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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E925P0611 purchase order | Kampi Components Co Inc | $17K | 8511254472 mist eliminator | Defense Logistics Agency | Water purification | Mar 19, 2025 DoD 90d |
| 70Z08125PELIZ0198 purchase order | Purologix Water Services, Inc | $17K | Replacement of water softeners | U.S. Coast Guard | Water purification | Sep 23, 2025 |
| FA486126FG021 delivery order | Aspen Water, Inc | $17K | Water purification equipment | Air Force | Water purification | Oct 1, 2025 DoD 90d |
| N0040626PS134 purchase order | Red Fox Environmental Services Inc | $17K | Parts/materials to upgrade the marine sanitation device (msd) and vacuum holding collection holding system. oem of msd is red fox environmental services. | Navy | Water purification | Mar 11, 2026 DoD 90d |
| SPE8E924V2576 purchase order | Aqua-Chem, Inc | $17K | 8510866584 mist eliminator | Defense Logistics Agency | Water purification | Sep 3, 2024 DoD 90d |
| FA469025FG032 delivery order | Burhani Enterprises Inc | $17K | Water purification equipment | Air Force | Water purification | Oct 1, 2024 DoD 90d |
| SPE8E826V0223 purchase order | Eilers Machine & Welding Inc | $17K | 8511763299 filter element,reve | Defense Logistics Agency | Water purification | Nov 18, 2025 DoD 90d |
| FA812625P0021 purchase order | Taza Supplies Inc | $17K | 2024-0102898- culligan ctm-450-pf duplex commercial softener system; 1-set top mount duplex commercial grade water softener. vendors specification must include water softener system drawing for approval prior to purchasing. | Air Force | Water purification | Feb 10, 2025 DoD 90d |
| N0010426FGW0A delivery order | Integrated Procurement Technologies | $17K | Filter element,reve | Navy | Water purification | Mar 6, 2026 DoD 90d |
| SPE8E825P0221 purchase order | U S Hardware Supply, Inc | $17K | 8511065884 filter element,reve | Defense Logistics Agency | Water purification | Dec 11, 2024 DoD 90d |
| SPE8E825V0660 purchase order | Integrated Procurement Technologies | $16K | 8511230058 filter,water purifi | Defense Logistics Agency | Water purification | Apr 4, 2025 DoD 90d |
| SPE7MX25F082V delivery order | Supplycore LLC | $16K | 8511450702 filter element,wate | Defense Logistics Agency | Water purification | Jun 17, 2025 DoD 90d |
| SPE7MX25F3684 delivery order | Supplycore LLC | $16K | 8511074617 filter element,wate | Defense Logistics Agency | Water purification | Dec 12, 2024 DoD 90d |
| W911KF25PV084 purchase order | The Office Group Inc | $16K | Water purification system | Army | Water purification | Jul 8, 2025 DoD 90d |
| N0040624P1003 purchase order | Carver Water Technology LLC | $16K | Reverse osmosis water treatment system | Navy | Water purification | Sep 27, 2024 DoD 90d |
| SPE7MX24F106A delivery order | Supplycore LLC | $16K | 8510633479 filter element,wate | Defense Logistics Agency | Water purification | May 14, 2024 DoD 90d |
| SPE7MX24F178V delivery order | Supplycore LLC | $16K | 8510699711 filter element,wate | Defense Logistics Agency | Water purification | Jun 14, 2024 DoD 90d |
| SPE8E826P7064 purchase order | Triman Industries Inc | $16K | 8512078550 cell,salinity detec | Defense Logistics Agency | Water purification | Apr 29, 2026 DoD 90d |
| SPE8E925V1655 purchase order | Kampi Components Co Inc | $16K | 8511376293 mist eliminator | Defense Logistics Agency | Water purification | May 12, 2025 DoD 90d |
| SPE8E826V0836 purchase order | Quantico Tactical Incorporated | $16K | 8512039625 modification kit,wa | Defense Logistics Agency | Water purification | Apr 13, 2026 DoD 90d |
| SPE8E926V1653 purchase order | Triman Industries Inc | $16K | 8512150379 water purification | Defense Logistics Agency | Water purification | May 29, 2026 DoD 90d |
| SPMYM224P2120 purchase order | Cool Wave Alkaline Water, Inc | $16K | Water bottles | Defense Logistics Agency | Water purification | Aug 6, 2024 DoD 90d |
| 70Z04026P60724Y00 purchase order | The Environment Maryland Department of | $16K | Fy25 cost incurred against the memorandum of agreement between the md department of environment and the united states coast guard | U.S. Coast Guard | Water purification | Feb 13, 2026 |
| N0040625PS653 purchase order | NMH Tech, Inc | $16K | Penberthy eductor, 1000-5 lh4, w/ 3 mnpt threaded inletp/n: 4lhsst | Navy | Water purification | Jan 6, 2026 DoD 90d |
| 70Z03426PHONO0127 purchase order | Citibank, N.a | $16K | Water distiller for air station barbers point for mechanical maintenance | U.S. Coast Guard | Water purification | Sep 30, 2026 |
