ALFA LAVAL INC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$449,536
Primary AgencyDepartment of Defense
ALFA LAVAL INC has received $1M in total federal contract awards
across 4 fiscal year(s). ▲ 28.1% vs FY2024 Peak year was FY2025 ($449,536).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $449,536 | 6건 | Department of Defense | |
| FY2024 | $350,984 | 4건 | Department of Defense | |
| FY2023 | $96,641 | 5건 | Department of Homeland Security | |
| FY2022 | $393,163 | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-01-17 | Department of Defense | $283,746 | N104A3/N751/N.BOWERS/USNS HARVEY MILK AQUA BLUE EVAP INSTALL |
| 2022-08-05 | Department of Health and Human Services | $231,800 | SEPARATION SYSTEM FOR SINGLE USE CELL CULTURE PROCESSING SYSTEM & ACCESSORIES |
| 2025-07-09 | Department of Defense | $178,887 | USNS ROBERT F KENNEDY AQUA BLUE EVAPORATOR FISCAL YEAR 2025 |
| 2025-01-14 | Department of Defense | $176,541 | N104/N7, USNS EARL WARREN AQUA BLUE C125-HW 36 M3/HR DESALINATION, C. JOHNS |
| 2022-09-23 | Department of the Interior | $149,554 | CENTRIFUGE MOTOR CONTROL PANEL – EL PORTAL WASTEWATER TREATMENT FACILITY – YOSEM |
| 2023-03-31 | Department of Homeland Security | $34,813 | FUEL OIL PURIFIER BOWL ASSESSMENT |
| 2025-03-11 | Department of Homeland Security | $34,515 | FOP REPAIR PARTS / BOWL ASSESSMENT |
| 2024-01-29 | Department of the Interior | $32,483 | MAINTENANCE OF TWO (2) ALFA LAVAL CENTRIFUGE DECANTERS AT EL PORTAL WASTEWATER T |
| 2024-12-13 | Department of Homeland Security | $22,378 | FUEL OIL PURIFIER TROUBLESHOOTING AND REPAIR |
| 2023-01-24 | Department of Homeland Security | $22,332 | PARTS FOR FUEL OIL PURIFIER |
| 2020-09-01 | Department of Homeland Security | $20,382 | USCGC WILLOW FOP DISCREP 2019 |
| 2026-04-30 | Department of Homeland Security | $20,023 | SERVICE PERFORMED |
| 2024-10-24 | Department of Homeland Security | $19,685 | SERVICE PERFORMED |
| 2024-04-01 | Department of Commerce | $17,959 | PROCURE REPLACEMENT FUEL OIL PURIFIER OEM PARTS VIBRATION MONITORING UNIT P/N 5 |
| 2025-03-03 | Department of Homeland Security | $17,530 | FOP TRAINING |
| 2024-04-30 | Department of Homeland Security | $16,796 | 70Z08524PLREP0203 |
| 2023-01-09 | Department of Homeland Security | $15,791 | TROUBLESHOOT FUEL OIL PURIFIER |
| 2026-01-30 | Department of Homeland Security | $15,241 | FUEL OILM PRUFIER SERVICE |
| 2021-08-04 | Department of Commerce | $14,749 | PROVIDE DISTILLATION PLANT PARTS FOR NOAA SHIP PISCES |
| 2023-01-24 | Department of Homeland Security | $12,905 | SERVICES FOR TAHOMA |