Data / Federal awards / NAICS 332410 / AQUA-CHEM, INC.
AQUA-CHEM, INC.: 711 federal contract awards, $23.4 million obligated (FY2024 to FY2027)
AQUA-CHEM, INC. (UEI E3YNKWRANZ18), Knoxville, TN, received 711 federal prime contract awards with $23.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 63 NAICS codes. Its largest buyer is Department of Defense ($22.3 million) and its largest code is NAICS 332410 Power Boiler and Heat Exchanger Manufacturing.
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- UEI
- E3YNKWRANZ18
- Location
- Knoxville, TN
- Business size
- Other Than Small Business
- Contract awards
- 711
- Obligated
- $23.4 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 37 | $11.1 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 27 | $2.9 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 44 | $1.3 million |
| 332911 | Industrial Valve Manufacturing | 56 | $938,901 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 10 | $749,675 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 104 | $581,455 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 23 | $572,735 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 47 | $467,779 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 5 | $422,024 |
| 336611 | Ship Building and Repairing | 13 | $368,046 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 669 | $22.3 million |
| Department of Homeland Security | 42 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $6 million |
| FY2026 | $9.6 million |
Contract awards
The 50 largest of 711 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426CBA08 | 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 |
| N0010426PTA48 | Department of Defense | Purchase Order | 333914 | PUMP UNIT,CENTRIFUG | $754,227 | $754,227 | January 16, 2026 | February 12, 2027 | Knoxville, TN | usaspending.gov |
| N0010424PXA38 | Department of Defense | Purchase Order | 333914 | PUMP UNIT,CENTRIFUG | $689,921 | $689,921 | October 31, 2023 | October 30, 2024 | Knoxville, TN | usaspending.gov |
| N0010424PCA09 | Department of Defense | Purchase Order | 333914 | PUMP UNIT,CENTRIFUG | $639,852 | $639,852 | October 16, 2023 | September 10, 2024 | Knoxville, TN | usaspending.gov |
| N0010425CBA30 | Department of Defense | Definitive Contract | 332410 | COOLER,BOWR SAMPLE | $536,426 | $536,426 | August 4, 2025 | April 1, 2026 | Knoxville, TN | usaspending.gov |
| N0010424PCA39 | Department of Defense | Purchase Order | 333914 | PUMP UNIT,CENTRIFUG | $516,818 | $516,818 | January 5, 2024 | September 3, 2024 | Knoxville, TN | usaspending.gov |
| N0010424PCC09 | Department of Defense | Purchase Order | 332919 | PUMP UNIT,CENTRIFUG | $502,000 | $502,000 | September 19, 2024 | April 17, 2025 | Knoxville, TN | usaspending.gov |
| N3220525P2248 | Department of Defense | Purchase Order | 332410 | USNS HENRY J. KAISER - DISTILLATION PLATES | $466,312 | $466,312 | July 28, 2025 | September 26, 2025 | Knoxville, TN | usaspending.gov |
| N0010425PCB35 | Department of Defense | Purchase Order | 333924 | PUMP UNIT,CENTRIFUG | $416,076 | $416,076 | April 30, 2025 | October 22, 2026 | Knoxville, TN | usaspending.gov |
| SPE8E826P0208 | Department of Defense | Purchase Order | 332410 | 8511750025!CORE ASSEMBLY,FLUID | $349,570 | $349,570 | November 19, 2025 | September 10, 2026 | Knoxville, TN | usaspending.gov |
| 70Z08026PMECP0181 | Department of Homeland Security | Purchase Order | 333310 | CAMPBELL REVERSE OSMOSIS PROCUREMENT UNIT | $338,000 | $338,000 | September 14, 2026 | March 30, 2027 | Curtis Bay, MD | usaspending.gov |
| N0010425CBA11 | Department of Defense | Definitive Contract | 332410 | COOLER, BOWR SAMPLE | $311,309 | $311,309 | March 12, 2025 | October 8, 2025 | Knoxville, TN | usaspending.gov |
