Federal Contractor Profile
Alfa Laval INC
$66M obligated·2,571 awards·8 agencies·63 NAICS
Federal Contracts
Showing award actions 1–50 of 2,651 funded award actions, most recent first.
- Contracts with positive obligations
- 2,571
- Funded award actions shown
- 2,651
- Obligations shown
- $66M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 27, 2026 | Department of Homeland SecurityCG-SEA-C21 | 70ZU0127PMECP0008 | 811310 | CGC ALERT, FOP SERVICE | $6K |
| Sep 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0158 | 332410 | FUEL OIL PRUFIER SERVICE | $243 |
| Sep 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0177 | 333914 | FOP PARTS | $25K |
| Sep 1, 2026 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8526P0055 | 237110 | REPAIR MOTOR CONTROLS FOR CENTRIFUGE OPERATIONS AT EL PORTAL WASTEWATER TREATMENT PLANT - MARIPOSA COUNTY - EL PORTAL, CA | $56K |
| Aug 18, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0162 | 333914 | CGC VIGOROUS - FOP PARTS | $25K |
| Aug 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0158 | 332410 | FUEL OIL PRUFIER SERVICE | $11K |
| Jul 24, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0145 | 333998 | CGC TAMPA - OEM FUEL OIL PURIFIER PARTS | $49K |
| Jul 20, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526P0040 | 332410 | AQUA BLUE E1 C125-HW 36 M3/HR DESALINATION PLANT (ANSI FLANGES) | $143K |
| May 13, 2026 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044326P0023 | 332410 | USNS KAISER AQUA BLUE SINGLE STAGE FRESHWATER GENERATORS | $116K |
| May 8, 2026 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR26PA019 | 333998 | THE OVERALL GOAL OF THIS PROJECT, IS TOTO PROVIDE ENGINEERING SERVICES AND SUPPORT TO UPGRADE THE RESIDUALS PROCESSING FACILITY CENTRIFUGE PROGRAMMABLE LOGIC CONTROLLERS AND AUTOMATION PROGRAMMING | $297K |
| Apr 30, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PC0003480 | 336611 | SERVICE PERFORMED | $20K |
| Apr 23, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN04 | 333999 | PURIFIER,CENTRIFUGA | $103K |
| Apr 2, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN05 | 333999 | SEPA PURIFIER,CENTRIFUGA | $162K |
| Mar 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0117 | 336611 | 56 TI PLATES | $17K |
| Mar 12, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN03 | 333999 | PURIFIER,CENTRIFUGA | $164K |
| Feb 27, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426FB401 | 333998 | BOWL ASSEMBLY | $4K |
| Feb 5, 2026 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18P0078 | 333999 | REPAIR SERVICES, REPLACEMENT PARTS AND | $395K |
| Jan 29, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526P5055 | 332410 | USNS LEROY GRUMMAN HEAT EXCHANGER PLATES. | $81K |
| Jan 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0053 | 336611 | FUEL OILM PRUFIER SERVICE | $9K |
| Jan 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0053 | 336611 | FUEL OILM PRUFIER SERVICE | $6K |
| Jan 21, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN01 | 333999 | BOWL ASSEMBLY | $369K |
| Jan 21, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426FB405 | 333998 | BOWL ASSEMBLY | $270K |
| Jan 21, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426FB406 | 333998 | PURIFIER,CENTRIFUGA | $660K |
| Jan 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0044 | 336611 | SYCAMORE FOP PARTS | $25K |
| Jan 12, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN02 | 333999 | BOWL ASSEMBLY | $290K |
| Jan 9, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426FB404 | 333998 | BOWL ASSEMBLY | $950K |
| Dec 31, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426FB403 | 333998 | PURIFIER,CENTRIFUGA | $600K |
| Dec 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0034 | 811310 | FUEL OIL PURIFIER SERVICING | $9K |
| Dec 15, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN02 | 333999 | BOWL ASSEMBLY | $168K |
| Oct 31, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426FB400 | 333998 | BOWL,ASSEMBLY | $100K |
| Oct 28, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424FNN00 | 333999 | PURIFIER,CENTRIFUGA | $126K |
| Sep 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P6002 | 333310 | USS JOHN L. CANLEY (ESB-6) OVERHAUL KIT | $21K |
| Sep 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0266 | 336611 | SERVICE PERFORMED | $13K |
| Sep 15, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8525P0062 | 811310 | YOSE-CENTRIFUGE CONTROL REPAIRS IAW STATEMENT OF WORK | $9K |
| Sep 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025P60566Y00 | 336611 | MDE JACKET WATER PLATE COOLERS MAINTENACE | $31K |
| Sep 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0258 | 336611 | SERVICE PERFORMED | $18K |
| Sep 2, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8525P0062 | 811310 | YOSE-CENTRIFUGE CONTROL REPAIRS IAW STATEMENT OF WORK | $11K |
| Aug 29, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425P0427 | 332410 | USS SAN ANTONIO (LPD-17) CHANNEL CASSETTE PN 3950457103, 6EA, METALLIC COMPLETE CASSETTE PN 3770410006, 1EA, END CASSETTE I PN 3950457176, 49 EA, END CASSETTE II, PN 3950457183, 1 EA | $31K |
| Aug 20, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN0H | 333999 | PULLEY ASSEMBLY,IDL | $7K |
| Aug 12, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN0F | 333999 | PURIFIER,CENTRIFUGA | $165K |
| Aug 11, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN0E | 333999 | BOWL ASSEMBLY | $216K |
| Aug 7, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN0A | 333999 | PURIFIER,CENTRIFUGA | $155K |
| Aug 6, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18P0078 | 333999 | REPAIR SERVICES, REPLACEMENT PARTS AND | $385K |
| Aug 5, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN0C | 333999 | BOWL ASSEMBLY | $40K |
| Aug 4, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN0D | 333999 | BOWL ASSEMBLY | $100K |
| Jul 31, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN0B | 333999 | PURIFIER,CENTRIFUGA | $165K |
| Jul 29, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN08 | 333999 | BOWL ASSEMBLY | $95K |
| Jul 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EE25P0770 | 333914 | 8511510962!PURIFIER,CENTRIFUGA | $12K |
| Jul 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0205 | 336611 | SERVICE PERFORMED | $11K |
| Jul 10, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2412 | 336611 | USNS ROBERT F KENNEDY AQUA BLUE EVAPORATOR FISCAL YEAR 2025 | $179K |
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