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 |
Awards, page 1450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08022P20225B00 purchase order | $0 | Valve safety relief | U.S. Coast Guard | Valves | Dec 16, 2024 |
| 70Z08022P20238B00 purchase order | $0 | Filtering disk | U.S. Coast Guard | Pumps and compressors | Dec 23, 2024 |
| 70Z08022P20544B00 purchase order | $0 | Valve , safety 4820 01 687 4981 | U.S. Coast Guard | Valves | Mar 26, 2025 |
| 70Z08022P20649B00 purchase order | $0 | Filter elements 4330-01-676-8523 | U.S. Coast Guard | Pumps and compressors | Oct 17, 2024 |
| 70Z08022PMECP0136 purchase order | $0 | Uscgc valiant oem parts for reverse osmosis | U.S. Coast Guard | Ship and marine equipment | Jan 11, 2024 |
| 70Z08023P20005B00 purchase order | $0 | 4320-01-676-9378 pump unit, centrifugal 4330-01-676-8523 filter element, fluid 4330-01-676-8532 filter element, fluid | U.S. Coast Guard | Pumps and compressors | Oct 4, 2024 |
| SPE4A624V045S purchase order | $0 | 8510524607 rod,threaded end | Defense Logistics Agency | Hardware and abrasives | Sep 18, 2025 DoD 90d |
| SPE4A625PN506 purchase order | $0 | 8511544951 bearing,ball,annula | Defense Logistics Agency | Bearings | Aug 11, 2025 DoD 90d |
| SPE4A625V4250 purchase order | $0 | 8511048224 bearing,ball,annular | Defense Logistics Agency | Bearings | Oct 6, 2025 DoD 90d |
| SPE7L024V1347 purchase order | $0 | 8510329211 o-ring | Defense Logistics Agency | Hardware and abrasives | May 7, 2024 DoD 90d |
| SPE7L025P1138 purchase order | $0 | 8511212209 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
| SPE7L025P1874 purchase order | $0 | 8511476076 ring,weep | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2025 DoD 90d |
| SPE7L123V5913 purchase order | $0 | 8509888050 cover,access | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2024 DoD 90d |
| SPE7L124P0217 purchase order | $0 | 8510195772 pipe spool line | Defense Logistics Agency | Hardware and abrasives | Apr 26, 2024 DoD 90d |
| SPE7L125P4959 purchase order | $0 | 8511282074 o-ring | Defense Logistics Agency | Hardware and abrasives | May 9, 2025 DoD 90d |
| SPE7L125V061H purchase order | $0 | 8511497588 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2025 DoD 90d |
| SPE7L125V4702 purchase order | $0 | 8511184475 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Oct 6, 2025 DoD 90d |
| SPE7L125V5815 purchase order | $0 | 8511235546 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2025 DoD 90d |
| SPE7L125V7988 purchase order | $0 | 8511335676 axle,shouldered | Defense Logistics Agency | Mechanical power transmission | Dec 12, 2025 DoD 90d |
| SPE7L125V9151 purchase order | $0 | 8511391398 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2025 DoD 90d |
| SPE7L325V0329 purchase order | $0 | 8510956021 packing material | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2025 DoD 90d |
| SPE7L325V0541 purchase order | $0 | 8510975632 panel,body,vehicula | Defense Logistics Agency | Vehicle components | Jul 28, 2025 DoD 90d |
| SPE7L325V4210 purchase order | $0 | 8511298803 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 6, 2026 DoD 90d |
| SPE7L325V6810 purchase order | $0 | 8511580983 packing material | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2026 DoD 90d |
| SPE7L326V1843 purchase order | $0 | 8511889885 gasket | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
| SPE7L525V1132 purchase order | $0 | 8511323267 filter element,flui | Defense Logistics Agency | Engine accessories | Dec 17, 2025 DoD 90d |
| SPE7M024P3202 purchase order | $0 | 8510613666 tubing assembly,non | Defense Logistics Agency | Pipe, tubing and hose | Jul 9, 2024 DoD 90d |
| SPE7M025V5772 purchase order | $0 | 8511341432 valve,butterfly | Defense Logistics Agency | Valves | Sep 24, 2025 DoD 90d |
| SPE7M123V6700 purchase order | $0 | 8509910616 impeller,pump,centr | Defense Logistics Agency | Pumps and compressors | May 16, 2024 DoD 90d |
| SPE7M125P4004 purchase order | $0 | 8511187601 cylinder,pump | Defense Logistics Agency | Pumps and compressors | Jan 21, 2026 DoD 90d |
| SPE7M225V1534 purchase order | $0 | 8511174747 ring,lantern | Defense Logistics Agency | Pumps and compressors | Jan 27, 2026 DoD 90d |
| SPE7M225V4363 purchase order | $0 | 8511591476 packing assembly | Defense Logistics Agency | Hardware and abrasives | Feb 20, 2026 DoD 90d |
| SPE7MC24P1336 purchase order | $0 | 8510557965 valve,ball | Defense Logistics Agency | Valves | May 21, 2024 DoD 90d |
| SPE8E825P0405 purchase order | $0 | 8511213080 turbo charger,twps | Defense Logistics Agency | Water purification | Sep 5, 2025 DoD 90d |
| SPE8E825P0451 purchase order | $0 | 8511239966 core assembly,fluid | Defense Logistics Agency | Furnaces, boilers and reactors | Apr 22, 2025 DoD 90d |
| SPE7L323V4561 purchase order | -$3.5K | 8509833803 conductivity cell,b | Defense Logistics Agency | Maintenance shop equipment | Jan 31, 2024 DoD 90d |
| SPE7L123V6751 purchase order | -$3.9K | 8509941308 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2024 DoD 90d |
| SPE4A623V354J purchase order | -$14K | 8509983279 meter,volumetric po | Defense Logistics Agency | Instruments and lab equipment | Aug 1, 2024 DoD 90d |
| N0010421PNE24 purchase order | -$16K | Valve,angle stop | Navy | Valves | Feb 12, 2025 DoD 90d |
| 70Z08020FP45C9300 delivery order | -$38K | Installation of the rodp 7000 on cgcs tampa and bear | U.S. Coast Guard | Ship maintenance and repair | Jan 15, 2025 |
| 70Z08021FP4585400 delivery order | -$45K | Cgc diligence,cgc valiant, cgc tahoma reverse osmosis fy21. | U.S. Coast Guard | Ship maintenance and repair | Aug 22, 2024 |
| N0010422PJB73 purchase order | -$119K | Pump,centrifugal | Navy | Pumps and compressors | Jan 20, 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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