Data / Federal awards / NAICS 334290 / ALFA LAVAL INC
ALFA LAVAL INC: 53 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALFA LAVAL INC (UEI WSK3WRSGKAU1), Warrington, PA, received 53 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- WSK3WRSGKAU1
- Parent organization
- ALFA LAVAL AB
- Location
- Warrington, PA
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $1.5 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 1 | $539,307 |
| 336611 | Ship Building and Repairing | 21 | $308,126 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 7 | $301,509 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $297,420 |
| 333618 | Other Engine Equipment Manufacturing | 4 | $107,855 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 7 | $87,180 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $49,046 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $34,457 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $19,044 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $15,451 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.1 million |
| Department of Homeland Security | 27 | $366,632 |
| Department of the Interior | 1 | $19,044 |
| Department of Commerce | 1 | $5,890 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-737,376 |
| FY2025 | $1.3 million |
| FY2026 | $937,730 |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PYC06 | Department of Defense | Purchase Order | 334290 | PUMP,ROTARY | $539,307 | $539,307 | April 22, 2025 | May 27, 2026 | Warrington, PA | usaspending.gov |
| W912DR26PA019 | Department of Defense | Purchase Order | 333998 | THE OVERALL GOAL OF THIS PROJECT, IS TOTO PROVIDE ENGINEERING SERVICES AND SUPPORT TO UPGRADE THE RESIDUALS PROCESSING FACILITY CENTRIFUGE P | $297,420 | $297,420 | May 7, 2026 | October 6, 2026 | Washington, DC | usaspending.gov |
| N4044326P0023 | Department of Defense | Purchase Order | 332410 | USNS KAISER AQUA BLUE SINGLE STAGE FRESHWATER GENERATORS | $116,000 | $116,000 | May 8, 2026 | October 21, 2026 | San Diego, CA | usaspending.gov |
| N3220526P5055 | Department of Defense | Purchase Order | 332410 | USNS LEROY GRUMMAN HEAT EXCHANGER PLATES. | $81,110 | $81,110 | January 29, 2026 | March 17, 2026 | Norfolk, VA | usaspending.gov |
| N5005424P0044 | Department of Defense | Purchase Order | 332410 | MET. COMPLETE CASSETTE | $50,431 | $50,431 | February 15, 2024 | February 20, 2024 | Warminster, PA | usaspending.gov |
| N0040624P0721 | Department of Defense | Purchase Order | 333618 | LUBE OIL PURIFIER PARTS FOR LCC VESSEL | $49,217 | $49,217 | August 16, 2024 | May 2, 2025 | Warminster, PA | usaspending.gov |
| 70Z08525PLREP0269 | Department of Homeland Security | Purchase Order | 336611 | USCGC JAMES GEAR PLATE COOLER REPAIR | $38,022 | $38,022 | May 29, 2025 | May 31, 2025 | North Charleston, SC | usaspending.gov |
| N0040625P0025 | Department of Defense | Purchase Order | 333618 | ME LO PURIFIER OVERHAUL PARTS FOR LCC VESSEL | $34,658 | $34,658 | October 29, 2024 | July 21, 2025 | Warrington, PA | usaspending.gov |
| 70Z08025PMECP0009 | Department of Homeland Security | Purchase Order | 334513 | FOP PARTS | $34,457 | $34,457 | December 10, 2024 | December 15, 2024 | Honolulu, HI | usaspending.gov |
| 70Z04025P60566Y00 | Department of Homeland Security | Purchase Order | 336611 | MDE JACKET WATER PLATE COOLERS MAINTENACE | $30,711 | $30,711 | October 6, 2025 | December 1, 2025 | Curtis Bay, MD | usaspending.gov |
| N5005425P0427 | Department of Defense | Purchase Order | 332410 | USS SAN ANTONIO (LPD-17) CHANNEL CASSETTE PN 3950457103, 6EA, METALLIC COMPLETE CASSETTE PN 3770410006, 1EA, END CASSETTE I PN 3950457176, 4 | $30,655 | $30,655 | August 29, 2025 | March 22, 2026 | Warrington, PA | usaspending.gov |