| SPE8E824V0831 purchase order | Parker-Hannifin Corp | $15K | 8510515900 filter,water purifi | Defense Logistics Agency | Water purification | Mar 18, 2024 DoD 90d |
| W9123724P0057 purchase order | H2o, L.l.c | $15K | Msd tank for the gray and black water treatment system arbored the mv henery shreve for the louisville repair station, part of the huntington district, usace. | Army | Water purification | Jun 10, 2024 DoD 90d |
| W9123724P0106 purchase order | Wastewater Solutions LLC | $15K | Supply purchase order for a sewage lift station and all components for sutton lake, sutton, wv, us ARMY corps of engineers, huntington district | Army | Water purification | Sep 24, 2024 DoD 90d |
| SPE4A525P5458 purchase order | Integrated Procurement Technologies | $15K | 8511356969 filter unit,water p | Defense Logistics Agency | Water purification | May 13, 2025 DoD 90d |
| SPE8E824V1828 purchase order | Aqua-Chem, Inc | $15K | 8510897080 demister,evaporator | Defense Logistics Agency | Water purification | Sep 16, 2024 DoD 90d |
| W911S224P1145 purchase order | Suncore Distribution LLC | $15K | Unison buy# 1175593_01 quartz jackets q-097064-v | Army | Water purification | Aug 21, 2024 DoD 90d |
| SPE8E825P1012 purchase order | Aqua-Chem, Inc | $15K | 8511543259 filter body,water p | Defense Logistics Agency | Water purification | Jul 31, 2025 DoD 90d |
| SPE8E826V1097 purchase order | Phoenix Trading Inc | $15K | 8512136440 cell,glass,sample a | Defense Logistics Agency | Water purification | May 22, 2026 DoD 90d |
| FA441824P0025 purchase order | Carolina Pumpworks LLC | $15K | Grundfos lift station pump | Air Force | Water purification | Mar 11, 2024 DoD 90d |
| SP330025P0357 purchase order | International Chemstar Incorporated | $15K | 8511158511 water purification equipment | Defense Logistics Agency | Water purification | Feb 19, 2025 DoD 90d |
| SPE8E824P0657 purchase order | Highland Engineering, Inc | $15K | 8510887038 pump assembly,polye | Defense Logistics Agency | Water purification | Dec 5, 2024 DoD 90d |
| SPE8E924V1029 purchase order | Aqua-Chem, Inc | $15K | 8510460435 mist eliminator | Defense Logistics Agency | Water purification | Feb 21, 2024 DoD 90d |
| SPE7MX26F4785 delivery order | Supplycore LLC | $15K | 8512009801 filter element,wate | Defense Logistics Agency | Water purification | Mar 30, 2026 DoD 90d |
| SPE7MX26F4854 delivery order | Supplycore LLC | $15K | 8512013928 filter element,wate | Defense Logistics Agency | Water purification | Mar 31, 2026 DoD 90d |
| SPE8E825V0309 purchase order | Echelon Supply and Service, Inc | $15K | 8511063863 filter element,reve | Defense Logistics Agency | Water purification | Dec 9, 2024 DoD 90d |
| SPE7M124F1011 delivery order | Kampi Components Co Inc | $15K | 8510334292 top,vessel | Defense Logistics Agency | Water purification | Dec 15, 2023 DoD 90d |
| SPE8E925V0031 purchase order | Marine Electric Systems Inc | $14K | 8510931220 cell,salinity detec | Defense Logistics Agency | Water purification | Oct 1, 2024 DoD 90d |
| SPE8E824P0552 purchase order | Highland Engineering, Inc | $14K | 8510788321 pump assembly,polye | Defense Logistics Agency | Water purification | Oct 1, 2024 DoD 90d |
| SPE8E826V0726 purchase order | Evac North America Inc | $14K | 8512001871 pumping unit,sewage | Defense Logistics Agency | Water purification | Mar 25, 2026 DoD 90d |
| SPE8E826V1166 purchase order | Windward Enterprises, LLC | $14K | 8512163121 simulator no hole | Defense Logistics Agency | Water purification | Jun 4, 2026 DoD 90d |
| SPE8E825P0910 purchase order | Marine Electric Systems Inc | $14K | 8511485171 cell,salinity detec | Defense Logistics Agency | Water purification | Jul 7, 2025 DoD 90d |
| 70Z04024P60418Y00 purchase order | The Environment Maryland Department of | $14K | Fy24 cost incurred against the memorandum of agreement between the md department of environment and the united states coast guard | U.S. Coast Guard | Water purification | Sep 3, 2024 |
| SPE8E824V1568 purchase order | Evac North America Inc | $14K | 8510789244 pumping unit,sewage | Defense Logistics Agency | Water purification | Jul 30, 2024 DoD 90d |
| SPE8E825P0108 purchase order | Evac North America Inc | $14K | 8510980842 pumping unit,sewage | Defense Logistics Agency | Water purification | Oct 30, 2024 DoD 90d |
| SPE7M224P2457 purchase order | Integrated Procurement Technologies | $14K | 8510519831 resin load chute | Defense Logistics Agency | Water purification | Mar 20, 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 12, 2026.
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