Contractor profile
ALFA LAVAL INC
A registration
UEIWSK3WRSGKAU1
CAGE71871
Primary NAICS332410
LocationWARRINGTON, PA, 18976
Federal obligations$4M
Prime awards34
Active awards1
Latest award actionMar 2, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense14 awards$4M
- Department of Homeland Security18 awards$297,499
- Department of the Interior1 awards$19,044
- Department of Commerce1 awards$5,890
NAICS mix
- 3339992 awards$3M
- 3342901 awards$539,307
- 33661116 awards$243,832
- 3324103 awards$122,065
- 3336183 awards$95,916
- 3339145 awards$64,672
- 3345131 awards$34,457
- 3333101 awards$20,668
PSC mix
- J0462 awards$2M
- 43301 awards$706,219
- 43202 awards$554,107
- J02012 awards$198,057
- 46201 awards$81,110
- 20904 awards$55,499
- 49304 awards$49,872
- 28151 awards$49,217
Contract vehicles
No supported records are available yet.
Potential recompetes
- Department of Defense$2M
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| N3220526P5055USNS LEROY GRUMMAN HEAT EXCHANGER PLATES. | Department of DefenseMSCHQ NORFOLK | NAICS 332410PSC 4620 | $81,151 | Jan 29, 2026–Mar 17, 2026 |
| W912DR18P0078REPAIR SERVICES, REPLACEMENT PARTS AND | Department of DefenseW2SD ENDIST BALTIMORE | NAICS 333999PSC J046 | $2M | Aug 14, 2018–Aug 13, 2028 |
| 70Z08526PIBCT0044SYCAMORE FOP PARTS | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | NAICS 336611PSC J020 | $25,000 | Jan 14, 2026–Jan 31, 2026 |
| N3220525P6002USS JOHN L. CANLEY (ESB-6) OVERHAUL KIT | Department of DefenseMSCHQ NORFOLK | NAICS 333310PSC 4610 | $20,668 | Sep 26, 2025–Nov 25, 2025 |
| 70Z08025PMECP0266SERVICE PERFORMED | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | NAICS 336611PSC J020 | $12,684 | Sep 18, 2025–Sep 18, 2025 |
| 140P8525P0062YOSE-CENTRIFUGE CONTROL REPAIRS IAW STATEMENT OF WORK | Department of the InteriorPWR SF/SEA MABO(85000) | NAICS 811310PSC J046 | $19,044 | Sep 2, 2025–Sep 30, 2025 |
| 70Z04025P60566Y00MDE JACKET WATER PLATE COOLERS MAINTENACE | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | NAICS 336611PSC J020 | $30,711 | Oct 6, 2025–Jan 1, 2026 |
| 70Z08025PMECP0258SERVICE PERFORMED | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | NAICS 336611PSC J020 | $18,000 | Jan 30, 2026–Jan 30, 2026 |
| SPE8EE25P06938511439765!PURIFIER,CENTRIFUGA | Department of DefenseDLA TROOP SUPPORT | NAICS 333914PSC 4930 | $0 | Jun 12, 2025–Sep 30, 2025 |
| N5005425P0427USS SAN ANTONIO (LPD-17) CHANNEL CASSETTE PN 3950457103, 6EA, METALLIC COMPLETE CASSETTE PN 3770410006, 1EA, END CASSETTE I PN 3950457176, 49 EA, END CASSETTE II, PN 3950457183, 1 EA | Department of DefenseMID ATLANTIC REG MAINT CTR | NAICS 332410PSC 4420 | $30,655 | Aug 29, 2025–Mar 22, 2026 |
| N0040625PS163LUBE OIL PURIFIER PARTS | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | NAICS 333618PSC 2090 | $12,041 | Jun 13, 2025–Jul 30, 2025 |
| 70Z08024PMECP0077SERVICE PERFORMED | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | NAICS 336611PSC J020 | $6,553 | Jan 20, 2024–Jan 24, 2024 |
Public SAM contacts
No named public points of contact are present in the current SAM extract.
Names and titles come from the public SAM entity extract. FedRoster does not guess or enrich personal contact details.