Federal Contractor Profile
Enpro Industries, INC.
$819M obligated·2,254 awards·5 agencies·76 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| May 20, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | N6883626F0087 | 336611 | USS BILLINGS (LCS-15) VOYAGE REPAIR - JOB ORDER 040 | $59K |
| May 19, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F4556 | 541330 | TRAINING ONE (1) | $72K |
| May 15, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026F62007B00 | 336611 | OIL PAN FOR FAIRBANKS MORSE DIESEL ENGINE | $246K |
| May 14, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0122 | 336611 | MATERIAL USS MSP (LCS 21) OEM JO 039 | $671K |
| May 12, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PYD08 | 334511 | PUMP,FUEL INJECTION | $133K |
| May 12, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9513 | 339991 | GASKET, TIMING GEAR | $999 |
| May 12, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2513 | 333618 | USS HERSHEL WOODY WILLIAMS 18,000 HOUR SCHEDULED SERVICE AND PNEUMATICS CONTROLS OVERHAUL. | $400K |
| May 11, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2715 | 333618 | USNS MEDGAR EVERS - 30K OVERHAUL PARTS | $154K |
| May 7, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P29017B00 | 811310 | 2915-01-088-7570 CORE EXCHANGE FUEL INJECTOR NOZZLE | $114K |
| May 7, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21612B00 | 333618 | PURCHASE OF TOP END OVERHAUL KIT FOR DIRECT DELIVERY TO USCGC VENTUROUS | $233K |
| May 7, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21613B00 | 333618 | PURCHASE OF CENTER SECTION OVERHAUL KIT FOR DIRECT DELIVERY TO USCGC RESOLUTE | $1.3M |
| May 1, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2705 | 333618 | THIS ITEM DESCRIBES THE REQUIREMENT TO PROVIDE THE TECHNICAL SERVICES AND INDUSTRIAL SUPPORT TO TROUBLESHOOT AND REPAIR FAULTS ON MDG#. | $89K |
| Apr 30, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826FX022 | 333618 | USS MARYLAND EDG RENEWAL | $1.9M |
| Apr 28, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426P0094 | 333618 | USS TORTUGA (LSD-46) MPDE TURBOCHARGER REPAIR | $56K |
| Apr 27, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PF0000296 | 336413 | PROCUREMENT OF SPARE SHOULDERED WASHER FOR USE ON MH-65 AIRCRAFT. | $15K |
| Apr 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026F62005B00 | 336611 | DEEP INSURANCE SPARES FOR FAIRBANKS MORSE DIESEL ENGINES BEING INSTALLED ON THE 270 FOOT COAST GUARD VESSELS | $2.1M |
| Apr 27, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PBR90 | 333914 | IMPELLER,PUMP,CENTR | $62K |
| Apr 24, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2651 | 333618 | USNS PEARY ENGINE OVERHAULS 2 / 3, MDE REPAIRS, AND TESTING | $2.2M |
| Apr 22, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2017 | 333618 | WASHINGTON CHAMBERS MAIN ENGINES #3 AND #4 REPAIRS IAW PWS AND QUOTE Q-28864 REV-2. | $202K |
| Apr 21, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2594 | 333618 | THE PURPOSE OF THIS ITEM IS TO PROVIDE OEM PARTS/SPECIAL TOOLS FOR THE USNS OSCAR V. PETERSON (T-AO 206). | $35K |
| Apr 20, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422PXB65 | 336310 | INJECTOR ASSEMBLY,F | $89K |
| Apr 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0093 | 336611 | SERVICE PERFORMED | $5K |
| Apr 20, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626P0036 | 811310 | C410A_ESTABLISH ASSESSMENT OF DIESEL GENERATOR ENGINE FOR USS BOXER (LHD-4) TO DETERMINE CONDITION AND REQUIRED MAINTENANCE ACTIONS. | $91K |
| Apr 20, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2457 | 333618 | USS HERSHELL WOODY WILLIAMS - MDE RESILIENT MOUNT REPLACEMENT - 25 MARCH - 20 SEPTEMBER 2026 | $255K |
| Apr 20, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2600 | 333618 | USNS WILLIAM MCLEAN MDE FLEX CONNECTIONS | $27K |
