Data / Federal awards / NAICS 423720 / Department of Defense
Department of Defense contracts under NAICS 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers: $347,004 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $347,004 under NAICS 423720, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, across 19 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are ELLE LOGISTICS COMPANY, LLC ($80,228), GANT ENTERPRISES, LLC ($52,500), SAMIT LLC ($50,498).
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- Agency
- Department of Defense
- NAICS code
- 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
- Contract awards
- 19
- Obligated
- $347,004
- Named recipients
- 14
- Small business share of obligations
- 94%
- Full and open competition share
- 0%
- Set aside share
- 65%
- Latest action
- 2026-06-09
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ELLE LOGISTICS COMPANY, LLC | Small Business | 1 | $80,228 | 23.1% |
| GANT ENTERPRISES, LLC | Small Business | 1 | $52,500 | 15.1% |
| SAMIT LLC | Small Business | 1 | $50,498 | 14.6% |
| WESTEX GROUP, INC | Small Business | 1 | $27,914 | 8.0% |
| BAYES, INC. | Small Business | 1 | $27,000 | 7.8% |
| WINDWARD ENTERPRISES, LLC | Small Business | 3 | $23,569 | 6.8% |
| BADGER TRUCK AND AUTOMOTIVE GROUP, INC. | Small Business | 3 | $20,938 | 6.0% |
| COMPLETE BOILER SYSTEMS, L.C. | Small Business | 1 | $17,500 | 5.0% |
| SUPPLY HOUSE LLC | Small Business | 1 | $15,828 | 4.6% |
| JOHNSON & TOWERS LLC | Other Than Small Business | 1 | $10,661 | 3.1% |
| PENN POWER GROUP LLC | Other Than Small Business | 1 | $9,912 | 2.9% |
| CENTRAL POWER SYSTEMS & SERVICES, LLC | Small Business | 1 | $6,436 | 1.9% |
| KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | Small Business | 1 | $-376 | -0.1% |
| MC COOK BOILER & PUMP CO | Small Business | 1 | $-20,010 | -5.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 14 | $254,186 |
| Department of the Navy | 2 | $33,328 |
| Department of the Air Force | 2 | $32,490 |
| Department of the Army | 1 | $27,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,414 |
| FY2025 | $108,949 |
| FY2026 | $177,640 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4520 | Space and Water Heating Equipment | 7 | $178,325 |
| 4410 | Industrial Boilers | 2 | $79,500 |
| 4820 | Valves, Nonpowered | 6 | $47,947 |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 1 | $27,914 |
| Z1EC | Maintenance of Production Buildings | 1 | $17,500 |
| 4510 | Plumbing Fixtures and Accessories | 1 | $15,828 |
| W045 | Lease or Rental of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 1 | $-20,010 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E825P0602 | ELLE LOGISTICS COMPANY, LLC | Department of Defense | Purchase Order | 423720 | 8511334652!HEATER,IMMERSION,LI | $80,228 | $80,228 | April 23, 2025 | February 17, 2026 | Waldorf, MD | usaspending.gov |
| FA302224P0043 | GANT ENTERPRISES, LLC | Department of Defense | Purchase Order | 423720 | THE CONTRACTOR IS REQUIRED TO PROVIDE ALL MATERIAL, EQUIPMENT AND TRANSPORTATION REQUIRED FOR THE PURCHASE AND DELIVERY OF ONE 2500 MBTU MOD | $52,500 | $52,500 | September 12, 2024 | December 31, 2024 | Columbus, MS | usaspending.gov |
| SPE8E826P0731 | SAMIT LLC | Department of Defense | Purchase Order | 423720 | 8511981271!HEATER,IMMERSION,LI | $50,498 | $50,498 | March 17, 2026 | June 8, 2026 | Derwood, MD | usaspending.gov |
