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 |
|---|---|---|---|---|---|
| SPE7M324V4168 purchase order | $10K | 8510896939 elbow assembly,pipe | Defense Logistics Agency | Pipe, tubing and hose | Sep 16, 2024 DoD 90d |
| 70Z08024P20598B00 purchase order | $10K | 4810-01-677-2177 valve, solenoid 6105-01-676-8111 motor, ac 4320-01-686-3386 pump unit, centrifugal | U.S. Coast Guard | Valves | Aug 26, 2024 |
| SPE7M124V0787 purchase order | $10K | 8510251627 sleeve,shaft,pump | Defense Logistics Agency | Pumps and compressors | Nov 6, 2023 DoD 90d |
| SPE8E825P0599 purchase order | $10.0K | 8511333027 filter body,water p | Defense Logistics Agency | Water purification | Apr 25, 2025 DoD 90d |
| N3220524P2076 purchase order | $10.0K | N104c - pm6 - j. greene - usns robert e. peary - evaporators trouble shooting and repairs | Navy | Ship maintenance and repair | Feb 29, 2024 DoD 90d |
| SPE7MC24V1535 purchase order | $9.9K | 8510306525 disk,valve | Defense Logistics Agency | Valves | Dec 4, 2023 DoD 90d |
| SPE7L324V0074 purchase order | $9.8K | 8510191608 packing material | Defense Logistics Agency | Hardware and abrasives | Oct 4, 2023 DoD 90d |
| SPE7L324V0963 purchase order | $9.8K | 8510244084 packing material | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2023 DoD 90d |
| SPE7L024P0781 purchase order | $9.8K | 8510422563 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 3, 2024 DoD 90d |
| SPE4A726V0197 purchase order | $9.8K | 8511702895 anode,corrosion preventive | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2025 DoD 90d |
| SPE8E925P0081 purchase order | $9.8K | 8510943405 demister pad | Defense Logistics Agency | Furnaces, boilers and reactors | Oct 9, 2024 DoD 90d |
| SPE8E926V0845 purchase order | $9.8K | 8511913600 demister pad | Defense Logistics Agency | Furnaces, boilers and reactors | Feb 10, 2026 DoD 90d |
| SPE4A625PB672 purchase order | $9.7K | 8511538507 rod,threaded end | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2026 DoD 90d |
| SPE7M124V0858 purchase order | $9.7K | 8510263423 solenoid assembly | Defense Logistics Agency | Electronic components | Nov 13, 2023 DoD 90d |
| SPE4A625PQ830 purchase order | $9.7K | 8511351896 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2025 DoD 90d |
| SPE7MC24P2037 purchase order | $9.6K | 8510752989 valve,check | Defense Logistics Agency | Valves | Jul 17, 2024 DoD 90d |
| SPE4A724V4106 purchase order | $9.5K | 8510896059 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Sep 16, 2024 DoD 90d |
| SPE8E824V0247 purchase order | $9.5K | 8510296542 demister,evaporator | Defense Logistics Agency | Water purification | Nov 29, 2023 DoD 90d |
| SPE7M324P0522 purchase order | $9.4K | 8510301869 coupling,pipe | Defense Logistics Agency | Pipe, tubing and hose | Dec 1, 2023 DoD 90d |
| SPE7M326V0100 purchase order | $9.4K | 8511695606 impeller,pump,centr | Defense Logistics Agency | Pumps and compressors | Oct 9, 2025 DoD 90d |
| SPE8E924V0943 purchase order | $9.2K | 8510442155 demister pad | Defense Logistics Agency | Furnaces, boilers and reactors | Feb 13, 2024 DoD 90d |
| SPE7M125P9017 purchase order | $9.1K | 8511505299 expansion joint,pip | Defense Logistics Agency | Pipe, tubing and hose | Jul 16, 2025 DoD 90d |
| SPE7M326V1000 purchase order | $9.1K | 8511820991 nipple,pipe | Defense Logistics Agency | Pipe, tubing and hose | Dec 17, 2025 DoD 90d |
| SPE8E826P0043 purchase order | $9.0K | 8511679521 filter body,water p | Defense Logistics Agency | Water purification | Oct 7, 2025 DoD 90d |
| SPE7L325P4567 purchase order | $8.9K | 8511387215 conductivity cell,b | Defense Logistics Agency | Maintenance shop equipment | May 16, 2025 DoD 90d |
