Data / Federal awards / NAICS 332410
NAICS 332410 Power Boiler and Heat Exchanger Manufacturing: $6.6 billion in federal contracts to 327 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $6.6 billion under NAICS 332410, Power Boiler and Heat Exchanger Manufacturing, across 1,082 contract awards to 327 named recipients in fiscal years 2024 to 2027. The largest recipients are BECHTEL PLANT MACHINERY, INC. ($6.5 billion), HUNTINGTON INGALLS INC ($28.5 million), AQUA-CHEM, INC. ($11.1 million). Department of Defense is the largest buyer with $6.6 billion. 12 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 332410 Power Boiler and Heat Exchanger Manufacturing
- Contract awards
- 1,082
- Obligated
- $6.6 billion
- Named recipients
- 327
- Buying agencies
- 15
- Small business share of obligations
- 1%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 12 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BECHTEL PLANT MACHINERY, INC. | Other Than Small Business | 14 | $6.49 billion | 98.3% |
| HUNTINGTON INGALLS INC | Other Than Small Business | 2 | $28.5 million | 0.4% |
| AQUA-CHEM, INC. | Other Than Small Business | 37 | $11.1 million | 0.2% |
| ECI DEFENSE GROUP, INC. | Small Business | 10 | $7.5 million | 0.1% |
| JGILS, LLC | Small Business | 61 | $6.1 million | 0.1% |
| TRANTER INC | Other Than Small Business | 6 | $2.7 million | 0.0% |
| RENK SYSTEMS CORP | Other Than Small Business | 2 | $2.6 million | 0.0% |
| ECI DEFENSE GROUP, INC. | Small Business | 34 | $2.3 million | 0.0% |
| ARGO TURBOSERVE CORPORATION | Small Business | 29 | $2.3 million | 0.0% |
| SISTERSVILLE TANK WORKS INC | Small Business | 1 | $2 million | 0.0% |
| FLUID HANDLING LLC | Other Than Small Business | 22 | $1.9 million | 0.0% |
| GRAHAM CORP | Small Business | 5 | $1.9 million | 0.0% |
| TERRY SERVICE, INC | Small Business | 6 | $1.9 million | 0.0% |
| S I T CORPORATION | Small Business | 38 | $1.8 million | 0.0% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 34 | $1.6 million | 0.0% |
| KAMPI COMPONENTS CO INC | Small Business | 32 | $1.5 million | 0.0% |
| LYNCHBURG AIR PREHEATER CORPORATION | Small Business | 7 | $1.4 million | 0.0% |
| FAD PENNSYLVANIA INC | Small Business | 2 | $1.2 million | 0.0% |
| SEPARATOR SPARES & EQUIPMENT LLC | Small Business | 22 | $1 million | 0.0% |
| H C MERCHANDISERS, INC. | Small Business | 6 | $1 million | 0.0% |
| PHOENIX TRADING INC. | Small Business | 20 | $987,024 | 0.0% |
| EDDY PUMP CORPORATION | Small Business | 2 | $816,084 | 0.0% |
| POWER MECHANICAL INC | Small Business | 5 | $803,650 | 0.0% |
| THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | Other Than Small Business | 1 | $747,855 | 0.0% |
| MAXIM EVAPORATORS OF AMERICA, LLC | Other Than Small Business | 4 | $709,924 | 0.0% |
| TOMAHAWK SOURCING LLC | Small Business | 6 | $674,541 | 0.0% |
| RANTEC POWER SYSTEMS INC. | Small Business | 1 | $661,500 | 0.0% |
| SOGEN COMPANY, INC. | Small Business | 8 | $640,692 | 0.0% |
| FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. | Other Than Small Business | 9 | $594,522 | 0.0% |
| PETERSON MACHINERY CO | Other Than Small Business | 7 | $573,942 | 0.0% |
| DERBYSHIRE MACHINE & TOOL CO | Small Business | 12 | $572,323 | 0.0% |
| BURHANI ENTERPRISES INC | Small Business | 8 | $546,240 | 0.0% |
| APPLIED COOLING TECHNOLOGY, LLC | Small Business | 2 | $544,613 | 0.0% |
| MCO SOLUTIONS, INC | Small Business | 11 | $542,585 | 0.0% |
| PHOENIX SYSTEMS ENGINEERING INC | Other Than Small Business | 12 | $513,523 | 0.0% |
| LEKTRON INC | Small Business | 3 | $502,265 | 0.0% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 10 | $480,962 | 0.0% |
| ELECTRO PARTS INC | Small Business | 5 | $467,266 | 0.0% |
| LIMCO AIREPAIR INC. | Small Business | 12 | $422,316 | 0.0% |
| DIVERSIFIED HEAT TRANSFER, INC | Small Business | 2 | $394,632 | 0.0% |
| NGH RETAIL LLC | Small Business | 8 | $394,053 | 0.0% |
| AANTILIA LLC | Small Business | 10 | $392,044 | 0.0% |
