Federal Contractor Profile
Alfa Laval INC
$66M obligated·2,571 awards·8 agencies·63 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Mar 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524P30055B00 | 332410 | COOLER, FLUID, INDUST | $13K |
| Mar 5, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M024P2617 | 333612 | 8510486904!GEAR,DRIVE MOTION | $15K |
| Mar 5, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0126 | 336611 | CGC ALERT FOP TECH REP SERVICE | $13K |
| Feb 20, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FNN01 | 333999 | PURIFIER,CENTRIFUGA | $96K |
| Feb 15, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424P0044 | 332410 | MET. COMPLETE CASSETTE | $50K |
| Feb 5, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0098 | 336611 | FOP PARTS AND REPAIR | $13K |
| Jan 29, 2024 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8524P0009 | 811310 | MAINTENANCE OF TWO (2) ALFA LAVAL CENTRIFUGE DECANTERS AT EL PORTAL WASTEWATER TREATMENT PLANT - YOSEMITE NATIONAL PARK - MARIPOSA COUNTY, CALIFORNIA | $32K |
| Jan 25, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FNN07 | 333999 | PURIFIER,CENTRIFUGA | $4K |
| Jan 17, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2021 | 336611 | N104A3/N751/N.BOWERS/USNS HARVEY MILK AQUA BLUE EVAP INSTALL | $284K |
| Jan 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0077 | 336611 | SERVICE PERFORMED | $10K |
| Jan 10, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK24P0034 | 336611 | INSPECTOIN AND CERTIFICATION FOR THE DYSON BALLAST WATER TREATMENT SYSTEM | $11K |
| Dec 28, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424P0015 | 332721 | OVERHAUL OF USPX-413 FUEL OIL PURIFIER | $2K |
| Dec 13, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424P0015 | 332721 | OVERHAUL OF USPX-413 FUEL OIL PURIFIER | $20K |
| Nov 29, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424FNN00 | 333999 | PURIFIER,CENTRIFUGA | $2.1M |
| Oct 25, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FNN07 | 333999 | PURIFIER,CENTRIFUGA | $41K |
| Sep 29, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FNN07 | 333999 | PURIFIER,CENTRIFUGA | $280K |
| Sep 25, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2310 | 336611 | N104A3/N571/SBRYANT/FRESH WATER GENERATOR (USNS JOHN LEWIS) | $139K |
| Sep 9, 2023 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM223P2537 | 333998 | COVER,TOP,CENTRIFUG | $23K |
| Aug 22, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FNN07 | 333999 | PURIFIER,CENTRIFUGA | $420K |
| Aug 11, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18P0078 | 333999 | REPAIR SERVICES, REPLACEMENT PARTS AND | $366K |
| Aug 2, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023P60476Y00 | 333310 | SERVICE / REPAIR OF ALFA LAVAL M10B JACKET WATER PLATE COOLERS | $29K |
| Jul 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0742 | 811310 | PURIFIER ALIGNMENT SERVICES | $14K |
| Jul 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0689 | 334513 | LUBE OIL PURIFIER HEATER PARTS | $28K |
| Jun 15, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123P0082 | 333998 | CENTRIFUGAL OILY WATER SEPARATOR | $69K |
| Jun 6, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023PMECP0068 | 336611 | USCGC CONFIDENCE FOP OPEN AND INSPECT | $44K |
| May 16, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422FNN0B | 333999 | BOWL ASSEMBLY | $257K |
| May 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023PMECP0073 | 424720 | FUEL OIL PURIFIER BOWL ASSESSMENT | $31K |
| May 12, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FNN05 | 333999 | PURIFIER,CENTRIFUGA | $180K |
| May 5, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023PMECP0099 | 336611 | USCGC NORTHLANDSEPARATOR BOWL INSPECT | $11K |
| Apr 11, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FNN04 | 333999 | BOWL ASSEMBLY | $450K |
| Apr 6, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023PMECP0083 | 336611 | CGC CAMPBELL FUEL OIL PURIFIER COMPUTER PROGRAMMING | $9K |
| Apr 5, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PXB64 | 332919 | SEPA PURIFIER,CENTRIFUGA | $500K |
| Mar 27, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FNN02 | 333999 | SEPA PURIFIER,CENTRIFUGA | $600K |
| Mar 20, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023PMECP0073 | 424720 | FUEL OIL PURIFIER BOWL ASSESSMENT | $4K |
| Mar 16, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423P0074 | 333415 | USS ARLINGTON HEAT EXCHANGER | $62K |
| Mar 15, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EE23P0419 | 333914 | 8509763124!PURIFIER,CENTRIFUGA | $12K |
| Mar 9, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023P20435B00 | 333618 | 0VERHAUL KIT 4330 01 584 5779 | $73K |
| Mar 6, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422FNN0A | 333999 | PURIFIER,CENTRIFUGA | $48K |
| Feb 23, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023PMECP0068 | 336611 | USCGC CONFIDENCE FOP OPEN AND INSPECT | $4K |
| Feb 10, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PJC30 | 333998 | EAF FILTER ASSEMBLY,FLU | $329K |
| Jan 31, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FNN01 | 333999 | PURIFIER,CENTRIFUGA | $560K |
| Jan 25, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M023P1575 | 333998 | 8509661200!BOWL,SPINDLE | $9K |
| Jan 23, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023PMECP0043 | 326220 | SERVICES FOR TAHOMA | $13K |
| Jan 4, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023PPBPL0020 | 324110 | TROUBLESHOOT FUEL OIL PURIFIER | $16K |
| Dec 7, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PJA61 | 333998 | PURIFIER,CENTRIFUGA | $400K |
| Nov 29, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PCB42 | 333999 | PURIFIER,CENTRIFUGA | $287 |
| Nov 22, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023P60507Y00 | 336611 | REPAIR MDE JACKET WATER COOLER | $29K |
| Nov 22, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023P60508Y00 | 336611 | REPAIR MDE JACKET WATER COOLER | $29K |
| Nov 16, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PBD86 | 332216 | WRENCH,OPEN END | $465 |
| Nov 15, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK23PNMAN0019 | 541990 | PROCUREMENT OF BWTS INSPECTION SERVICES FOR NOAA SHIP OSCAR DYSON. | $9K |
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