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 |
|---|---|---|---|---|---|
| SPE7M325V1658 purchase order | $7.5K | 8511215077 coupling,pipe | Defense Logistics Agency | Pipe, tubing and hose | Feb 26, 2025 DoD 90d |
| SPE7MC24V3075 purchase order | $7.4K | 8510421520 ring,wearing | Defense Logistics Agency | Pumps and compressors | Feb 2, 2024 DoD 90d |
| SPE4A726V2772 purchase order | $7.4K | 8511979799 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | May 20, 2026 DoD 90d |
| SPE7MC24P2293 purchase order | $7.4K | 8510833473 valve,check | Defense Logistics Agency | Valves | Sep 4, 2024 DoD 90d |
| SPE4A724P6070 purchase order | $7.3K | 8510383121 coupling,clamp,grooved | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2024 DoD 90d |
| SPE7MC25V5519 purchase order | $7.3K | 8511585071 valve,butterfly | Defense Logistics Agency | Valves | Aug 19, 2025 DoD 90d |
| SPE8E825V0930 purchase order | $7.3K | 8511335509 demister evaporator | Defense Logistics Agency | Water purification | Apr 22, 2025 DoD 90d |
| SPE8E824V1505 purchase order | $7.3K | 8510757178 demister,evaporator | Defense Logistics Agency | Water purification | Jul 16, 2024 DoD 90d |
| SPE4A625PT119 purchase order | $7.3K | 8511389128 key,machine | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
| SPE7MC24V6747 purchase order | $7.2K | 8510693322 disk,valve | Defense Logistics Agency | Valves | Jun 12, 2024 DoD 90d |
| SPE7L325V3505 purchase order | $7.1K | 8511229758 conductivity cell,b | Defense Logistics Agency | Maintenance shop equipment | Mar 5, 2025 DoD 90d |
| SPE4A624PP632 purchase order | $7.0K | 8510638912 ball,bearing | Defense Logistics Agency | Bearings | May 22, 2024 DoD 90d |
| SPE7MC24V9419 purchase order | $7.0K | 8510926119 sleeve,shaft,pump | Defense Logistics Agency | Pumps and compressors | Sep 27, 2024 DoD 90d |
| SPE8E924V1704 purchase order | $6.9K | 8510650755 nozzle,suction,ebs | Defense Logistics Agency | Water purification | May 21, 2024 DoD 90d |
| SPE7L324V1439 purchase order | $6.9K | 8510284915 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 22, 2023 DoD 90d |
| SPE7MC24V7846 purchase order | $6.9K | 8510789673 valve,globe | Defense Logistics Agency | Valves | Jul 30, 2024 DoD 90d |
| SPE7MC25V1549 purchase order | $6.8K | 8511077269 valve,ball | Defense Logistics Agency | Valves | Dec 13, 2024 DoD 90d |
| SPE7MC25V4087 purchase order | $6.8K | 8511353163 valve,ball | Defense Logistics Agency | Valves | Apr 30, 2025 DoD 90d |
| SPE7M126V5552 purchase order | $6.8K | 8511889293 spring,helical,compression | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
| SPE7L326V1334 purchase order | $6.8K | 8511821218 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2025 DoD 90d |
| 70Z08025PMECP0094 purchase order | $6.7K | Reverse osmossis tech services | U.S. Coast Guard | Technical representative services | Feb 25, 2025 |
| SPE7M326V2184 purchase order | $6.7K | 8512027037 strainer element,se | Defense Logistics Agency | Pipe, tubing and hose | May 21, 2026 DoD 90d |
| SPE7L124P0212 purchase order | $6.7K | 8510195549 exp joint | Defense Logistics Agency | Hardware and abrasives | Oct 6, 2023 DoD 90d |
| SPE7M325V0966 purchase order | $6.7K | 8511097918 nipple,pipe | Defense Logistics Agency | Pipe, tubing and hose | Dec 26, 2024 DoD 90d |
| SPE7M425P5242 purchase order | $6.7K | 8511477790 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Jul 1, 2025 DoD 90d |