| SPE7M124V1143 purchase order | $8.9K | 8510300216 impeller,pump,centr | Defense Logistics Agency | Pumps and compressors | Nov 30, 2023 DoD 90d |
| SPE8E925V2275 purchase order | $8.8K | 8511566597 filter,air,electros | Defense Logistics Agency | Furnaces, boilers and reactors | Aug 12, 2025 DoD 90d |
| SPE8E825V1141 purchase order | $8.7K | 8511420757 demister,evaporator | Defense Logistics Agency | Water purification | Jun 3, 2025 DoD 90d |
| SPE8E826P0831 purchase order | $8.7K | 8512017099 demister evaporator | Defense Logistics Agency | Water purification | Apr 9, 2026 DoD 90d |
| SPE7M426V2711 purchase order | $8.7K | 8511993350 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2026 DoD 90d |
| SPE7MC26V2660 purchase order | $8.6K | 8512112541 disk,valve | Defense Logistics Agency | Valves | May 14, 2026 DoD 90d |
| SPE7M325V2427 purchase order | $8.6K | 8511338327 restrictor,fluid fl | Defense Logistics Agency | Pipe, tubing and hose | Apr 23, 2025 DoD 90d |
| SPE7M125PB113 purchase order | $8.6K | 8511652418 separator,pump | Defense Logistics Agency | Pumps and compressors | Sep 18, 2025 DoD 90d |
| SPE8E926V0100 purchase order | $8.5K | 8511715106 filter,air,electros | Defense Logistics Agency | Furnaces, boilers and reactors | Oct 21, 2025 DoD 90d |
| SPE7M324V1530 purchase order | $8.5K | 8510463991 coupling,pipe | Defense Logistics Agency | Pipe, tubing and hose | Feb 22, 2024 DoD 90d |
| SPE4A625V077Y purchase order | $8.5K | 8511281200 stud,stepped | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2025 DoD 90d |
| SPE4A624V8873 purchase order | $8.3K | 8510439718 stud,continuous thr | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2024 DoD 90d |
| SPE7L324P5273 purchase order | $8.1K | 8510625221 shaft,shouldered | Defense Logistics Agency | Mechanical power transmission | May 10, 2024 DoD 90d |
| SPE8E825P1231 purchase order | $8.1K | 8511649200 adapter,membrane | Defense Logistics Agency | Water purification | Sep 18, 2025 DoD 90d |
| SPE7L124V1233 purchase order | $8.1K | 8510292270 cover,access | Defense Logistics Agency | Hardware and abrasives | Nov 28, 2023 DoD 90d |
| SPE4A725P2507 purchase order | $8.1K | 8511038338 plug,anode retaining | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2024 DoD 90d |
| SPE8E824V0754 purchase order | $8.0K | 8510472997 demister,evaporator | Defense Logistics Agency | Water purification | Feb 27, 2024 DoD 90d |
| SPE8E824V0249 purchase order | $7.9K | 8510296630 demister,evaporator | Defense Logistics Agency | Water purification | Nov 29, 2023 DoD 90d |
| SPE7L124V0916 purchase order | $7.8K | 8510270843 cover,access | Defense Logistics Agency | Hardware and abrasives | Nov 16, 2023 DoD 90d |
| SPE7L124V3633 purchase order | $7.8K | 8510463984 cover,access | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
| SPE7L324V3268 purchase order | $7.8K | 8510402908 cover,access | Defense Logistics Agency | Hardware and abrasives | Jan 24, 2024 DoD 90d |
| SPE7L325P1263 purchase order | $7.7K | 8511047768 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 29, 2024 DoD 90d |
| 70Z08024PMECP0010 purchase order | $7.7K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Nov 19, 2025 |
| SPE8E824V0445 purchase order | $7.6K | 8510364136 demister,evaporator | Defense Logistics Agency | Water purification | Jan 3, 2024 DoD 90d |
| SPE7L424P1465 purchase order | $7.6K | 8510608841 bracket,eye,nonrota | Defense Logistics Agency | Mechanical power transmission | May 3, 2024 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.
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