| Apr 16, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826FX022 | 333618 | USS MARYLAND EDG RENEWAL | $56K |
| Apr 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626FS027 | 333618 | THIS REQUIREMENT IS TO SUPPLY RESILIENT MOUNTS FOR THE MSC USNS RICHARD BYRD (T-AKE-4). | $149K |
| Apr 10, 2026 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225326P0014 | 336611 | SHIP REPAIR | $146K |
| Apr 8, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2583 | 333618 | TO PROVIDE USNS KAISER WITH REPAIR PARTS FOR MAIN PROPULSION DIESEL ENGINES IN SUPPORT OF A SCHEDULED 2026 MAINTENANCE AVAILABILITY WHERE REPAIRS ARE TO BE CONDUCTED ON THE MAIN ENGINE DEGASSING TANKS. | $78K |
| 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 30, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | N6883626P0015 | 333618 | MAIN PROPULSION DIESEL ENGINE PARTS FOR USS MINNEAPOLIS ST. PAUL | $515K |
| 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 24, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9610 | 336310 | SPRAY TIP, NOZZLE 145 DEG | $7K |
| Mar 24, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2513 | 333618 | USS HERSHEL WOODY WILLIAMS 18,000 HOUR SCHEDULED SERVICE AND PNEUMATICS CONTROLS OVERHAUL. | $1.1M |
| Mar 23, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2544 | 333618 | PROVIDE OEM SERVICE TO ANNUAL TEST FOR MDE CONTROL SAFETY INSPECTION AND TEST FOR THE USS HERSHEL WOODY WILLIAMS. | $31K |
| Mar 19, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2411 | 333618 | 3,000 HOUR SCHEDULED MAINTENANCE OF BOTH PME AND SME. OVERHAUL 30 FUEL INJECTORS. MECHANICAL OVERSPEED DISASSEMBLY, OPEN, CLEAN, INSPECT, AND OVERHAUL. RELLUMIX FO AND LO FILTERS SERVICES. | $113K |
| Mar 19, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2457 | 333618 | USS HERSHELL WOODY WILLIAMS - MDE RESILIENT MOUNT REPLACEMENT - 25 MARCH - 20 SEPTEMBER 2026 | $49K |
| Mar 19, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F4413 | 333923 | C410A_INCORPORATE REPAIRS FROM THE ORIGINAL PERFORMANCE WORK STATEMENT FOR THE USS CHARLESTON (LCS-18) BOAT DAVIT REPAIR. | $47K |
| Mar 18, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PBH36 | 332919 | BEARING | $13K |
| Mar 17, 2026 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225326P0014 | 336611 | SHIP REPAIR | $276K |
| Mar 17, 2026 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ23C0016 | 811310 | NO. 1 ENGINE REBUILD, SERIAL NO. 38D8700 | $260K |
| Mar 12, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626P0027 | 611699 | CODE 410A - PC2.5 ENGINE OVERHAUL TRAINING | $62K |
| Mar 11, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0055 | 336611 | USS COO (LCS 23) OEM JO 038 LABOR | $209K |
| Mar 9, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0020 | 336611 | USS MSP (LCS 21) OEM JO 037 LABOR | $124K |
| Mar 6, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2388 | 333618 | THIS ITEM DESCRIBES THE REQUIREMENTS TO PROVIDE THE OEM LABOR, TECHNICAL SERVICES, MATERIAL, AND INDUSTRIAL SUPPORT TO ACCOMPLISH THE 6,000-HOUR SCHEDULED MAINTENANCE OF THE 12-CYLINDER COMMON RAIL MAIN DIESEL ENGINES FOR THE USNS ROBERT F. KENNEDY. | $1.1M |
| Mar 6, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2411 | 333618 | 3,000 HOUR SCHEDULED MAINTENANCE OF BOTH PME AND SME. OVERHAUL 30 FUEL INJECTORS. MECHANICAL OVERSPEED DISASSEMBLY, OPEN, CLEAN, INSPECT, AND OVERHAUL. RELLUMIX FO AND LO FILTERS SERVICES. | $533K |
| Mar 4, 2026 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225326P0014 | 336611 | SHIP REPAIR | $302K |
| Mar 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0066 | 336611 | MAIN BEARING CAP PACKAGE | $23K |
| Mar 4, 2026 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002726F0055 | 336611 | USS COO (LCS 23) OEM JO 038 LABOR | $132K |
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