Agency | Engine accessories | Jan 31, 2025 DoD 90d |
| SPE7L125V143D purchase order | $377 | 8511582404 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 18, 2025 DoD 90d |
| SPE7L124V4805 purchase order | $370 | 8510556354 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2024 DoD 90d |
| SPE7L125V043Z purchase order | $370 | 8511478304 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2025 DoD 90d |
| SPE7L325V6748 purchase order | $358 | 8511571016 packing material | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2025 DoD 90d |
| SPE7L325V5512 purchase order | $350 | 8511437971 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
| SPE7L325V6444 purchase order | $350 | 8511540425 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 30, 2025 DoD 90d |
| SPE8E826P0206 purchase order | $350 | 8511749338 plate,bearing | Defense Logistics Agency | Water purification | Dec 2, 2025 DoD 90d |
| SPE7L324V4468 purchase order | $340 | 8510504927 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2024 DoD 90d |
| SPE7L324V4544 purchase order | $340 | 8510510053 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2024 DoD 90d |
| SPE7L326V1639 purchase order | $340 | 8511866809 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2026 DoD 90d |
| SPE7L324V7802 purchase order | $337 | 8510823931 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2024 DoD 90d |
| SPE4A625V2103 purchase order | $323 | 8510989583 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2024 DoD 90d |
| SPE7L125V3205 purchase order | $317 | 8511111314 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2025 DoD 90d |
| SPE7L124V3195 purchase order | $311 | 8510439411 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2024 DoD 90d |
| SPE7L125V9422 purchase order | $309 | 8511405781 gasket | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE7L126V5854 purchase order | $309 | 8511931238 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 19, 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 12, 2026.
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