Vendor, Henrico, VA, part of Alfa Laval Ab
Alfa Laval Inc.
UEI CU8MXDBWEVE5, CAGE 3N6A4
13 awards and $549,025 obligated between January 14, 2025 and September 1, 2026, 0% under full and open competition, against 1.1 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $355,428 |
| U.S. Coast Guard | $137,295 |
| National Park Service | $56,302 |
Industries
NAICS on the awards, by dollars.
| Ship Building and RepairingNAICS 336611 | $272,076 |
| Power Boiler and Heat Exchanger ManufacturingNAICS 332410 | $187,831 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $56,302 |
| Measuring, Dispensing, and Other Pumping Equipment ManufacturingNAICS 333914 | $24,715 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $8,102 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 6 |
| Not Competed | 4 |
| Not Competed Under SAP | 3 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 13 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Repair Motor Controls for Centrifuge Operations at
National Park Service, PWR Sf/Sea Mabo
Award noticeNAICS 237110140P8526P0055Awarded to Alfa Laval Inc. for $56,302
Posted Sep 12 publications - USNS ROBERT F KENNEDY - Evaporator
Department of the Navy, MSCHQ Norfolk
Combined synopsis and solicitationNAICS 336611N3220525Q2391Awarded to Alfa Laval Inc.
Posted May 23, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N3220524P2021Purchase Order, January 17, 2024, Not Competed Under SAP, 1 offers | MSCHQ NorfolkDepartment of the Navy | N104a3/N751/N.Bowers/Usns Harvey Milk Aqua Blue Evap InstallNAICS 336611, PSC 4610 | $283,746 |
| N3220525P2412Purchase Order, July 10, 2025, Not Competed, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Usns Robert F Kennedy Aqua Blue Evaporator Fiscal Year 2025NAICS 336611, PSC J020 | $178,887 |
| N3220525P2013Purchase Order, January 14, 2025, Not Competed Under SAP, 1 offers | MSCHQ NorfolkDepartment of the Navy | N104/N7, Usns Earl Warren Aqua Blue C125-HW 36 M3/HR Desalination, C. JohnsNAICS 332410, PSC 4330 | $176,541 |
| 140P8526P0055Purchase Order, September 1, 2026, Not Competed, 1 offersSolicitation | PWR Sf/Sea MaboNational Park Service | Repair Motor Controls for Centrifuge Operations at El Portal Wastewater Treatment Plant - Mariposa County - El Portal, CaNAICS 237110, PSC J046 | $56,302 |
| 70Z08525PIBCT0183Purchase Order, March 10, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | Fop Repair Parts / Bowl AssessmentNAICS 336611, PSC 2090 | $34,515 |
| 140P8524P0009Purchase Order, January 29, 2024, Not Competed, 1 offers | PWR Sf/Sea MaboNational Park Service | Maintenance of Two (2) Alfa Laval Centrifuge Decanters at El Portal Wastewater Treatment Plant - Yosemite National Park - Mariposa County, CNAICS 811310, PSC J046 | $32,483 |
| 70Z08026PMECP0162Purchase Order, August 18, 2026, Not Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | CGC Vigorous - Fop PartsNAICS 333914, PSC 2090 | $24,715 |
| 70Z08525PIBCT0039Purchase Order, December 13, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | Fuel Oil Purifier Troubleshooting and RepairNAICS 336611, PSC 2090 | $23,458 |
| 70Z08026PC0003480Purchase Order, April 30, 2026, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Service PerformedNAICS 336611, PSC J020 | $20,023 |
| 70Z08025PMECP0192Purchase Order, October 23, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Service PerformedNAICS 336611, PSC J020 | $19,685 |
| 1333MK24P0083Purchase Order, April 23, 2024, Competed Under SAP, 3 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Procure Replacement Fuel Oil Purifier Oem Parts Vibration Monitoring Unit P/N 536498-82 Qty 2 Pneumatic 3-WAY Valve P/N 1764733-81 Qty 1 RepNAICS 336611, PSC 2910 | $17,959 |
| 70Z08025PMECP0087Purchase Order, February 14, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Fop TrainingNAICS 336611, PSC J020 | $17,530 |
| 70Z08524PLREP0203Purchase Order, March 21, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | 70z08524plrep0203NAICS 336611, PSC 2090 | $16,796 |
| 70Z08026PMECP0053Purchase Order, January 27, 2026, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Fuel Oilm Prufier ServiceNAICS 336611, PSC J020 | $15,241 |
| 70Z08525PIBCT0019Purchase Order, November 21, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | CGC Sequoia - Fuel Oil PurifierNAICS 336611, PSC J020 | $12,780 |
| 70Z08026PMECP0158Purchase Order, August 10, 2026, Not Competed, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Fuel Oil Prufier ServiceNAICS 332410, PSC L020 | $11,290 |
| 70Z08026PMECP0034Purchase Order, December 29, 2025, Not Competed, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Fuel Oil Purifier ServicingNAICS 811310, PSC J020 | $8,102 |
| 70Z08025PMECP0160Purchase Order, May 30, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Service PerformedNAICS 336611, PSC J020 | $4,800 |
| 70Z08023PMECP0043Purchase Order, May 14, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Contract Closeout - Services for TahomaNAICS 326220, PSC 6515 | $0 |
| 70Z08023PMECP0073Purchase Order, May 20, 2024, Not Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Contract Closeout - Fuel Oil Purifier Bowl AssessmentNAICS 424720, PSC 4930 | $0 |
| 70Z08023PMECP0099Purchase Order, May 20, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Contract Closeout - Uscgc Northlandseparator Bowl InspectNAICS 336611, PSC J020 | $0 |
| 70Z08023PPBPL0020Purchase Order, April 30, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Contract Closeout - Troubleshoot Fuel Oil PurifierNAICS 324110, PSC 4930 | $0 |
- Places of performance
- VirginiaRhode IslandCaliforniaAlabama
- Product and service codes
- J020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment4330 Centrifugals, Separators, and Pressure and Vacuum Filters2090 Miscellaneous Ship and Marine EquipmentJ046 Maintenance, Repair and Rebuilding of Equipment: Water Purification and Sewage Treatment EquipmentL020 Technical Representation Services: Ship and Marine Equipment4610 Water Purification Equipment
- Transactions
- 17 across 13 awards