Data / Federal awards / NAICS 114119
NAICS 114119 Other Marine Fishing: $33.8 million in federal contracts to 135 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $33.8 million under NAICS 114119, Other Marine Fishing, across 1,120 contract awards to 135 named recipients in fiscal years 2024 to 2027. The largest recipients are TRIMAN INDUSTRIES INC ($12.1 million), KAMPI COMPONENTS CO INC ($3.7 million), RE:BUILD CR, LLC ($2.6 million). Department of Defense is the largest buyer with $33.7 million. 7 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 114119 Other Marine Fishing
- Contract awards
- 1,120
- Obligated
- $33.8 million
- Named recipients
- 135
- Buying agencies
- 4
- Small business share of obligations
- 58%
- Full and open competition share
- 0%
- Set aside share
- 21%
- Latest action
- 2026-07-20
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRIMAN INDUSTRIES INC | Other Than Small Business | 112 | $12.1 million | 35.8% |
| KAMPI COMPONENTS CO INC | Small Business | 40 | $3.7 million | 10.9% |
| RE:BUILD CR, LLC | Small Business | 190 | $2.6 million | 7.8% |
| WING INFLATABLES INC | Small Business | 90 | $1.8 million | 5.2% |
| PLASCORE INC | Small Business | 2 | $1.3 million | 4.0% |
| AEF-PERFORMANCE LLC | Small Business | 9 | $927,034 | 2.7% |
| THE HANDY TOOL & MFG. CO., INC | Small Business | 7 | $863,600 | 2.6% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 1 | $701,756 | 2.1% |
| NORCATEC LLC | Small Business | 9 | $674,498 | 2.0% |
| ADVANCED PRODUCTS SERVICES INC. | Small Business | 11 | $538,049 | 1.6% |
| PACIFIC MARITIME INDUSTRIES CORP. | Small Business | 24 | $528,565 | 1.6% |
| ECI DEFENSE GROUP, INC. | Small Business | 10 | $505,367 | 1.5% |
| GENERAL ATOMICS | Other Than Small Business | 2 | $431,090 | 1.3% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 107 | $420,454 | 1.2% |
| ZODIAC OF NORTH AMERICA, INC. | Other Than Small Business | 6 | $335,207 | 1.0% |
| W S DARLEY & CO | Small Business | 10 | $310,905 | 0.9% |
| JAG COMPONENTS, LLC | Small Business | 4 | $302,982 | 0.9% |
| DELTA INDUSTRIES INC | Small Business | 5 | $277,370 | 0.8% |
| REV-CAP COMPANY, INC. | Small Business | 3 | $271,988 | 0.8% |
| S I T CORPORATION | Small Business | 8 | $254,180 | 0.8% |
| JGILS, LLC | Small Business | 11 | $252,492 | 0.7% |
| TRANSHIELD, INC. | Other Than Small Business | 16 | $241,048 | 0.7% |
| IN-MAR SOLUTIONS LLC | Small Business | 31 | $223,310 | 0.7% |
| 2LYONS AEROSPACE LLC | Small Business | 2 | $216,980 | 0.6% |
| BIRDON AMERICA INC | Small Business | 16 | $197,309 | 0.6% |
| SHIELD TECHNOLOGIES CORP | Small Business | 7 | $190,535 | 0.6% |
| STEELMASTERS OF COLUMBUS INC | Small Business | 5 | $178,920 | 0.5% |
| PHOENIX TRADING INC. | Small Business | 80 | $154,013 | 0.5% |
| DONATINI, INC. | Small Business | 6 | $152,600 | 0.5% |
| UPNOVR INC | Small Business | 7 | $150,701 | 0.4% |
| TNS INDUSTRIES, INC. | Small Business | 1 | $150,381 | 0.4% |
| SCOTT INDUSTRIAL SYSTEMS, INC | Small Business | 13 | $146,110 | 0.4% |
| SMR ACQUISITION LLC | Other Than Small Business | 1 | $135,447 | 0.4% |
| COAST MARINE & INDUSTRIAL SUPPLY INC | Small Business | 8 | $107,004 | 0.3% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 1 | $102,105 | 0.3% |
| CORNELL-CARR CO., INC. | Small Business | 2 | $83,829 | 0.2% |
| AIRBORNE SUPPLY INC. | Small Business | 1 | $80,840 | 0.2% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 15 | $72,813 | 0.2% |
| SALEM MANUFACTURING & SALES INC | Small Business | 8 | $68,627 | 0.2% |