| N0010426PBQ13 | Department of Defense | Purchase Order | 332410 | COOLER,BOWR SAMPLE | $292,596 | $292,596 | April 2, 2026 | December 18, 2026 | Knoxville, TN | usaspending.gov |
| SPE8E826P1120 | Department of Defense | Purchase Order | 332410 | 8512166191!CORE ASSEMBLY,FLUID | $290,840 | $290,840 | June 8, 2026 | June 8, 2027 | Knoxville, TN | usaspending.gov |
| SPE8E826P1160 | Department of Defense | Purchase Order | 332410 | 8512186925!CORE ASSEMBLY,FLUID | $290,840 | $290,840 | June 17, 2026 | June 17, 2027 | Knoxville, TN | usaspending.gov |
| N0010424PJC63 | Department of Defense | Purchase Order | 332919 | SEPA PUMP HIGH PRESSURE | $286,621 | $286,621 | September 6, 2024 | January 3, 2025 | Knoxville, TN | usaspending.gov |
| SPE7L324P5012 | Department of Defense | Purchase Order | 333415 | 8510599700!COOLER,LUBRICATING | $252,513 | $252,513 | April 29, 2024 | May 19, 2025 | Knoxville, TN | usaspending.gov |
| SPE8E926V0794 | Department of Defense | Purchase Order | 332410 | 8511907634!COOLER,FLUID,INDUST | $247,083 | $247,083 | February 6, 2026 | February 8, 2027 | Knoxville, TN | usaspending.gov |
| SPE8E926V0834 | Department of Defense | Purchase Order | 332410 | 8511913393!COOLER,FLUID,INDUST | $247,083 | $247,083 | February 10, 2026 | February 10, 2027 | Knoxville, TN | usaspending.gov |
| SPE8E924V0251 | Department of Defense | Purchase Order | 331315 | 8510246491!TUBE BUNDLE ASSEMBL | $236,738 | $236,738 | November 2, 2023 | May 30, 2024 | Knoxville, TN | usaspending.gov |
| N0010424PEA41 | Department of Defense | Purchase Order | 332410 | COOLER,BOWR SAMPLE | $234,136 | $234,136 | July 2, 2024 | January 28, 2025 | Knoxville, TN | usaspending.gov |
| N0010424PBC20 | Department of Defense | Purchase Order | 332410 | COOLER,BOWR SAMPLE | $234,136 | $234,136 | October 20, 2023 | May 17, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E826P0076 | Department of Defense | Purchase Order | 332410 | 8511694862!CORE ASSEMBLY,FLUID | $233,047 | $233,047 | October 15, 2025 | September 8, 2026 | Knoxville, TN | usaspending.gov |
| SPE8E926P0430 | Department of Defense | Purchase Order | 332410 | 8511848700!CORE ASSEMBLY,FLUID | $233,047 | $233,047 | January 12, 2026 | January 12, 2027 | Knoxville, TN | usaspending.gov |
| SPE8E825V1148 | Department of Defense | Purchase Order | 332410 | 8511423425!CORE ASSEMBLY,FLUID | $233,047 | $233,047 | June 4, 2025 | April 28, 2026 | Knoxville, TN | usaspending.gov |
| N5005425P0417 | Department of Defense | Purchase Order | 221330 | USS MAHAN (DDG-72) FLUID COOLER CORE ASSEMBLY 2 AY P/N 534-9630-000 | $233,047 | $233,047 | August 20, 2025 | August 28, 2026 | Knoxville, TN | usaspending.gov |
| SPE8E825P1046 | Department of Defense | Purchase Order | 332410 | 8511563344!CORE ASSEMBLY,FLUID | $233,047 | $233,047 | August 12, 2025 | July 6, 2026 | Knoxville, TN | usaspending.gov |
| SPE8E825V1151 | Department of Defense | Purchase Order | 332410 | 8511426293!CORE ASSEMBLY,FLUID | $233,047 | $233,047 | June 5, 2025 | November 23, 2026 | Knoxville, TN | usaspending.gov |
| N0010424PBH81 | Department of Defense | Purchase Order | 332410 | COOLER, BOWR SAMPLE | $229,880 | $229,880 | January 11, 2024 | August 8, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E825P0318 | Department of Defense | Purchase Order | 332410 | 8511161053!CORE ASSEMBLY,FLUID | $215,825 | $215,825 | February 4, 2025 | December 16, 2025 | Knoxville, TN | usaspending.gov |
| SPE8E824P0533 | Department of Defense | Purchase Order | 332410 | 8510772825!CORE ASSEMBLY,FLUID | $215,825 | $215,825 | July 24, 2024 | June 4, 2025 | Knoxville, TN | usaspending.gov |
