Data / Federal awards / NAICS 333613 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing: $16.1 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $16.1 million under NAICS 333613, Mechanical Power Transmission Equipment Manufacturing, across 93 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are KONGSBERG MARITIME INC ($10.3 million), ZF MARINE PROPULSION SYSTEMS MIRAMAR LLC ($1.8 million), SKF USA INC. ($1.0 million). 106 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 333613, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 333613 Mechanical Power Transmission Equipment Manufacturing
- Contract awards
- 93
- Obligated
- $16.1 million
- Named recipients
- 24
- Small business share of obligations
- 10%
- Full and open competition share
- 0%
- Set aside share
- 3%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 106 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KONGSBERG MARITIME INC | Other Than Small Business | 14 | $10.3 million | 64.2% |
| ZF MARINE PROPULSION SYSTEMS MIRAMAR LLC | Other Than Small Business | 29 | $1.8 million | 11.4% |
| SKF USA INC. | Other Than Small Business | 1 | $1 million | 6.3% |
| GL POWER, INC. | Small Business | 12 | $879,692 | 5.5% |
| AMERICAN VULKAN CORPORATION | Other Than Small Business | 6 | $714,172 | 4.4% |
| DRIVE LINE SERVICE OF PORTLAND, LLC. | Small Business | 8 | $239,060 | 1.5% |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | Other Than Small Business | 2 | $233,702 | 1.5% |
| PACIFIC STAR MARINE INC | Other Than Small Business | 1 | $228,000 | 1.4% |
| NORFOLK BEARINGS & SUPPLY CO INC | Small Business | 2 | $181,300 | 1.1% |
| APPLETON MARINE INC | Small Business | 2 | $84,757 | 0.5% |
| FAIRBANKS MORSE, LLC | Other Than Small Business | 1 | $81,637 | 0.5% |
| HYPERSONIC FORCE LLC | Small Business | 1 | $41,566 | 0.3% |
| RG INDUSTRIES INC | Small Business | 1 | $38,759 | 0.2% |
| S I T CORPORATION | Small Business | 2 | $34,994 | 0.2% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 2 | $34,030 | 0.2% |
| K5 DEFENSE LLC | Small Business | 1 | $31,760 | 0.2% |
| CUMMINS-WAGNER COMPANY, INC. | Other Than Small Business | 1 | $19,910 | 0.1% |
| CHESAPEAKE MACHINING & FABRICATION, INC. | Small Business | 1 | $19,500 | 0.1% |
| JOHNSON & TOWERS LLC | Small Business | 1 | $16,282 | 0.1% |
| MACK BORING & PARTS CO | Small Business | 1 | $15,305 | 0.1% |
| KAY KAY LLC | Small Business | 1 | $14,201 | 0.1% |
| DEFENSE MARITIME SOLUTIONS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $0 | 0.0% |
| TIMKEN GEARS & SERVICES INC. | Other Than Small Business | 1 | $-275 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 93 | $16.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $5 million |
| FY2026 | $4.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2010 | Ship and Boat Propulsion Components | 42 | $12.3 million |
| 2520 | Vehicular Power Transmission Components | 3 | $1.2 million |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 16 | $805,695 |
| 3010 | Torque Converters and Speed Changers | 6 | $540,289 |
| 3120 | Bearings, Plain, Unmounted | 1 | $233,702 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 1 | $228,000 |
| 3040 | Miscellaneous Power Transmission Equipment | 4 | $223,171 |
| 3020 | Gears, Pulleys, Sprockets, and Transmission Chain | 5 | $139,251 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04026F51503B00 | KONGSBERG MARITIME INC | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG FF3755S JET DRIVE PARTS TO SUPPORT USCG 45' RB-M SMALL BOATS | $2,471,302 | $2,471,302 | January 23, 2026 | August 14, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F51621B00 | KONGSBERG MARITIME INC | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT THE USCG'S 45' RBM SMALL BOATS. | $1,697,543 | $1,697,543 | December 3, 2024 | March 3, 2025 | Houston, TX | usaspending.gov |
| 70Z04024F51911B00 | KONGSBERG MARITIME INC | Department of Homeland Security | Delivery Order | 333613 | VARIOUS JET DRIVE CLINS | $1,299,414 | $1,299,414 | June 5, 2024 | September 4, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F52203B00 | KONGSBERG MARITIME INC | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT THE USCG'S 45' RBM SMALL BOATS. | $1,202,695 | $1,202,695 | December 6, 2023 | March 5, 2024 | Houston, TX | usaspending.gov |
| 70Z04025F51405B00 | KONGSBERG MARITIME INC | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT USCG 45' RBM SMALL BOATS | $1,172,749 | $1,172,749 | May 5, 2025 | August 2, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z02324C93210001 | SKF USA INC. | Department of Homeland Security | Definitive Contract | 333613 | NSC PROPULSION SHAFT COUPLINGS PURCHASE | $1,016,681 | $1,016,681 | September 18, 2024 | February 28, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F52212B00 | KONGSBERG MARITIME INC | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT THE USCG'S 45' RBM SMALL BOATS. | $580,016 | $580,016 | March 11, 2024 | June 11, 2024 | Houston, TX | usaspending.gov |
