Federal Contractor Profile
Enpro Industries, INC.
$819M obligated·2,254 awards·5 agencies·76 NAICS
Federal Contracts
Showing award actions 1–50 of 2,801 funded award actions, most recent first.
- Contracts with positive obligations
- 2,254
- Funded award actions shown
- 2,801
- Obligations shown
- $819M
- Awarding agencies
- 5
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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026FMECP0047 | 333618 | PURCHASE OF OVERHAUL PARTS KITS TO SUPPORT MAIN DIESEL ENGINE ON EX STEADFAST FOR SHIPMENT TO MALAYSIA AFTER RECEIPT | $1.4M |
| Sep 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P20529B00 | 333998 | 2126406B4500AG238 COUPLING, PUMP, FUEL BOOSTER, 5999 01-326-0094 5342 01-136-1648, 2910 01-134-6757, 5999 01-326-0094 | $35K |
| Sep 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0149 | 336611 | OPFAC: 17509 CGC STURGEON BAY FME OVERHAUL. PLEASE SEE ATTACHED QUOTE NUMBER: Q-35142 | $175K |
| Sep 17, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P29272B00 | 811310 | TRIP ASSEMBLY | $38K |
| Sep 17, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0230 | 332216 | ALCO TOOLS WMEC | $3K |
| Sep 17, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0254 | 332216 | TOOLS FOR NAVAL ENGINEERING | $3K |
| Sep 16, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21659B00 | 333618 | PURCHASE OF OVERHAUL PARTS KITS TO SUPPORT MAIN DIESEL ENGINE ON USCGC CAMPBELL | $1.4M |
| Sep 16, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21663B00 | 333618 | PURCHASE OF OVERHAUL PARTS KITS TO SUPPORT MAIN DIESEL ENGINE ON USCGC POLAR STAR | $3.1M |
| Sep 15, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P29136B00 | 811310 | 2815-01-194-1857 FUEL PUMP, SUPPORT - FAIRBANKS EXCHANGE PROGRAM | $274K |
| Sep 10, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0254 | 332216 | TOOLS FOR NAVAL ENGINEERING | $207K |
| Sep 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526F42003B00 | 333618 | THIS REQUIREMENT IS FOR A PARTS KIT FOR A DIESEL ENGINE CONSISTING OF PART NUMBER 16612811 A QUANTITY OF 2 EACH FOR OY3, CLIN 4061. | $2.7M |
| Aug 26, 2026 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03426PHONO0230 | 332216 | ALCO TOOLS WMEC | $216K |
| Aug 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P29264B00 | 811310 | TRIP ASSEMBLY | $60K |
| Aug 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P20507B00 | 333998 | 2126406B4500AF133 PLATE RETAINING SEAL 5340 01-665-3439 | $90K |
| Aug 18, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026P60751Y00 | 335312 | STARTUP, TESTING, COMMISSION OF 400HZ MOTOR | $11K |
| Aug 13, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326P92200032 | 333618 | USCG SALC CTD SRI LANKA NAVY MACHINE ENGINE PARTS FOR DECOMISSIONED/TRANSFERED 210 | $3K |
| Aug 11, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PIODV0021 | 611430 | OP ENGINE OVERHAUL COURSE | $25K |
| Jul 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P29045B00 | 811310 | 2950-01-118-7979 OPEN, INSPECT, REPORT AND REPAIR OF 3 EACH TURBOCHARGER | $263K |
| Jul 22, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | N6883626F0145 | 336611 | USS BILLINGS (LCS-15) VOYAGE REPAIR - JOB ORDER 041 | $76K |
| Jul 21, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326P92200032 | 333618 | USCG SALC CTD SRI LANKA NAVY MACHINE ENGINE PARTS FOR DECOMISSIONED/TRANSFERED 210 | $37K |
| Jul 14, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | N6883626F0145 | 336611 | USS BILLINGS (LCS-15) VOYAGE REPAIR - JOB ORDER 041 | $103K |
| Jul 7, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21631B00 | 333618 | PURCHASE OF CENTER SECTION OVERHAUL KIT FOR USCGC ALERT, 210B #1 MAIN DIESEL ENGINE. | $1.3M |
| Jul 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P21081B00 | 333613 | 2815-01-241-8162 PISTON, INTERNAL COM | $82K |