| ALLCLEAR AEROSPACE & DEFENSE, INC. | Other Than Small Business | 2 | $382,371 | 0.0% |
| DELVAL EQUIPMENT CORPORATION | Small Business | 6 | $376,351 | 0.0% |
| WESTCHESTER PLASTICS LLC | Small Business | 2 | $376,064 | 0.0% |
| VETPOWERED, LLC | Small Business | 1 | $341,108 | 0.0% |
| API HEAT TRANSFER INC. | Other Than Small Business | 3 | $329,539 | 0.0% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 24 | $301,628 | 0.0% |
| ALFA LAVAL INC | Other Than Small Business | 7 | $301,509 | 0.0% |
| STAG ENTERPRISE, INC. | Small Business | 1 | $295,089 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 908 | $6.59 billion | BECHTEL PLANT MACHINERY, INC. |
| Department of Justice | 39 | $3 million | PETERSON MACHINERY CO |
| Department of Veterans Affairs | 48 | $2.3 million | DIVERSIFIED HEAT TRANSFER, INC |
| Department of the Interior | 16 | $2.1 million | LYNCHBURG AIR PREHEATER CORPORATION |
| Department of Homeland Security | 33 | $1.3 million | FLUID HANDLING LLC |
| Department of State | 14 | $619,120 | MISCELLANEOUS FOREIGN AWARDEES |
| National Aeronautics and Space Administration | 2 | $362,336 | API HEAT TRANSFER INC. |
| National Gallery of Art | 1 | $198,247 | MORIN DISTRIBUTION, INC. |
| Department of Transportation | 3 | $166,150 | MECHANICAL SERVICE & SYSTEMS, LLC |
| Department of Agriculture | 3 | $155,554 | LEE MECHANICAL SOLUTIONS, INC. |
| Social Security Administration | 1 | $139,411 | UNITED RENTALS (NORTH AMERICA), INC. |
| Department of Commerce | 2 | $111,575 | LYNCHBURG AIR PREHEATER CORPORATION |
| Department of the Treasury | 2 | $110,390 | MAINSTREAM FLUID & AIR LLC |
| General Services Administration | 3 | $103,941 | AANTILIA LLC |
| Department of Health and Human Services | 7 | $71,079 | CONSTRUCTIVE BUILDING SOLUTIONS INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.22 billion |
| FY2025 | $2.19 billion |
| FY2026 | $2.20 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1905 | Combat Ships and Landing Vessels | 3 | $6.19 billion |
| 4470 | Nuclear Reactors | 14 | $330.8 million |
| 4420 | Heat Exchangers and Steam Condensers | 652 | $64.1 million |
| 4410 | Industrial Boilers | 213 | $6.9 million |
| 2090 | Miscellaneous Ship and Marine Equipment | 12 | $2 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 5 | $1.1 million |
| 4320 | Power and Hand Pumps | 8 | $1.1 million |
| 6130 | Converters, Electrical, Nonrotating | 3 | $920,481 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 13 | $787,018 |
| 6630 | Chemical Analysis Instruments | 1 | $747,855 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0002424C2115 | BECHTEL PLANT MACHINERY, INC. | Department of Defense | Definitive Contract | 332410 | S1B | $2,980,051,797 | $3,303,490,299 | December 21, 2023 | September 30, 2035 | Monroeville, PA | usaspending.gov |
| N0002424C2114 | BECHTEL PLANT MACHINERY, INC. | Department of Defense | Definitive Contract | 332410 | S9G | $2,635,527,413 | $2,635,527,413 | December 22, 2023 | September 30, 2035 | Monroeville, PA | usaspending.gov |
| N0002424C2112 | BECHTEL PLANT MACHINERY, INC. | Department of Defense | Definitive Contract | 332410 | OPN | $571,023,070 | $571,023,070 | December 21, 2023 | September 30, 2033 | Monroeville, PA | usaspending.gov |
| N0002419C2115 | BECHTEL PLANT MACHINERY, INC. | Department of Defense | Definitive Contract | 332410 | S1B | $295,044,623 | $3,004,573,964 | November 30, 2018 | September 30, 2033 | Monroeville, PA | usaspending.gov |
| N0002422C2105 | HUNTINGTON INGALLS INC | Department of Defense | Definitive Contract | 332410 | NAVAL REACTORS | $25,511,534 | $48,402,232 | October 25, 2021 | December 7, 2026 | Newport News, VA | usaspending.gov |
| SPE8EG25C0008 | ECI DEFENSE GROUP, INC. | Department of Defense | Definitive Contract | 332410 | 8511554470!COOLER,FLUID,INDUST | $6,376,914 | $6,376,914 | September 25, 2025 | February 11, 2030 | Lyles, TN | usaspending.gov |
| N0010426CBA08 | AQUA-CHEM, INC. | Department of Defense | Definitive Contract | 332410 | CONDENSER,STM AUX | $4,306,500 | $4,306,500 | March 5, 2026 | February 28, 2028 | Knoxville, TN | usaspending.gov |