| N3220524P0285 | Department of Defense | Purchase Order | 333310 | N104B2 / KRISTA HENDRICKS / PM6 / USNS SUPPLY (T-AOE 6) OILY WATER SEPARATOR SPARE PARTS | $30,028 | $30,028 | June 19, 2024 | July 23, 2024 | Henrico, VA | usaspending.gov |
| 70Z08024PMECP0200 | Department of Homeland Security | Purchase Order | 336611 | FOP BOWL PARTS | $29,799 | $29,799 | May 22, 2024 | June 8, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08526PIBCT0044 | Department of Homeland Security | Purchase Order | 336611 | SYCAMORE FOP PARTS | $25,000 | $25,000 | January 14, 2026 | January 31, 2026 | Newport, RI | usaspending.gov |
| SPE8EE25P0493 | Department of Defense | Purchase Order | 333914 | 8511268985!PURIFIER,CENTRIFUGA | $24,936 | $24,936 | March 24, 2025 | June 30, 2025 | Warrington, PA | usaspending.gov |
| 70Z08026PMECP0177 | Department of Homeland Security | Purchase Order | 333914 | FOP PARTS | $24,840 | $24,840 | September 4, 2026 | September 21, 2026 | Portsmouth, VA | usaspending.gov |
| N3220525P6002 | Department of Defense | Purchase Order | 333310 | USS JOHN L. CANLEY (ESB-6) OVERHAUL KIT | $20,668 | $20,668 | September 26, 2025 | November 25, 2025 | Italy | usaspending.gov |
| 70Z08525PIBCT0004 | Department of Homeland Security | Purchase Order | 336611 | VARIOUS FOP PARTS | $19,090 | $19,090 | October 22, 2024 | October 31, 2024 | Honolulu, HI | usaspending.gov |
| 140P8525P0062 | Department of the Interior | Purchase Order | 811310 | YOSE-CENTRIFUGE CONTROL REPAIRS IAW STATEMENT OF WORK | $19,044 | $19,044 | September 2, 2025 | September 30, 2025 | El Portal, CA | usaspending.gov |
| 70Z08025PMECP0258 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $18,000 | $18,000 | January 30, 2026 | January 30, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08025PMECP0125 | Department of Homeland Security | Purchase Order | 336611 | CGC SENECA FUEL OIL PURIFIER TRAINING | $17,885 | $17,885 | May 27, 2025 | May 30, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08025PMECP0051 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $16,889 | $16,889 | December 11, 2024 | December 11, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08024PMECP0126 | Department of Homeland Security | Purchase Order | 336611 | CGC ALERT FOP TECH REP SERVICE | $15,892 | $15,892 | March 5, 2024 | April 20, 2024 | Warrenton, OR | usaspending.gov |
| N0040624P0667 | Department of Defense | Purchase Order | 336611 | OIL PURIFIER OVERHAUL | $15,654 | $15,654 | August 1, 2024 | September 19, 2024 | Warminster, PA | usaspending.gov |
| SPE7M024P2617 | Department of Defense | Purchase Order | 333612 | 8510486904!GEAR,DRIVE MOTION | $15,451 | $15,451 | March 5, 2024 | January 20, 2025 | Warminster, PA | usaspending.gov |
| 70Z08524P30055B00 | Department of Homeland Security | Purchase Order | 332410 | COOLER, FLUID, INDUST | $13,014 | $13,014 | March 20, 2024 | June 4, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08524PIBCT0119 | Department of Homeland Security | Purchase Order | 336611 | USCGC BARBARA MABRITY FUEL OIL PURIFIER RENEWAL | $12,800 | $12,800 | April 1, 2024 | April 1, 2024 | Mobile, AL | usaspending.gov |
| 70Z08025PMECP0266 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $12,684 | $12,684 | September 18, 2025 | September 18, 2025 | Chesapeake, VA | usaspending.gov |
| SPE8EE24P0658 | Department of Defense | Purchase Order | 333914 | 8510680821!PURIFIER,CENTRIFUGA | $12,468 | $12,468 | June 11, 2024 | September 30, 2024 | Warminster, PA | usaspending.gov |
| SPE8EE25P0770 | Department of Defense | Purchase Order | 333914 | 8511510962!PURIFIER,CENTRIFUGA | $12,468 | $12,468 | July 22, 2025 | November 10, 2025 | Warrington, PA | usaspending.gov |
| SPE8EE25P0039 | Department of Defense | Purchase Order | 333914 | 8510932764!PURIFIER,CENTRIFUGA | $12,468 | $12,468 | October 7, 2024 | January 25, 2025 | Warrington, PA | usaspending.gov |