| Jul 1, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F4546 | 541330 | NAVY / FMD OWNERS GROUP SUPPORT | $60K |
| Jul 1, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PBW15 | 333611 | SCREW,CAP,HEXAGON H | $1K |
| Jun 30, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0122 | 336611 | MATERIAL USS MSP (LCS 21) OEM JO 039 | $88K |
| Jun 26, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F21467B00 | 333618 | PURCHASE OF OVERHAUL PARTS KITS TO SUPPORT MEDIUM ENDURANCE CUTTERS | $10K |
| Jun 23, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826FX035 | 541330 | SUBMARINE DIESEL ENGINE LUBE OIL KEEP WARM SYSTEM | $1.1M |
| Jun 23, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PBU09 | 336612 | RELIEF VALVE ASSY | $15K |
| Jun 22, 2026 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM126PGB08 | 333413 | SEPA - EAF CRANKCASE VAC FAN | $430K |
| Jun 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P20220B00 | 811310 | OPEN INSPECT AND REPORT NSN 2815-01-458-8747 CYLINDER HEAD CORE EXCHANGE | $345K |
| Jun 18, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026FESDV0005 | 336611 | STORAGE OF ENGINES AND DEEP INSURANCE SPARES | $180K |
| Jun 18, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426P0127 | 336611 | USS FORT LAUDERDALE (LPD-28) MPDE REPAIR PARTS: INJECTION PUMP 2 EA P/N P12620288, AIR SHUT-OFF VALVE 4 EA P/N P12618762, AND EXHAUST GAS SHUT-OFF VALVE 4 EA P/N P12618763. | $721K |
| Jun 17, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0293 | 333923 | C410A - BOAT DAVIT SERVICE- OPT ORDERING PD 3 - WIRE ROPE CALIBRATION | $5K |
| Jun 12, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826FX147 | 541330 | 422 - FMD FAILURE ANALYSIS FOLLOW-ON CONTRACT TO 001 | $500 |
| Jun 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526P40095B00 | 333618 | PUMP, CENTRIFUGAL | $34K |
| Jun 11, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PJB69 | 334419 | PUMP,FUEL INJECTION | $195K |
| Jun 11, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026P60751Y00 | 335312 | STARTUP, TESTING, COMMISSION OF 400HZ MOTOR | $14K |
| Jun 5, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2457 | 333618 | USS HERSHELL WOODY WILLIAMS - MDE RESILIENT MOUNT REPLACEMENT - 25 MARCH - 20 SEPTEMBER 2026 | $718K |
| Jun 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P29408B00 | 811310 | 2126406B4500AF015 OIR RAW WATER PUMP W/GEAR 46 TEETH 4320 01-505-1669 | $163K |
| Jun 3, 2026 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM126PMC06 | 333414 | STARTER,PNEUMATIC | $81K |
| Jun 2, 2026 | Department of DefenseMSCHQ NORFOLK | N3220523F2223 | 333618 | N102 / N7 S. PROBERT TAO 187 CLASS - DIESEL ENGINE OVERHAUL PARTS | $57K |
| May 27, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826FX015 | 333618 | USS KENTUCKY EDG RENEWAL | $1.9M |
| May 26, 2026 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM126PKB60 | 332919 | TACHOMETER DRIVE AS | $51K |
| May 22, 2026 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM126PMB87 | 336612 | STARTER,PNEUMATIC | $122K |
| May 20, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2871 | 333618 | DIESEL ENGINE SERVICES FOR USNS PATUXENT | $403K |
| May 20, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | N6883626F0087 | 336611 | USS BILLINGS (LCS-15) VOYAGE REPAIR - JOB ORDER 040 | $59K |
| May 20, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2800 | 333618 | USNS CARL BRASHEAR MDE OVERHAULS MTA FY 26 | $2.2M |
| May 20, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2899 | 333618 | USNS HENRY KAISER ALCO PARTS | $120K |
| May 20, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2348 | 333618 | USS CAFFERATA SPECIAL PARTS BUY | $843K |
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