# Alfa Laval Inc. Canonical: https://abierto.us/vendors/alfa-laval-inc-cu8mxdbweve5 - UEI: CU8MXDBWEVE5 - CAGE: 3N6A4 - Parent: Alfa Laval Ab - Location: Henrico, VA - Awards in window: 22 (28 transactions), $954,853 obligated, January 17, 2024 to September 1, 2026 ## Awarding agencies - Department of the Navy: 3 awards, $639,174 - U.S. Coast Guard: 16 awards, $208,934 - National Park Service: 2 awards, $88,785 - National Oceanic and Atmospheric Administration: 1 awards, $17,959 ## Industries - 336611 Ship Building and Repairing: $645,420 - 332410 Power Boiler and Heat Exchanger Manufacturing: $187,831 - 237110 Water and Sewer Line and Related Structures Construction: $56,302 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $40,586 - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $24,715 - 324110 Petroleum Refineries: $0 - 326220 Rubber and Plastics Hoses and Belting Manufacturing: $0 - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals): $0 ## Competition - Competed Under SAP: 13 awards - Not Competed: 5 awards - Not Competed Under SAP: 4 awards ## Solicitations won - Repair Motor Controls for Centrifuge Operations at (140P8526P0055), $56,302. https://abierto.us/opportunities/140p8526p0055 - USNS ROBERT F KENNEDY - Evaporator (N3220525Q2391). https://abierto.us/opportunities/n3220525q2391 - USNS EARL WARREN EVAPORATOR (N3220525Q0017). https://abierto.us/opportunities/n3220525q0017 - Replacement Fuel Oil Purifier Parts (1333MK24Q0052), $17,959. https://abierto.us/opportunities/1333mk24q0052 - Maintenance of Two (2) Alfa Laval Centrifuge Decanters at El Portal Wastewater Treatment Plant (140P8524Q0019), $32,483. https://abierto.us/opportunities/140p8524q0019 ## Largest awards - N3220524P2021 (purchase order): $283,746, MSCHQ Norfolk. N104a3/N751/N.Bowers/Usns Harvey Milk Aqua Blue Evap Install. https://www.usaspending.gov/award/CONT_AWD_N3220524P2021_9700_-NONE-_-NONE-/ - N3220525P2412 (purchase order): $178,887, MSCHQ Norfolk. Usns Robert F Kennedy Aqua Blue Evaporator Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525P2412_9700_-NONE-_-NONE-/ - N3220525P2013 (purchase order): $176,541, MSCHQ Norfolk. N104/N7, Usns Earl Warren Aqua Blue C125-HW 36 M3/HR Desalination, C. Johns. https://www.usaspending.gov/award/CONT_AWD_N3220525P2013_9700_-NONE-_-NONE-/ - 140P8526P0055 (purchase order): $56,302, PWR Sf/Sea Mabo. Repair Motor Controls for Centrifuge Operations at El Portal Wastewater Treatment Plant - Mariposa County - El Portal, Ca. https://www.usaspending.gov/award/CONT_AWD_140P8526P0055_1443_-NONE-_-NONE-/ - 70Z08525PIBCT0183 (purchase order): $34,515, SFLC Procurement Branch 2. Fop Repair Parts / Bowl Assessment. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0183_7008_-NONE-_-NONE-/ - 140P8524P0009 (purchase order): $32,483, PWR Sf/Sea Mabo. Maintenance of Two (2) Alfa Laval Centrifuge Decanters at El Portal Wastewater Treatment Plant - Yosemite National Park - Mariposa County, California. https://www.usaspending.gov/award/CONT_AWD_140P8524P0009_1443_-NONE-_-NONE-/ - 70Z08026PMECP0162 (purchase order): $24,715, SFLC Procurement Branch 1. CGC Vigorous - Fop Parts. https://www.usaspending.gov/award/CONT_AWD_70Z08026PMECP0162_7008_-NONE-_-NONE-/ - 70Z08525PIBCT0039 (purchase order): $23,458, SFLC Procurement Branch 2. Fuel Oil Purifier Troubleshooting and Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0039_7008_-NONE-_-NONE-/ - 70Z08026PC0003480 (purchase order): $20,023, SFLC Procurement Branch 1. Service Performed. https://www.usaspending.gov/award/CONT_AWD_70Z08026PC0003480_7008_-NONE-_-NONE-/ - 70Z08025PMECP0192 (purchase order): $19,685, SFLC Procurement Branch 1. Service Performed. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0192_7008_-NONE-_-NONE-/ - 1333MK24P0083 (purchase order): $17,959, Department of Commerce NOAA. 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 Repair Kit 3-WAY Valve P/N 1764734-82 Qty 1 Level Switch P/N 1765956-01 Qty 1 Sludge Pump P/N 1766. https://www.usaspending.gov/award/CONT_AWD_1333MK24P0083_1330_-NONE-_-NONE-/ - 70Z08025PMECP0087 (purchase order): $17,530, SFLC Procurement Branch 1. Fop Training. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0087_7008_-NONE-_-NONE-/ - 70Z08524PLREP0203 (purchase order): $16,796, SFLC Procurement Branch 2. 70z08524plrep0203. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0203_7008_-NONE-_-NONE-/ - 70Z08026PMECP0053 (purchase order): $15,241, SFLC Procurement Branch 1. Fuel Oilm Prufier Service. https://www.usaspending.gov/award/CONT_AWD_70Z08026PMECP0053_7008_-NONE-_-NONE-/ - 70Z08525PIBCT0019 (purchase order): $12,780, SFLC Procurement Branch 2. CGC Sequoia - Fuel Oil Purifier. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0019_7008_-NONE-_-NONE-/ - 70Z08026PMECP0158 (purchase order): $11,290, SFLC Procurement Branch 1. Fuel Oil Prufier Service. https://www.usaspending.gov/award/CONT_AWD_70Z08026PMECP0158_7008_-NONE-_-NONE-/ - 70Z08026PMECP0034 (purchase order): $8,102, SFLC Procurement Branch 1. Fuel Oil Purifier Servicing. https://www.usaspending.gov/award/CONT_AWD_70Z08026PMECP0034_7008_-NONE-_-NONE-/ - 70Z08025PMECP0160 (purchase order): $4,800, SFLC Procurement Branch 1. Service Performed. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0160_7008_-NONE-_-NONE-/ - 70Z08023PMECP0043 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout - Services for Tahoma. https://www.usaspending.gov/award/CONT_AWD_70Z08023PMECP0043_7008_-NONE-_-NONE-/ - 70Z08023PMECP0073 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout - Fuel Oil Purifier Bowl Assessment. https://www.usaspending.gov/award/CONT_AWD_70Z08023PMECP0073_7008_-NONE-_-NONE-/ - 70Z08023PMECP0099 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout - Uscgc Northlandseparator Bowl Inspect. https://www.usaspending.gov/award/CONT_AWD_70Z08023PMECP0099_7008_-NONE-_-NONE-/ - 70Z08023PPBPL0020 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout - Troubleshoot Fuel Oil Purifier. https://www.usaspending.gov/award/CONT_AWD_70Z08023PPBPL0020_7008_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alfa-laval-inc-cu8mxdbweve5.