Data / Federal awards / NAICS 336611 / ALFA LAVAL INC
ALFA LAVAL INC: 22 federal contract awards, $955,095 obligated (FY2024 to FY2027)
ALFA LAVAL INC (UEI CU8MXDBWEVE5), Henrico, VA, received 22 federal prime contract awards with $955,095 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($639,174) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- CU8MXDBWEVE5
- Parent organization
- ALFA LAVAL AB
- Location
- Henrico, VA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $955,095
- First action in window
- 2024-01-17
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 13 | $645,420 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 2 | $188,074 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $56,302 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $40,586 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $24,715 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $0 |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 1 | $0 |
| 324110 | Petroleum Refineries | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $639,174 |
| Department of Homeland Security | 16 | $209,177 |
| Department of the Interior | 2 | $88,785 |
| Department of Commerce | 1 | $17,959 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $350,984 |
| FY2025 | $468,196 |
| FY2026 | $135,915 |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220524P2021 | Department of Defense | Purchase Order | 336611 | N104A3/N751/N.BOWERS/USNS HARVEY MILK AQUA BLUE EVAP INSTALL | $283,746 | $283,746 | January 17, 2024 | September 25, 2024 | Henrico, VA | usaspending.gov |
| N3220525P2412 | Department of Defense | Purchase Order | 336611 | USNS ROBERT F KENNEDY AQUA BLUE EVAPORATOR FISCAL YEAR 2025 | $178,887 | $178,887 | July 9, 2025 | December 3, 2025 | Henrico, VA | usaspending.gov |
| N3220525P2013 | Department of Defense | Purchase Order | 332410 | N104/N7, USNS EARL WARREN AQUA BLUE C125-HW 36 M3/HR DESALINATION, C. JOHNS | $176,541 | $176,541 | January 14, 2025 | June 12, 2025 | San Diego, CA | usaspending.gov |
| 140P8526P0055 | Department of the Interior | Purchase Order | 237110 | REPAIR MOTOR CONTROLS FOR CENTRIFUGE OPERATIONS AT EL PORTAL WASTEWATER TREATMENT PLANT - MARIPOSA COUNTY - EL PORTAL, CA | $56,302 | $56,302 | September 1, 2026 | November 30, 2026 | El Portal, CA | usaspending.gov |
| 70Z08525PIBCT0183 | Department of Homeland Security | Purchase Order | 336611 | FOP REPAIR PARTS / BOWL ASSESSMENT | $34,515 | $34,515 | March 11, 2025 | March 12, 2025 | Newport, RI | usaspending.gov |
| 140P8524P0009 | Department of the Interior | Purchase Order | 811310 | MAINTENANCE OF TWO (2) ALFA LAVAL CENTRIFUGE DECANTERS AT EL PORTAL WASTEWATER TREATMENT PLANT - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, C | $32,483 | $32,483 | January 29, 2024 | March 29, 2024 | El Portal, CA | usaspending.gov |
| 70Z08026PMECP0162 | Department of Homeland Security | Purchase Order | 333914 | CGC VIGOROUS - FOP PARTS | $24,715 | $24,715 | August 25, 2026 | November 1, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08525PIBCT0039 | Department of Homeland Security | Purchase Order | 336611 | FUEL OIL PURIFIER TROUBLESHOOTING AND REPAIR | $23,458 | $23,458 | December 13, 2024 | December 31, 2024 | Mobile, AL | usaspending.gov |
| 70Z08026PC0003480 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $20,023 | $20,023 | April 30, 2026 | April 30, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08025PMECP0192 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $19,685 | $19,685 | October 24, 2024 | October 24, 2024 | Chesapeake, VA | usaspending.gov |
| 1333MK24P0083 | Department of Commerce | Purchase Order | 336611 | PROCURE REPLACEMENT FUEL OIL PURIFIER OEM PARTS VIBRATION MONITORING UNIT P/N 536498-82 QTY 2 PNEUMATIC 3-WAY VALVE P/N 1764733-81 QTY 1 REP | $17,959 | $17,959 | April 1, 2024 | May 10, 2024 | Henrico, VA | usaspending.gov |
| 70Z08025PMECP0087 | Department of Homeland Security | Purchase Order | 336611 | FOP TRAINING | $17,530 | $17,530 | March 3, 2025 | March 7, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08524PLREP0203 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0203 | $16,796 | $16,796 | April 30, 2024 | April 30, 2024 | Alameda, CA | usaspending.gov |
| 70Z08026PMECP0053 | Department of Homeland Security | Purchase Order | 336611 | FUEL OILM PRUFIER SERVICE | $15,241 | $15,241 | January 30, 2026 | February 4, 2026 | Newport, RI | usaspending.gov |
| 70Z08525PIBCT0019 | Department of Homeland Security | Purchase Order | 336611 | CGC SEQUOIA - FUEL OIL PURIFIER | $12,780 | $12,780 | November 21, 2024 | November 21, 2024 | Port Huron, MI | usaspending.gov |
| 70Z08026PMECP0158 | Department of Homeland Security | Purchase Order | 332410 | FUEL OIL PRUFIER SERVICE | $11,533 | $11,533 | August 17, 2026 | September 3, 2026 | Newport, RI | usaspending.gov |
| 70Z08026PMECP0034 | Department of Homeland Security | Purchase Order | 811310 | FUEL OIL PURIFIER SERVICING | $8,102 | $8,102 | January 5, 2026 | January 5, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08025PMECP0160 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $4,800 | $4,800 | May 30, 2025 | May 30, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08023PMECP0043 | Department of Homeland Security | Purchase Order | 326220 | SERVICES FOR TAHOMA | $0 | $12,905 | January 24, 2023 | January 24, 2023 | Portsmouth, NH | usaspending.gov |
| 70Z08023PMECP0073 | Department of Homeland Security | Purchase Order | 424720 | FUEL OIL PURIFIER BOWL ASSESSMENT | $0 | $34,813 | March 31, 2023 | March 31, 2023 | Chesapeake, VA | usaspending.gov |
| 70Z08023PMECP0099 | Department of Homeland Security | Purchase Order | 336611 | USCGC NORTHLANDSEPARATOR BOWL INSPECT | $0 | $10,800 | May 5, 2023 | June 5, 2023 | Portsmouth, VA | usaspending.gov |
| 70Z08023PPBPL0020 | Department of Homeland Security | Purchase Order | 324110 | TROUBLESHOOT FUEL OIL PURIFIER | $0 | $15,791 | January 9, 2023 | January 9, 2023 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332410
- Open opportunities under NAICS 237110
Updated October 6, 2026. Read from 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.