| SPE8E824V0812 purchase order | $6.7K | 8510501961 demister evaporator | Defense Logistics Agency | Water purification | Mar 12, 2024 DoD 90d |
| SPE7L124V0786 purchase order | $6.7K | 8510251561 cover,access | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2023 DoD 90d |
| SPE7L125V161Z purchase order | $6.7K | 8511607261 cover,access | Defense Logistics Agency | Hardware and abrasives | Aug 28, 2025 DoD 90d |
| SPE7L125V8043 purchase order | $6.7K | 8511338415 cover,access | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2025 DoD 90d |
| SPE7L125V9541 purchase order | $6.7K | 8511411974 cover,access | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
| SPE7M224V1672 purchase order | $6.7K | 8510623694 plug,tube repair | Defense Logistics Agency | Pipe, tubing and hose | May 9, 2024 DoD 90d |
| SPE4A525V2358 purchase order | $6.6K | 8511604404 transducer,pressure | Defense Logistics Agency | Instruments and lab equipment | Aug 27, 2025 DoD 90d |
| SPE8E924V2296 purchase order | $6.6K | 8510790368 mist eliminator | Defense Logistics Agency | Water purification | Jul 30, 2024 DoD 90d |
| SPE7MC24V5668 purchase order | $6.5K | 8510620782 valve assembly,mani | Defense Logistics Agency | Valves | May 8, 2024 DoD 90d |
| SPE7MC25V3154 purchase order | $6.5K | 8511258879 valve assembly,mani | Defense Logistics Agency | Valves | Mar 19, 2025 DoD 90d |
| SPE8E926P0187 purchase order | $6.5K | 8511749339 demister,evaporator | Defense Logistics Agency | Water purification | Nov 13, 2025 DoD 90d |
| SPE7M325V2864 purchase order | $6.4K | 8511411513 strainer element,se | Defense Logistics Agency | Pipe, tubing and hose | May 29, 2025 DoD 90d |
| SPE7MC24V8440 purchase order | $6.4K | 8510844203 ring,lantern | Defense Logistics Agency | Pumps and compressors | Aug 22, 2024 DoD 90d |
| SPE7L324P5762 purchase order | $6.4K | 8510671014 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 1, 2024 DoD 90d |
| SPE7L324V2288 purchase order | $6.3K | 8510329282 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2023 DoD 90d |
| SPE8E824V1506 purchase order | $6.3K | 8510757192 demister,evaporator | Defense Logistics Agency | Water purification | Jul 16, 2024 DoD 90d |
| N0010425PLA38 purchase order | $6.2K | Mechanical seal | Navy | Ship and marine equipment | Nov 1, 2024 DoD 90d |
| SPE7M824V0488 purchase order | $6.2K | 8510313289 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2023 DoD 90d |
| SPE7MC24V3086 purchase order | $6.1K | 8510421583 ring,lantern | Defense Logistics Agency | Pumps and compressors | Feb 2, 2024 DoD 90d |
| SPE7MC26V0965 purchase order | $6.0K | 8511821082 disk,valve | Defense Logistics Agency | Valves | Dec 17, 2025 DoD 90d |
| SPE7M126P3891 purchase order | $6.0K | 8511908192 cylinder,pump | Defense Logistics Agency | Pumps and compressors | Feb 6, 2026 DoD 90d |
| SPE7L224V0610 purchase order | $6.0K | 8510572405 conductivity cell,b | Defense Logistics Agency | Maintenance shop equipment | Apr 15, 2024 DoD 90d |
| SPE7L326V3595 purchase order | $6.0K | 8512143930 conductivity cell,b | Defense Logistics Agency | Maintenance shop equipment | May 28, 2026 DoD 90d |
| 70Z08025PMECP0147 purchase order | $6.0K | Cgc legare - r/o plant inspection | U.S. Coast Guard | Ship maintenance and repair | May 14, 2025 |
| SPE7L325V1422 purchase order | $6.0K | 8511056218 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 4, 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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