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Data / Federal awards / NAICS 333999 / ALFA LAVAL INC

ALFA LAVAL INC: 48 federal contract awards, $12.1 million obligated (FY2024 to FY2027)

ALFA LAVAL INC (UEI GMK1MSRKPVA9), Chesapeake, VA, received 48 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($12.0 million) and its largest code is NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing.

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Get contracts in this nicheWatch ALFA LAVAL INC
UEI
GMK1MSRKPVA9
Location
Chesapeake, VA
Business size
Other Than Small Business
Contract awards
48
Obligated
$12.1 million
First action in window
2023-10-12
Latest action
2026-07-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333999All Other Miscellaneous General Purpose Machinery Manufacturing31$9.2 million
333998All Other Miscellaneous General Purpose Machinery Manufacturing8$2.5 million
333618Other Engine Equipment Manufacturing2$176,690
332919Other Metal Valve and Pipe Fitting Manufacturing2$167,145
332721Precision Turned Product Manufacturing2$21,685
336611Ship Building and Repairing2$17,172
335312Motor and Generator Manufacturing1$-2,000

Buying agencies

AgencyAwardsObligated
Department of Defense44$12 million
Department of Homeland Security4$65,935

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.6 million
FY2025$5.9 million
FY2026$3.7 million

Contract awards

All 48 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010424FNN00Department of DefenseDelivery Order333999PURIFIER,CENTRIFUGA$2,232,623$2,232,623November 29, 2023March 30, 2026Chesapeake, VAusaspending.gov
N0010425FNN02Department of DefenseDelivery Order333999BOWL ASSEMBLY$1,343,137$1,343,137February 6, 2025October 30, 2026Chesapeake, VAusaspending.gov
N0010425FNN00Department of DefenseDelivery Order333999SEPA PURIFIER,CENTRIFUGA$1,017,245$1,017,245October 30, 2024December 30, 2026Chesapeake, VAusaspending.gov
N0010425FNN01Department of DefenseDelivery Order333999BOWL ASSEMBLY$976,158$976,158February 6, 2025March 10, 2027Chesapeake, VAusaspending.gov
N0010426FB404Department of DefenseDelivery Order333998BOWL ASSEMBLY$950,000$950,000January 9, 2026April 5, 2027Swedenusaspending.gov
N0010425FNN03Department of DefenseDelivery Order333999PURIFIER,CENTRIFUGA$909,375$909,375March 21, 2025June 30, 2027Chesapeake, VAusaspending.gov
N0010425FNN05Department of DefenseDelivery Order333999SEPA PURIFIER,CENTRIFUGA$822,059$1,320,000April 22, 2025October 30, 2027Chesapeake, VAusaspending.gov
N0010426FB406Department of DefenseDelivery Order333998PURIFIER,CENTRIFUGA$660,000$660,000January 21, 2026April 16, 2027Chesapeake, VAusaspending.gov
N0010426FB403Department of DefenseDelivery Order333998PURIFIER,CENTRIFUGA$600,000$600,000December 31, 2025February 4, 2027Chesapeake, VAusaspending.gov
N0010425FNN04Department of DefenseDelivery Order333999PURIFIER,CENTRIFUGA$597,834$597,834March 25, 2025December 30, 2027Henrico, VAusaspending.gov
N0010424FNN01Department of DefenseDelivery Order333999SEPA BOWL ASSEMBLY$545,399$545,399June 20, 2024February 20, 2026Chesapeake, VAusaspending.gov
N0010426FB405Department of DefenseDelivery Order333998BOWL ASSEMBLY$270,000$270,000January 21, 2026February 25, 2027Chesapeake, VAusaspending.gov
N0010425FNN0EDepartment of DefenseDelivery Order333999BOWL ASSEMBLY$216,000$216,000August 11, 2025August 11, 2026Chesapeake, VAusaspending.gov
N0010425PJB75Department of DefensePurchase Order332919BOWL ASSEMBLY$195,000$195,000July 7, 2025August 11, 2026Chesapeake, VAusaspending.gov
N0010425FNN0BDepartment of DefenseDelivery Order333999PURIFIER,CENTRIFUGA$165,000$165,000July 31, 2025September 4, 2026Chesapeake, VAusaspending.gov
N0010425FNN0FDepartment of DefenseDelivery Order333999PURIFIER,CENTRIFUGA$165,000$165,000August 12, 2025September 16, 2026Chesapeake, VAusaspending.gov
N0010425FNN0ADepartment of DefenseDelivery Order333999PURIFIER,CENTRIFUGA$155,000$155,000August 7, 2025September 11, 2026Chesapeake, VAusaspending.gov
N5005424P0101Department of DefensePurchase Order333618LOP CLASS B OVERHAUL PARTS$128,617$128,617April 19, 2024July 1, 2024Chesapeake, VAusaspending.gov
N0010423FNN01Department of DefenseDelivery Order333999PURIFIER,CENTRIFUGA$95,548$655,548January 31, 2023February 28, 2025Chesapeake, VAusaspending.gov
