Federal Contractor Profile
Enpro Industries, INC.
$195M obligated·1,121 awards·4 agencies·42 NAICS
Federal Contracts
Showing contracts 1–50 of 2,693 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0093 | 336611 | SERVICE PERFORMED | $5K |
| Apr 2, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526P30015B00 | 334413 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $198K |
| Mar 25, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0173 | 336611 | DUAK POINT DAVIT REPAIRS | $8K |
| Mar 25, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0173 | 336611 | DUAK POINT DAVIT REPAIRS | $3K |
| Mar 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0066 | 336611 | MAIN BEARING CAP PACKAGE | $23K |
| Feb 24, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326P92200016 | 333923 | DELIVER TO USCG SALC CTD 2401 HAWKINS POINT ROAD BLDG 5A BALTIMORE, MD 21226 | $170K |
| Feb 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0026 | 336611 | VERTICAL DRIVE REPAIR | $2K |
| Jan 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21609B00 | 333618 | PURCHASE OF CENTER SECTION OVERHAUL PARTS KITS TO SUPPORT MAIN DIESEL ENGINES ONBOARD USCG CUTTERS AS DESIGNATED. | $2.9M |
| Jan 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21608B00 | 333618 | PURCHASE OF 210' B CLASS DIESEL ENGINE INSPECTION PARTS KITS | $15K |
| Jan 15, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2017 | 333618 | WASHINGTON CHAMBERS MAIN ENGINES #3 AND #4 REPAIRS IAW PWS AND QUOTE Q-28864 REV-2. | $99K |
| Jan 15, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PYB31 | 332919 | CRANKSHAFT,ENGINE | $450K |
| Jan 12, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P5175 | 334513 | THERMOCOUPLE COVER | $12K |
| Jan 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024F62436B00 | 336611 | INSPECTION AND REFURBISHMENT OF MAIN DIESEL ENGINES IN SUPPORT OF 270' MAJOR MAINTENANCE AVAILABILITY PROGRAM | $297K |
| Jan 8, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2048 | 333618 | DIESEL ENGINE SUPPORT FOR USNS ROBERT E. SIMANEK | $36K |
| Jan 8, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PYB21 | 332919 | PUMP,FUEL INJECTION | $32K |
| Jan 6, 2026 | Department of DefenseNAVSEA HQ | N0002426F4411 | 333923 | BOAT DAVIT SERVICE IN SUPPORT OF USS ESSEX | $104K |
| Jan 5, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7L526P0773 | 332991 | 8511839284!BEARING,SLEEVE | $21K |
| Dec 31, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526F2014 | 333618 | DIESEL ENGINE SERVICES CASREP FOR USNS JOSHUA HUMPHREYS | $413K |
| Dec 23, 2025 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ23C0016 | 811310 | NO. 1 ENGINE REBUILD, SERIAL NO. 38D8700 | $135K |
| Dec 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026F62002B00 | 336611 | DEEP INSURANCE SPARES FOR FME DIESEL ENGINES INSTALLED ON 270' WMEC VESSELS | $1.2M |
| Dec 22, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0020 | 336611 | USS MSP (LCS 21) OEM JO 037 LABOR | $465K |
| Dec 22, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826FX022 | 333618 | USS MARYLAND EDG RENEWAL | $3.8M |
| Dec 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P21631B00 | 333413 | FAN VANAXIAL | $17K |
| Dec 16, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PLA35 | 333914 | VALVE,BUTTERFLY | $83K |
| Dec 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0023 | 811310 | TECH REP SERVICES PERFORMED | $27K |
| Dec 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626FS004 | 333618 | THIS REQUIREMENT IS TO SUPPLY ONE (1) EACH OF PART NUMBER 010.290.330-0066-3E2WF - OIL MIST DETECTORS FOR THE USNS JOHN LEWIS (T-AO 205). | $36K |
| Dec 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21605B00 | 333618 | PURCHASE OF 16 CYLINDER CENTER SECTION OVERHAUL KIT (CSO) FOR USCGC POLAR STAR | $1.1M |
| Dec 9, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826FX015 | 333618 | USS KENTUCKY EDG RENEWAL | $3.8M |
| Dec 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0026 | 336611 | VERTICAL DRIVE REPAIR | $40K |
| Dec 8, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526F2014 | 333618 | DIESEL ENGINE SERVICES CASREP FOR USNS JOSHUA HUMPHREYS | $360K |
| Nov 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21603B00 | 333618 | PURCHASE OF 16 CYLINDER CAMSHAFT KIT TO SUPPLY USCGC POLAR STAR | $82K |
| Nov 20, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PBC69 | 333995 | SEAL,NONMETALLIC RO | $9K |
| Nov 14, 2025 | Department of DefenseDLA AVIATION | SPE4A626P6074 | 332722 | 8511756012!SCREW,CAP,HEXAGON H | $806 |
| Nov 7, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PBB54 | 334511 | WASHER | $1K |
| Nov 4, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PBB53 | 334511 | GASKET | $5K |
| Nov 4, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PBB52 | 334511 | LOCKWIRE, 16GA | $2K |
| Oct 31, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0012 | 336611 | USS BILLINGS (LCS 15) OEM FMD JO 036 | $3K |
| Oct 17, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0012 | 336611 | USS BILLINGS (LCS 15) OEM FMD JO 036 | $130K |
| Oct 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L126P0780 | 332991 | 8511697441!BEARING,SLEEVE | $13K |
| Sep 30, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F4207 | 333618 | REMAINING CEILING FOR 0039 | $4K |
| Sep 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1577 | 333618 | DIESEL ENGINE TIMING ADJUSTMENT SERVICES FOR USNS KANAWHA | $20K |
| Sep 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2186 | 333618 | VALVE PISTON, PRESSURE REGULATING VALVE PARTS | $27K |
| Sep 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2120 | 333618 | USNS EARL WARREN 6,000 HOUR OVERHAUL. | $1.1M |
| Sep 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0276 | 336611 | INSPECTION SERVICE | $30K |
| Sep 26, 2025 | Department of DefenseNAVSEA HQ | N0002425F4410 | 333923 | BOAT DAVIT SERVICE IN SUPPORT OF USS GERALD FORD | $2K |
| Sep 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0965 | 333618 | USNS LARAMIE 12000 HOUR MAINTENANCE | $1.0M |
| Sep 25, 2025 | Department of DefenseNAVSEA HQ | N0002425F4407 | 333923 | BOAT DAVIT SERVICE IN SUPPORT OF USS CINCINNATI | $28K |
| Sep 25, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PZB83 | 333611 | PUMP,CENTRIFUGAL | $147K |
| Sep 25, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PZB84 | 333914 | PUMP,CENTRIFUGAL | $175K |
| Sep 24, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F4556 | 541330 | TRAINING ONE (1) | $36K |
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