| N0002419C2112 | BECHTEL PLANT MACHINERY, INC. | Department of Defense | Definitive Contract | 332410 | OPN | $4,223,071 | $1,051,399,060 | November 30, 2018 | September 30, 2030 | Monroeville, PA | usaspending.gov |
| N0002417C2110 | BECHTEL PLANT MACHINERY, INC. | Department of Defense | Definitive Contract | 332410 | NAVAL REACTORS | $3,234,019 | $621,131,069 | December 27, 2016 | February 28, 2026 | Monroeville, PA | usaspending.gov |
| N0002419C2122 | HUNTINGTON INGALLS INC | Department of Defense | Definitive Contract | 332410 | NAVAL REACTORS | $3,008,048 | $21,005,709 | October 31, 2018 | December 31, 2024 | Newport News, VA | usaspending.gov |
| FA910123PB096 | SISTERSVILLE TANK WORKS INC | Department of Defense | Purchase Order | 332410 | VKF PLANT INTERSTAGE COOLER BUNDLE ASSEMBLIES & XB4 AIR COOLER | $1,982,700 | $4,315,311 | September 11, 2023 | November 15, 2024 | Sistersville, WV | usaspending.gov |
| N0010424CXA02 | RENK SYSTEMS CORP | Department of Defense | Definitive Contract | 332410 | EXCHANGER, HEAT | $1,899,152 | $1,899,152 | December 20, 2023 | July 3, 2024 | Camby, IN | usaspending.gov |
| N0010425CCA05 | GRAHAM CORP | Department of Defense | Definitive Contract | 332410 | BUNDLE ASSY | $1,429,000 | $1,429,000 | April 30, 2025 | July 29, 2026 | Batavia, NY | usaspending.gov |
| N3220525P2047 | TRANTER INC | Department of Defense | Purchase Order | 332410 | USNS HENRY J. KAISER, COOLING PLATES, FY 2025 | $1,330,080 | $1,330,080 | June 5, 2025 | November 10, 2025 | Norfolk, VA | usaspending.gov |
| N3220525P2030 | TRANTER INC | Department of Defense | Purchase Order | 332410 | PM1 / N104A1 / A. AMORY / USNS JOHN LENTHALL JW COOLER PLATE PACKS | $1,329,972 | $1,329,972 | February 26, 2025 | July 9, 2025 | Houston, TX | usaspending.gov |
| N0010424CJA23 | FAD PENNSYLVANIA INC | Department of Defense | Definitive Contract | 332410 | FILTER UNIT,AIR PUR | $849,739 | $849,739 | August 21, 2024 | September 8, 2026 | Morgantown, PA | usaspending.gov |
| N0010425PXB71 | RENK SYSTEMS CORP | Department of Defense | Purchase Order | 332410 | EXCHANGER, HEAT | $749,986 | $749,986 | August 11, 2025 | April 23, 2026 | Camby, IN | usaspending.gov |
| N0010425PBX27 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | Department of Defense | Purchase Order | 332410 | ELECTRODE,PH | $747,855 | $747,855 | July 30, 2025 | February 25, 2026 | Asheville, NC | usaspending.gov |
| N0010425PJC87 | EDDY PUMP CORPORATION | Department of Defense | Purchase Order | 332410 | PUMP ASSY | $692,000 | $692,000 | August 11, 2025 | December 15, 2025 | El Cajon, CA | usaspending.gov |
| N0010425CYB26 | RANTEC POWER SYSTEMS INC. | Department of Defense | Definitive Contract | 332410 | POWER SUPPLY | $661,500 | $1,350,000 | August 22, 2025 | August 17, 2026 | Los Osos, CA | usaspending.gov |
| 140R3024F0015 | LYNCHBURG AIR PREHEATER CORPORATION | Department of the Interior | Delivery Order | 332410 | DAVIS DAM HEAT EXCHANGERS | $653,052 | $653,052 | December 22, 2023 | July 31, 2024 | Lynchburg, VA | usaspending.gov |
| SPMYM226P7585 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 332410 | CONDENSER SHELL AND TUBE BUNDLE ASSEMBLY | $622,440 | $622,440 | June 25, 2026 | October 11, 2027 | Farmingdale, NY | usaspending.gov |
| SPE8E926P0274 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 332410 | 8511784258!COOLER,FLUID,INDUST | $610,837 | $610,837 | December 3, 2025 | January 27, 2027 | Fairless Hills, PA | usaspending.gov |
| N0010425CBA30 | AQUA-CHEM, INC. | Department of Defense | Definitive Contract | 332410 | COOLER,BOWR SAMPLE | $536,426 | $536,426 | August 4, 2025 | April 1, 2026 | Knoxville, TN | usaspending.gov |
| SPRRA224F0036 | LEKTRON INC | Department of Defense | Delivery Order | 332410 | MISSILE SPARE PROCUREMENT | $502,265 | $502,265 | December 21, 2023 | May 24, 2025 | Hartselle, AL | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.