Federal Contractor Profile
Alfa Laval INC
$66M obligated·2,571 awards·8 agencies·63 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jul 7, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PJB75 | 332919 | BOWL ASSEMBLY | $195K |
| Jun 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS163 | 333618 | LUBE OIL PURIFIER PARTS | $12K |
| Jun 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EE25P0693 | 333914 | 8511439765!PURIFIER,CENTRIFUGA | $12K |
| Jun 2, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0039 | 336611 | FUEL OIL PURIFIER TROUBLESHOOTING AND REPAIR | $1K |
| Jun 2, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN07 | 333999 | BOWL,ASSEMBLY | $200K |
| May 30, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0160 | 336611 | SERVICE PERFORMED | $5K |
| May 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0269 | 336611 | USCGC JAMES GEAR PLATE COOLER REPAIR | $38K |
| May 7, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN00 | 333999 | SEPA PURIFIER,CENTRIFUGA | $276K |
| Apr 29, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN05 | 333999 | SEPA PURIFIER,CENTRIFUGA | $498K |
| Apr 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0142 | 336611 | USCGC HICKORY DISCREP SERVICES FUEL OIL PURIFIER REPAIR | $10K |
| Apr 22, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PYC06 | 334290 | PUMP,ROTARY | $539K |
| Apr 22, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN05 | 333999 | SEPA PURIFIER,CENTRIFUGA | $162K |
| Apr 3, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0125 | 336611 | CGC SENECA FUEL OIL PURIFIER TRAINING | $18K |
| Mar 25, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN04 | 333999 | PURIFIER,CENTRIFUGA | $495K |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EE25P0493 | 333914 | 8511268985!PURIFIER,CENTRIFUGA | $25K |
| Mar 21, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN03 | 333999 | PURIFIER,CENTRIFUGA | $745K |
| Mar 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0183 | 336611 | FOP REPAIR PARTS / BOWL ASSESSMENT | $35K |
| Feb 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0087 | 336611 | FOP TRAINING | $18K |
| Feb 6, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN01 | 333999 | BOWL ASSEMBLY | $608K |
| Feb 6, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN02 | 333999 | BOWL ASSEMBLY | $884K |
| Jan 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0070 | 332410 | FOP SERVICES | $10K |
| Jan 16, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425P0220 | 333618 | USS IWO JIMA (LHD-7) LUBE OIL PURIFIER PARTS | $48K |
| Jan 14, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2013 | 332410 | N104/N7, USNS EARL WARREN AQUA BLUE C125-HW 36 M3/HR DESALINATION, C. JOHNS | $177K |
| Dec 17, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424FNN01 | 333999 | SEPA BOWL ASSEMBLY | $93K |
| Dec 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0051 | 336611 | SERVICE PERFORMED | $121 |
| Dec 13, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0039 | 336611 | FUEL OIL PURIFIER TROUBLESHOOTING AND REPAIR | $22K |
| Dec 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0051 | 336611 | SERVICE PERFORMED | $17K |
| Nov 21, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0019 | 336611 | CGC SEQUOIA - FUEL OIL PURIFIER | $13K |
| Nov 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0022 | 336611 | SERVICE PERFORMED | $10K |
| Oct 30, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0009 | 334513 | FOP PARTS | $34K |
| Oct 30, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FNN00 | 333999 | SEPA PURIFIER,CENTRIFUGA | $745K |
| Oct 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625P0025 | 333618 | ME LO PURIFIER OVERHAUL PARTS FOR LCC VESSEL | $35K |
| Oct 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0192 | 336611 | SERVICE PERFORMED | $20K |
| Oct 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0004 | 336611 | VARIOUS FOP PARTS | $19K |
| Oct 7, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EE25P0039 | 333914 | 8510932764!PURIFIER,CENTRIFUGA | $12K |
| Aug 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0721 | 333618 | LUBE OIL PURIFIER PARTS FOR LCC VESSEL | $49K |
| Aug 13, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18P0078 | 333999 | REPAIR SERVICES, REPLACEMENT PARTS AND | $375K |
| Aug 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0667 | 336611 | OIL PURIFIER OVERHAUL | $16K |
| Jul 16, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424FNN01 | 333999 | SEPA BOWL ASSEMBLY | $180K |
| Jun 21, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PIBCT0180 | 333618 | SERVICE REPAIRS | $12K |
| Jun 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0562 | 336611 | FLASH DISTILLER PARTS FOR T-AO VESSEL | $12K |
| Jun 20, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424FNN01 | 333999 | SEPA BOWL ASSEMBLY | $288K |
| Jun 19, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P0285 | 333310 | N104B2 / KRISTA HENDRICKS / PM6 / USNS SUPPLY (T-AOE 6) OILY WATER SEPARATOR SPARE PARTS | $30K |
| Jun 11, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EE24P0658 | 333914 | 8510680821!PURIFIER,CENTRIFUGA | $12K |
| May 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0126 | 336611 | CGC ALERT FOP TECH REP SERVICE | $3K |
| May 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0200 | 336611 | FOP BOWL PARTS | $30K |
| Apr 23, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK24P0083 | 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 REPAIR KIT 3-WAY VALVE P/N 1764734-82 QTY 1 LEVEL SWITCH P/N 1765956-01 QTY 1 SLUDGE PUMP P/N 1766 | $18K |
| Apr 19, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424P0101 | 333618 | LOP CLASS B OVERHAUL PARTS | $129K |
| Apr 1, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PIBCT0119 | 336611 | USCGC BARBARA MABRITY FUEL OIL PURIFIER RENEWAL | $13K |
| Mar 21, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0203 | 336611 | 70Z08524PLREP0203 | $17K |
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