| SPMYM426P1422 | WESTEX GROUP, INC | Department of Defense | Purchase Order | 423720 | HOSE ASSEMBLIES | $27,914 | $27,914 | June 9, 2026 | July 24, 2026 | Rockville, MD | usaspending.gov |
| W50S8S26PA001 | BAYES, INC. | Department of Defense | Purchase Order | 423720 | BOILER REPLACEMENT FOR BUILDING 101 IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) | $27,000 | $27,000 | December 22, 2025 | February 20, 2026 | Perrysburg, OH | usaspending.gov |
| N4008026P0003 | COMPLETE BOILER SYSTEMS, L.C. | Department of Defense | Purchase Order | 423720 | UEM-16 PRI 1 PERFORM COMPREHENSIVE INSPECTION OF 5 BOILERS CUP | $17,500 | $17,500 | November 17, 2025 | December 1, 2025 | Bethesda, MD | usaspending.gov |
| N0017325P5029 | SUPPLY HOUSE LLC | Department of Defense | Purchase Order | 423720 | PLUMBING MATERIALS FOR THE COMPLETION OF PW 6877 | $15,828 | $15,828 | January 28, 2025 | January 31, 2025 | Henrico, VA | usaspending.gov |
| SPE7MC26V0808 | JOHNSON & TOWERS LLC | Department of Defense | Purchase Order | 423720 | 8511786007!PARTS KIT,VALVE | $10,661 | $8,361 | December 1, 2025 | April 30, 2026 | Middle River, MD | usaspending.gov |
| SPE8E826V0618 | WINDWARD ENTERPRISES, LLC | Department of Defense | Purchase Order | 423720 | 8511943766!SHC GROMMET EXHAUST | $10,112 | $10,112 | February 25, 2026 | November 23, 2026 | Ridgeland, SC | usaspending.gov |
| SPE7M324V1951 | PENN POWER GROUP LLC | Department of Defense | Purchase Order | 423720 | 8510548836!PARTS KIT,VALVE | $9,912 | $9,912 | April 3, 2024 | September 10, 2024 | York Haven, PA | usaspending.gov |
| SPE8E826V0507 | WINDWARD ENTERPRISES, LLC | Department of Defense | Purchase Order | 423720 | 8511885844!SHC GROMMET EXHAUST | $9,550 | $9,550 | January 27, 2026 | August 25, 2026 | Ridgeland, SC | usaspending.gov |
| SPE7MC25V5819 | BADGER TRUCK AND AUTOMOTIVE GROUP, INC. | Department of Defense | Purchase Order | 423720 | 8511649384!PARTS KIT,VALVE | $8,986 | $8,986 | September 17, 2025 | December 1, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7MC24P2530 | BADGER TRUCK AND AUTOMOTIVE GROUP, INC. | Department of Defense | Purchase Order | 423720 | 8510898067!PARTS KIT,VALVE | $7,095 | $7,095 | September 23, 2024 | January 1, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7MC24V2434 | CENTRAL POWER SYSTEMS & SERVICES, LLC | Department of Defense | Purchase Order | 423720 | 8510358556!PARTS KIT,VALVE | $6,436 | $6,436 | December 28, 2023 | June 12, 2024 | Liberty, MO | usaspending.gov |
| SPE7M024P0253 | BADGER TRUCK AND AUTOMOTIVE GROUP, INC. | Department of Defense | Purchase Order | 423720 | 8510195963!PARTS KIT,VALVE | $4,857 | $4,857 | October 11, 2023 | February 8, 2024 | Milwaukee, WI | usaspending.gov |
| SPE8E825V1382 | WINDWARD ENTERPRISES, LLC | Department of Defense | Purchase Order | 423720 | 8511527937!SHC GROMMET EXHAUST | $3,908 | $3,908 | July 24, 2025 | December 1, 2025 | Ridgeland, SC | usaspending.gov |
| SPE8E823P0348 | KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | Department of Defense | Purchase Order | 423720 | 8509691892!HEATING ELEMENT,ELE | $-376 | $0 | February 10, 2023 | March 13, 2023 | Lindenhurst, NY | usaspending.gov |
| FA486121P0135 | MC COOK BOILER & PUMP CO | Department of Defense | Purchase Order | 423720 | HOT WATER BOILER RENTAL FOR BLDG 704 | $-20,010 | $79,380 | June 22, 2021 | June 6, 2022 | Nellis Afb, NV | 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.