| 70Z04026F51507B00 | KONGSBERG MARITIME INC | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG FF3755S JET DRIVE PARTS TO SUPPORT USCG 45' RB-M SMALL BOATS | $525,395 | $525,395 | February 2, 2026 | October 9, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F52218B00 | KONGSBERG MARITIME INC | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT THE USCG'S 45' RBM SMALL BOATS. | $423,652 | $423,652 | April 15, 2024 | August 2, 2024 | Houston, TX | usaspending.gov |
| 70Z04025F51404B00 | KONGSBERG MARITIME INC | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG FF3755S JET DRIVE PARTS TO SUPPORT USCG 45' RB-M SMALL BOATS | $411,095 | $411,095 | September 8, 2025 | March 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F51909B00 | KONGSBERG MARITIME INC | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG JET DRIVE PARTS | $363,492 | $363,492 | May 3, 2024 | August 2, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08025F13036B00 | ZF MARINE PROPULSION SYSTEMS MIRAMAR LLC | Department of Homeland Security | Delivery Order | 333613 | PURCHASE OF ZF BW255 REDUCTION GEAR OVERHAULS. | $305,620 | $305,620 | May 28, 2025 | November 17, 2025 | Miramar, FL | usaspending.gov |
| 70Z08024F13051B00 | ZF MARINE PROPULSION SYSTEMS MIRAMAR LLC | Department of Homeland Security | Delivery Order | 333613 | OVHL OF ZF REDUCTION GEAR. | $285,428 | $285,428 | July 2, 2024 | September 2, 2025 | Miramar, FL | usaspending.gov |
| 70Z08025F13035B00 | ZF MARINE PROPULSION SYSTEMS MIRAMAR LLC | Department of Homeland Security | Delivery Order | 333613 | PURCHASE OF ZF BW255 REDUCTION GEAR OVERHAULS. | $283,559 | $283,559 | May 28, 2025 | October 23, 2025 | Miramar, FL | usaspending.gov |
| 70Z08024F13005B00 | ZF MARINE PROPULSION SYSTEMS MIRAMAR LLC | Department of Homeland Security | Delivery Order | 333613 | PURCHASE OF OVERHAULED ZF BW255 REDUCTION GEARS, QTY 4 EA. | $281,979 | $281,979 | December 11, 2023 | July 5, 2024 | Miramar, FL | usaspending.gov |
| 70Z08524P30109B00 | ROLLS-ROYCE MARINE NORTH AMERICA INC. | Department of Homeland Security | Purchase Order | 333613 | 3120 99-423-1712 BUSH ASSEMBLE, JOURNAL 5330 99-562-7127 LIPSEAL, OSJ | $233,702 | $233,702 | September 4, 2024 | June 4, 2025 | Walpole, MA | usaspending.gov |
| 70Z08524P40111B00 | PACIFIC STAR MARINE INC | Department of Homeland Security | Purchase Order | 333613 | 6150 20-013-1685 CABLE ASSEMBLY, SPECIAL PURPOS 3010 20-013-1755 TRANSMISSION, MECHANICAL, NONV 2010 20-011-3673 GEARBOX ASSEMBLY 2010 20-01 | $228,000 | $228,000 | May 22, 2024 | July 22, 2024 | Canada | usaspending.gov |
| 70Z08024FPBPL0020 | ZF MARINE PROPULSION SYSTEMS MIRAMAR LLC | Department of Homeland Security | Delivery Order | 333613 | ZF GEARS - INSPECT/PRESERVE/REPACKAGE | $222,658 | $222,658 | September 17, 2024 | September 17, 2025 | Miramar, FL | usaspending.gov |
| 70Z08024P21563B00 | AMERICAN VULKAN CORPORATION | Department of Homeland Security | Purchase Order | 333613 | COUPLING SHAFT FLEXIBLE | $218,340 | $218,340 | September 16, 2024 | December 12, 2025 | Winter Haven, FL | usaspending.gov |
| 70Z08025P20007B00 | AMERICAN VULKAN CORPORATION | Department of Homeland Security | Purchase Order | 333613 | 3010-01-682-4066 COUPLING, SHAFT, FLEXIBLE | $212,276 | $212,276 | January 8, 2025 | June 23, 2025 | Winter Haven, FL | usaspending.gov |
| 70Z04026F51630B00 | GL POWER, INC. | Department of Homeland Security | Delivery Order | 333613 | TASK ORDER FOR THE OVERHAUL OF (8) TOTAL HAMILTON JET DRIVES: (2) HJ-213 MODELS AND (6) HJ-292 MODELS | $185,536 | $185,536 | January 8, 2026 | October 5, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F51423B00 | GL POWER, INC. | Department of Homeland Security | Delivery Order | 333613 | TASK ORDER TO OVERHAUL 5 TWIN DISC REDUCTION GEARS | $178,084 | $178,084 | June 15, 2026 | November 24, 2026 | Mentor, OH | usaspending.gov |
| 70Z08526P30068B00 | AMERICAN VULKAN CORPORATION | Department of Homeland Security | Purchase Order | 333613 | 2520 01-688-4395 HUB, BEARING | $173,883 | $173,883 | June 12, 2026 | November 20, 2026 | Winter Haven, FL | usaspending.gov |
| 70Z04026F51424B00 | GL POWER, INC. | Department of Homeland Security | Delivery Order | 333613 | TASK ORDER FOR OVERHAUL OF 9 TWIN DISC REDUCTION GEARS | $161,298 | $161,298 | May 6, 2026 | October 24, 2026 | Mentor, OH | usaspending.gov |
| 70Z04024F52202B00 | KONGSBERG MARITIME INC | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT THE USCG'S 45' RBM SMALL BOATS. | $146,321 | $146,321 | November 14, 2023 | February 14, 2024 | Houston, TX | 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.