| N0040625PS163 | Department of Defense | Purchase Order | 333618 | LUBE OIL PURIFIER PARTS | $12,041 | $12,041 | June 13, 2025 | July 30, 2025 | Warrington, PA | usaspending.gov |
| 70Z08524PIBCT0180 | Department of Homeland Security | Purchase Order | 333618 | SERVICE REPAIRS | $11,939 | $11,939 | July 22, 2024 | July 24, 2024 | Warminster, PA | usaspending.gov |
| N0040624P0562 | Department of Defense | Purchase Order | 336611 | FLASH DISTILLER PARTS FOR T-AO VESSEL | $11,729 | $11,729 | June 20, 2024 | October 29, 2024 | Warminster, PA | usaspending.gov |
| 70Z08025PMECP0205 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $10,989 | $10,989 | July 11, 2025 | July 11, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08025PMECP0022 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $10,439 | $10,439 | November 8, 2024 | November 8, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08025PMECP0070 | Department of Homeland Security | Purchase Order | 332410 | FOP SERVICES | $10,300 | $10,300 | January 28, 2025 | February 19, 2025 | Honolulu, HI | usaspending.gov |
| 70Z08525PIBCT0142 | Department of Homeland Security | Purchase Order | 336611 | USCGC HICKORY DISCREP SERVICES FUEL OIL PURIFIER REPAIR | $10,100 | $10,100 | May 7, 2025 | May 7, 2025 | Alameda, CA | usaspending.gov |
| 70Z08024PMECP0077 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $6,553 | $6,553 | January 20, 2024 | January 24, 2024 | Chesapeake, VA | usaspending.gov |
| 1333MK24P0034 | Department of Commerce | Purchase Order | 336611 | INSPECTOIN AND CERTIFICATION FOR THE DYSON BALLAST WATER TREATMENT SYSTEM | $5,890 | $5,890 | January 8, 2024 | February 2, 2024 | Seattle, WA | usaspending.gov |
| 70Z08022PMECP0009 | Department of Homeland Security | Purchase Order | 332410 | TECH ASSIST SERVICES | $0 | $25,684 | March 21, 2022 | March 27, 2022 | Portsmouth, VA | usaspending.gov |
| 70Z08024PMECP0098 | Department of Homeland Security | Purchase Order | 336611 | FOP PARTS AND REPAIR | $0 | $0 | February 5, 2024 | February 27, 2025 | Cape Canaveral, FL | usaspending.gov |
| 70Z08525PIBCT0019 | Department of Homeland Security | Purchase Order | 336611 | CGC SEQUOIA - FUEL OIL PURIFIER | $0 | $12,780 | November 21, 2024 | January 28, 2025 | Port Huron, MI | usaspending.gov |
| 70Z08023PMECP0083 | Department of Homeland Security | Purchase Order | 336611 | CGC CAMPBELL FUEL OIL PURIFIER COMPUTER PROGRAMMING | $0 | $8,800 | April 12, 2023 | April 20, 2023 | Key West, FL | usaspending.gov |
| 70Z08022P20287B00 | Department of Homeland Security | Purchase Order | 333914 | PUMP HYDRAULIC | $0 | $14,800 | May 13, 2022 | October 6, 2022 | Warminster, PA | usaspending.gov |
| SPE8EE25P0693 | Department of Defense | Purchase Order | 333914 | 8511439765!PURIFIER,CENTRIFUGA | $0 | $0 | June 12, 2025 | September 30, 2025 | Warrington, PA | usaspending.gov |
| N0010422PCC42 | Department of Defense | Purchase Order | 333999 | PURIFIER,CENTRIFUGA SEPA | $0 | $706,219 | May 24, 2022 | March 18, 2025 | Warminster, PA | usaspending.gov |
| SPE4A622PS691 | Department of Defense | Purchase Order | 332721 | 8509241338!BOLT, MACHINE | $-1,095 | $0 | July 22, 2022 | September 20, 2022 | Warminster, PA | usaspending.gov |
| 70Z08520PP4598500 | Department of Homeland Security | Purchase Order | 333318 | WILLOW DISCREP 19045 NO. 2 FUEL OIL PURIFIER | $-1,121 | $8,528 | March 6, 2020 | May 4, 2020 | North Charleston, SC | usaspending.gov |
| 70Z04023P60476Y00 | Department of Homeland Security | Purchase Order | 333310 | SERVICE / REPAIR OF ALFA LAVAL M10B JACKET WATER PLATE COOLERS | $-1,650 | $28,795 | September 8, 2023 | September 30, 2023 | Curtis Bay, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332410
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.