| A&B FOUNDRY, LLC | Small Business | 1 | $67,000 | 0.2% |
| SPEC-BUILT SYSTEMS, INC. | Small Business | 15 | $66,113 | 0.2% |
| G M J MACHINE CO, INC | Small Business | 3 | $62,052 | 0.2% |
| VSE CORPORATION | Other Than Small Business | 1 | $58,852 | 0.2% |
| MALPASS CONSTRUCTION CO INC | Small Business | 8 | $53,926 | 0.2% |
| JUNIPER ELBOW CO. INC. | Small Business | 13 | $53,116 | 0.2% |
| WECKWORTH MANUFACTURING, INC | Small Business | 1 | $52,568 | 0.2% |
| BRADLEY-THOMPSON TOOL COMPANY | Small Business | 3 | $52,040 | 0.2% |
| WASHINGTON INNOVATION INC. | Small Business | 2 | $48,158 | 0.1% |
| JANELS INDUSTRIES INC | Small Business | 2 | $45,603 | 0.1% |
| NEW ERA CONTRACT SALES INC | Small Business | 1 | $45,320 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,112 | $33.7 million | TRIMAN INDUSTRIES INC |
| Department of the Interior | 3 | $61,760 | SMITH-ROOT INC |
| Department of Homeland Security | 1 | $29,682 | |
| Department of Commerce | 4 | $14,949 | KRAB KETTLE FISHERIES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $12.6 million |
| FY2026 | $14.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2090 | Miscellaneous Ship and Marine Equipment | 515 | $20.2 million |
| 2040 | Marine Hardware and Hull Items | 570 | $12.9 million |
| 2520 | Vehicular Power Transmission Components | 12 | $497,795 |
| 2540 | Vehicular Furniture and Accessories | 12 | $134,258 |
| 2060 | Commercial Fishing Equipment | 3 | $42,965 |
| V121 | Transportation/travel/relocation- Transportation: Air Charter | 3 | $28,899 |
| W020 | Lease or Rental of Equipment- Ship and Marine Equipment | 1 | $19,600 |
| 5340 | Hardware, Commercial | 1 | $2,793 |
| 2530 | Vehicular Brake, Steering, Axle, Wheel, and Track Components | 1 | $1,317 |
| 2805 | Gasoline Reciprocating Engines, Except Aircraft; and Components | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L324P5583 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 114119 | 8510655245!KIT BOX,MAJOR | $3,285,160 | $3,285,160 | June 4, 2024 | March 1, 2025 | Fairless Hills, PA | usaspending.gov |
| SPE7M426P3550 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 114119 | 8512158718!WINDOW,MARINE | $953,164 | $953,164 | June 11, 2026 | January 7, 2028 | Morristown, NJ | usaspending.gov |
| SPE7M426P0315 | PLASCORE INC | Department of Defense | Purchase Order | 114119 | 8511695321!PANEL,FLOOR,WATERCR | $785,525 | $785,525 | October 21, 2025 | October 30, 2026 | Zeeland, MI | usaspending.gov |
| SPE7M426P0410 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 114119 | 8511704451!WINDOW,HEATED,ELECT | $767,952 | $767,952 | October 30, 2025 | April 5, 2027 | Morristown, NJ | usaspending.gov |
| SPE7M025P0778 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 114119 | 8510982773!WINDOW,MARINE | $766,348 | $766,348 | October 28, 2024 | May 11, 2026 | Morristown, NJ | usaspending.gov |
| SPE7M426P1475 | L3 TECHNOLOGIES, INC. | Department of Defense | Purchase Order | 114119 | 8511819816!INBOARD SPRING CAN | $701,756 | $701,756 | December 30, 2025 | April 30, 2027 | Northampton, MA | usaspending.gov |
| SPE7M426P2953 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 114119 | 8512052279!WINDOW,MARINE | $680,430 | $680,430 | April 27, 2026 | February 11, 2028 | Morristown, NJ | usaspending.gov |
| SPE7M426P2908 | PLASCORE INC | Department of Defense | Purchase Order | 114119 | 8512044055!PANEL,FLOOR,WATERCR | $563,056 | $563,056 | June 10, 2026 | February 22, 2027 | Zeeland, MI | usaspending.gov |