N0010425FNN07Department of DefenseDelivery Order333999BOWL,ASSEMBLY$91,312$91,312June 2, 2025December 30, 2026Chesapeake, VAusaspending.gov
70Z08026PMECP0145Department of Homeland SecurityPurchase Order333998CGC TAMPA - OEM FUEL OIL PURIFIER PARTS$48,763$48,763July 17, 2026July 31, 2026Portsmouth, VAusaspending.gov
N5005425P0220Department of DefensePurchase Order333618USS IWO JIMA (LHD-7) LUBE OIL PURIFIER PARTS$48,073$48,073January 16, 2025March 5, 2025Chesapeake, VAusaspending.gov
N0010425FNN08Department of DefenseDelivery Order333999BOWL ASSEMBLY$46,102$46,102July 29, 2025July 29, 2026Chesapeake, VAusaspending.gov
N0010423FNN07Department of DefenseDelivery Order333999PURIFIER,CENTRIFUGA$43,374$743,374August 22, 2023March 31, 2025Chesapeake, VAusaspending.gov
N0010425FNN0CDepartment of DefenseDelivery Order333999BOWL ASSEMBLY$28,688$28,688August 5, 2025December 30, 2026Chesapeake, VAusaspending.gov
N0010425FNN0DDepartment of DefenseDelivery Order333999BOWL ASSEMBLY$28,129$28,129August 4, 2025August 4, 2026Chesapeake, VAusaspending.gov
N5005424P0015Department of DefensePurchase Order332721OVERHAUL OF USPX-413 FUEL OIL PURIFIER$21,685$21,685December 13, 2023January 5, 2024Norfolk, VAusaspending.gov
70Z08526PLREP0117Department of Homeland SecurityPurchase Order33661156 TI PLATES$17,172$17,172March 20, 2026March 20, 2026Hilltown, PAusaspending.gov
N0010425FNN0HDepartment of DefenseDelivery Order333999PULLEY ASSEMBLY,IDL$6,500$6,500August 20, 2025June 16, 2026Chesapeake, VAusaspending.gov
70Z08023PMECP0068Department of Homeland SecurityPurchase Order336611USCGC CONFIDENCE FOP OPEN AND INSPECT$0$48,000February 23, 2023April 23, 2023Portsmouth, VAusaspending.gov
N0010426GB401Department of DefenseBOA333998BASIC ORDERING AGREEMENT$0$44,383,247October 2, 2025usaspending.gov
N0010422FNN06Department of DefenseDelivery Order333999BEARING ASSEMBLY$0$268,035June 7, 2022December 30, 2024Chesapeake, VAusaspending.gov
70Z08022PMECP0080Department of Homeland SecurityPurchase Order332721SERVICE WATER BLOCK VALVE$0$14,392May 12, 2022June 12, 2022Portsmouth, VAusaspending.gov
N0010426FB400Department of DefenseDelivery Order333998BOWL,ASSEMBLY$0$0October 31, 2025December 7, 2026Chesapeake, VAusaspending.gov
N0010420GNN01Department of DefenseBOA333999BASIC ORDERING AGREEMENT$0$20,000,000September 30, 2020usaspending.gov
N0010426FB401Department of DefenseDelivery Order333998BOWL ASSEMBLY$0$0February 27, 2026March 1, 2027Chesapeake, VAusaspending.gov
N0010421FNN05Department of DefenseDelivery Order333999PURIFIER,CENTRIFUGA$-250$439,574August 18, 2021January 30, 2024Chesapeake, VAusaspending.gov
N0010422FNN0ADepartment of DefenseDelivery Order333999PURIFIER,CENTRIFUGA$-1,000$186,626September 13, 2022July 1, 2024Chesapeake, VAusaspending.gov
N0010423FNN02Department of DefenseDelivery Order333999SEPA PURIFIER,CENTRIFUGA$-1,600$507,704March 27, 2023December 30, 2024Chesapeake, VAusaspending.gov
N0010422PJC71Department of DefensePurchase Order335312SEPA PURIFIER,CENTRIFUGA$-2,000$310,150August 5, 2022August 20, 2024Chesapeake, VAusaspending.gov
N0010422FNN09Department of DefenseDelivery Order333999BOWL ASSEMBLY$-3,900$151,315August 24, 2022July 30, 2024Chesapeake, VAusaspending.gov
N0010422FNN07Department of DefenseDelivery Order333999PULLEY ASSEMBLY,IDL$-4,289$9,711June 21, 2022May 6, 2024Chesapeake, VAusaspending.gov
N0010423FNN00Department of DefenseDelivery Order333999SEPA/EAA/EAF$-6,400$362,301October 18, 2022September 30, 2024Chesapeake, VAusaspending.gov
N0010422FNN0BDepartment of DefenseDelivery Order333999BOWL ASSEMBLY$-9,000$1,350,260September 9, 2022August 30, 2024Chesapeake, VAusaspending.gov
N0010422PJA53Department of DefensePurchase Order332919BOWL ASSEMBLY$-27,855$37,145March 16, 2022September 30, 2024Chesapeake, VAusaspending.gov
N0010423FNN05Department of DefenseDelivery Order333999PURIFIER,CENTRIFUGA$-41,278$138,722May 12, 2023February 28, 2025Chesapeake, VAusaspending.gov
N0010423FNN04Department of DefenseDelivery Order333999BOWL ASSEMBLY$-53,563$396,437April 11, 2023April 11, 2025Chesapeake, VAusaspending.gov
N0010422FNN00Department of DefenseDelivery Order333999PUMP,ROTARY$-159,620$140,380January 14, 2022February 28, 2024Chesapeake, VAusaspending.gov

Also on SpecStream

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.