| SPE7M124P1146 | Department of Defense | Purchase Order | 333998 | 8510255869!FILTER ASSEMBLY,FLU | $194,476 | $194,476 | November 9, 2023 | August 15, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E926P1018 | Department of Defense | Purchase Order | 332410 | 8512161334!CORE ASSEMBLY,FLUID | $176,248 | $176,248 | June 5, 2026 | November 20, 2026 | Knoxville, TN | usaspending.gov |
| N0010422PCC47 | Department of Defense | Purchase Order | 335999 | PUMP UNIT,CENTRIFUG SEPA | $150,095 | $510,095 | May 27, 2022 | October 23, 2024 | Knoxville, TN | usaspending.gov |
| N0010424PBK99 | Department of Defense | Purchase Order | 332410 | COOLER,BOWR SAMPLE | $146,335 | $146,335 | February 8, 2024 | September 5, 2024 | Knoxville, TN | usaspending.gov |
| N0010424PBD80 | Department of Defense | Purchase Order | 332410 | COOLER, BOWR SAMPLE | $143,675 | $143,675 | November 7, 2023 | June 4, 2024 | Knoxville, TN | usaspending.gov |
| SPE7L325P5894 | Department of Defense | Purchase Order | 339991 | 8511522978!GASKET SET | $135,078 | $135,078 | July 24, 2025 | November 6, 2025 | Knoxville, TN | usaspending.gov |
| 70Z08026PMECP0154 | Department of Homeland Security | Purchase Order | 336611 | CGC CAMPBELL REVERSE OSMOSIS OVERHAUL | $133,971 | $133,971 | August 6, 2026 | August 14, 2026 | Knoxville, TN | usaspending.gov |
| SPE8E824P0604 | Department of Defense | Purchase Order | 333310 | 8510840101!FILTER BODY,WATER P | $133,254 | $133,254 | September 17, 2024 | March 3, 2025 | Knoxville, TN | usaspending.gov |
| SPE8E826V0886 | Department of Defense | Purchase Order | 332410 | 8512061887!COVER,WATERBOX | $124,439 | $124,439 | April 22, 2026 | October 5, 2026 | Knoxville, TN | usaspending.gov |
| 70Z08025P20312B00 | Department of Homeland Security | Purchase Order | 333998 | FILTER ELEMENT | $124,106 | $124,106 | February 26, 2025 | October 5, 2025 | Knoxville, TN | usaspending.gov |
| N0010426PDA96 | Department of Defense | Purchase Order | 332410 | COOLER,FLUID | $123,541 | $123,541 | July 1, 2026 | July 1, 2027 | Knoxville, TN | usaspending.gov |
| SPE7M324V0537 | Department of Defense | Purchase Order | 332996 | 8510286740!TEE,PIPE TO HOSE | $120,968 | $120,968 | November 24, 2023 | June 21, 2024 | Knoxville, TN | usaspending.gov |
| SPE8E825P0831 | Department of Defense | Purchase Order | 332410 | 8511447241!CORE ASSEMBLY,FLUID | $116,523 | $116,523 | June 17, 2025 | June 17, 2026 | Knoxville, TN | usaspending.gov |
| SPE8E825P0917 | Department of Defense | Purchase Order | 332410 | 8511490707!CORE ASSEMBLY,FLUID | $116,523 | $116,523 | July 10, 2025 | October 21, 2026 | Knoxville, TN | usaspending.gov |
| SPE8E825P0842 | Department of Defense | Purchase Order | 332410 | 8511451040!CORE ASSEMBLY,FLUID | $116,523 | $116,523 | June 18, 2025 | March 10, 2026 | Knoxville, TN | usaspending.gov |
| SPE8E825P0922 | Department of Defense | Purchase Order | 332410 | 8511491847!CORE ASSEMBLY,FLUID | $116,523 | $116,523 | July 10, 2025 | October 21, 2026 | Knoxville, TN | usaspending.gov |
| SPE8E825P0706 | Department of Defense | Purchase Order | 332410 | 8511383639!COOLER,FLUID,INDUST | $93,243 | $93,243 | May 16, 2025 | October 30, 2025 | Knoxville, TN | usaspending.gov |
| SPMYM226P5177 | Department of Defense | Purchase Order | 339999 | EVAPORATOR MANHOLE COVER | $92,793 | $92,793 | January 9, 2026 | June 22, 2026 | Knoxville, TN | usaspending.gov |
| 70Z08025PMECP0123 | Department of Homeland Security | Purchase Order | 336611 | R/O PARTS/SERVICE REPAIR | $90,904 | $90,904 | April 2, 2025 | April 2, 2025 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 332410
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 333310
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.