| SPE7M025P3814 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 114119 | 8511360896!WINDOW,MARINE | $511,571 | $511,571 | May 5, 2025 | February 24, 2027 | Morristown, NJ | usaspending.gov |
| SPE7M126P6590 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 114119 | 8512093600!WINDOW,MARINE | $368,399 | $368,399 | May 12, 2026 | March 17, 2028 | Morristown, NJ | usaspending.gov |
| SPE7M425P4461 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 114119 | 8511388388!WINDOW,MARINE | $351,133 | $351,133 | June 3, 2025 | April 24, 2027 | Morristown, NJ | usaspending.gov |
| SPE7M126V7990 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 114119 | 8512042463!SCUTTLE,MARINE | $306,060 | $306,060 | April 14, 2026 | March 1, 2027 | Morristown, NJ | usaspending.gov |
| SPE7M426P1650 | WING INFLATABLES INC | Department of Defense | Purchase Order | 114119 | 8511843716!COVER,BOAT | $282,392 | $282,392 | February 17, 2026 | September 3, 2026 | Arcata, CA | usaspending.gov |
| SPE7M126P7212 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 114119 | 8512139200!WINDOW,MARINE | $266,451 | $266,451 | June 2, 2026 | November 24, 2027 | Morristown, NJ | usaspending.gov |
| SPE7M026P2259 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 114119 | 8512017849!WINDOW,MARINE | $254,363 | $254,363 | April 2, 2026 | October 14, 2027 | Morristown, NJ | usaspending.gov |
| SPE7M425P3728 | WING INFLATABLES INC | Department of Defense | Purchase Order | 114119 | 8511315139!BLADDER,BOAT | $248,537 | $248,537 | April 14, 2025 | July 14, 2025 | Arcata, CA | usaspending.gov |
| SPE7M425P3635 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 114119 | 8511306446!WINDOW,MARINE | $237,304 | $237,304 | April 9, 2025 | March 10, 2027 | Morristown, NJ | usaspending.gov |
| SPE8EN25P0093 | AEF-PERFORMANCE LLC | Department of Defense | Purchase Order | 114119 | 8510986419!SKIRT SEGMENT, SIDE | $230,094 | $230,094 | October 30, 2024 | February 27, 2025 | Picayune, MS | usaspending.gov |
| SPE7M225P4349 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 114119 | 8511647906!WINDOW,MARINE | $221,226 | $221,226 | September 17, 2025 | February 19, 2027 | Morristown, NJ | usaspending.gov |
| SPE7M025V7954 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 114119 | 8511500861!WINDOW,MARINE | $220,325 | $220,325 | July 14, 2025 | December 16, 2026 | Morristown, NJ | usaspending.gov |
| SPE7M425V5328 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 114119 | 8511601013!WINDOW,MARINE | $217,804 | $217,804 | August 26, 2025 | January 28, 2027 | Morristown, NJ | usaspending.gov |
| SPE7L025F1089 | 2LYONS AEROSPACE LLC | Department of Defense | Delivery Order | 114119 | 8511458209!DRIVE UNIT,HYDRAULI | $216,980 | $216,980 | June 23, 2025 | October 21, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M224P2738 | GENERAL ATOMICS | Department of Defense | Purchase Order | 114119 | 8510557775!MODIFICATION KIT,MI | $215,545 | $215,545 | April 9, 2024 | July 31, 2025 | San Diego, CA | usaspending.gov |
| SPE7M224P2739 | GENERAL ATOMICS | Department of Defense | Purchase Order | 114119 | 8510557777!MODIFICATION KIT,MI | $215,545 | $215,545 | April 9, 2024 | May 12, 2025 | San Diego, CA | usaspending.gov |
| SPE7MC24V4717 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 114119 | 8510543952!SHOE,DOG,DOOR,MARIN | $215,427 | $215,427 | April 1, 2024 | December 11, 2024 | Lyles, TN | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.