Data / Federal awards / NAICS 333618 / Department of Commerce
Department of Commerce contracts under NAICS 333618 Other Engine Equipment Manufacturing: $1.4 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $1.4 million under NAICS 333618, Other Engine Equipment Manufacturing, across 13 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are PUCKETT MACHINERY COMPANY ($909,935), BELL POWER SYSTEMS, LLC ($167,000), KENNEDY ENGINE CO INC ($164,934). 67 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 333618, 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 Commerce
- NAICS code
- 333618 Other Engine Equipment Manufacturing
- Contract awards
- 13
- Obligated
- $1.4 million
- Named recipients
- 11
- Small business share of obligations
- 98%
- Full and open competition share
- 0%
- Set aside share
- 97%
- Latest action
- 2026-08-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 67 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 |
|---|---|---|---|---|
| PUCKETT MACHINERY COMPANY | Small Business | 2 | $909,935 | 62.8% |
| BELL POWER SYSTEMS, LLC | Small Business | 1 | $167,000 | 11.5% |
| KENNEDY ENGINE CO INC | Small Business | 1 | $164,934 | 11.4% |
| GUARDIAN SYSTEMS LLC | Small Business | 1 | $67,040 | 4.6% |
| TOM'S OUTBOARD INC. | Small Business | 1 | $27,472 | 1.9% |
| CENTRAL FLORIDA YAMAHA INC | Small Business | 2 | $25,910 | 1.8% |
| MR OUTBOARDS WATERSPORTS MARINE LLC | Small Business | 1 | $23,118 | 1.6% |
| CUMMINS INC | Other Than Small Business | 1 | $20,562 | 1.4% |
| KRAFT POWER CORP | Small Business | 1 | $19,877 | 1.4% |
| FED CREW INC | Small Business | 1 | $16,938 | 1.2% |
| CUMMINS INC. | Other Than Small Business | 1 | $6,238 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 13 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $440,806 |
| FY2025 | $874,986 |
| FY2026 | $133,233 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 2 | $676,976 |
| 2815 | Diesel Engines and Components | 4 | $504,500 |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 1 | $164,934 |
| 2895 | Miscellaneous Engines and Components | 2 | $50,590 |
| 2010 | Ship and Boat Propulsion Components | 1 | $34,800 |
| 2990 | Miscellaneous Engine Accessories, Nonaircraft | 1 | $19,877 |
| 6115 | Generators and Generator Sets, Electrical | 1 | $6,238 |
| 2090 | Miscellaneous Ship and Marine Equipment | 1 | $-8,890 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M225P0100 | PUCKETT MACHINERY COMPANY | Department of Commerce | Purchase Order | 333618 | TO PERFORM 20,000-HOUR MAJOR OVERHAULS ON TWO (2) CATERPILLAR, INC. (CAT) 3512B AND 9,000-HOUR TOP-END OVERHAULS ON TWO (2) CAT 3508B SHIP S | $609,935 | $609,935 | November 3, 2025 | January 30, 2026 | Newport, OR | usaspending.gov |
| 1305M223PNMAN0315 | PUCKETT MACHINERY COMPANY | Department of Commerce | Purchase Order | 333618 | OVERHAUL/MAINTENANCE OF CAT SSDGS ON BOARD NOAA SHIPS PISCES AND OREGON II | $300,000 | $886,048 | September 6, 2023 | March 3, 2024 | Pascagoula, MS | usaspending.gov |
| 1305M325P0027 | BELL POWER SYSTEMS, LLC | Department of Commerce | Purchase Order | 333618 | BRAND NAME JOHN DEERE COMMERCIAL MARINE DIESEL ENGINES (2) FOR NOAA GLERL LMFS R4108 VESSEL | $167,000 | $167,000 | December 30, 2024 | January 17, 2025 | Essex, CT | usaspending.gov |
| 1305M325P0278 | KENNEDY ENGINE CO INC | Department of Commerce | Purchase Order | 333618 | R/V GLADYS REESE- GENERATORS | $164,934 | $164,934 | September 19, 2025 | December 31, 2026 | Pascagoula, MS | usaspending.gov |
| 1305M223PNMAN0246 | GUARDIAN SYSTEMS LLC | Department of Commerce | Purchase Order | 333618 | TOP END OVERHAULS OF TWO (2) CAT ENGINES ON NOAA SHIP BELL M. SHIMADA | $67,040 | $227,038 | July 24, 2023 | December 15, 2023 | Suffolk, VA | usaspending.gov |
| 1333MK25P0152 | CENTRAL FLORIDA YAMAHA INC | Department of Commerce | Purchase Order | 333618 | PURCHASE AND DELIVERY A PAIR OF OUTBOARD MOTORS AS READY SPARES FOR NAVIGATION RESPONSE TEAM VESSELS. | $34,800 | $34,800 | July 14, 2025 | November 28, 2025 | Lake Placid, FL | usaspending.gov |
| 1305M324P0499 | TOM'S OUTBOARD INC. | Department of Commerce | Purchase Order | 333618 | THE NWFSC IS TO PURCHASE 2 NEW HONDA 140HP OUTBOARD MOTORS, WHICH ARE TO BE INSTALLED ON THEIR 24' ZODIAC 733 BOAT. | $27,472 | $27,472 | August 28, 2024 | September 30, 2024 | Olympia, WA | usaspending.gov |
| 1333MJ24P0088 | MR OUTBOARDS WATERSPORTS MARINE LLC | Department of Commerce | Purchase Order | 333618 | 150HP FOUR STROKE OUTBOARD ENGINES | $23,118 | $23,118 | September 24, 2024 | November 30, 2024 | Key Biscayne, FL | usaspending.gov |
| 1333MK25P0057 | CUMMINS INC | Department of Commerce | Purchase Order | 333618 | PROCURE MAIN ENGINE FUEL INJECTORS PER ATTACHED SPECIFICATION. BRAND NAME REQUIREMENT | $20,562 | $20,562 | January 24, 2025 | October 31, 2025 | North Charleston, SC | usaspending.gov |
| 1305M226P0004 | KRAFT POWER CORP | Department of Commerce | Purchase Order | 333618 | TO PURCHASE A NANNI ENGINE AND ASSOCIATED SUPPORT EQUIPMENT. | $19,877 | $19,877 | January 13, 2026 | February 27, 2026 | Suwanee, GA | usaspending.gov |
| 1333MK24P0189 | FED CREW INC | Department of Commerce | Purchase Order | 333618 | DIRECT REPLACEMENT CAT FUEL AND OIL FILTERS - NOAA SHIP REUBEN LASKER | $16,938 | $16,938 | September 18, 2024 | October 15, 2024 | Collegeville, PA | usaspending.gov |
| 1305M324P0560 | CUMMINS INC. | Department of Commerce | Purchase Order | 333618 | PURCHASE OF PARTS AND LABOR TO REPAIR THE EMERGENCY POWER GENERATOR LOCATED AT THE NEW BERN, NC NOAA WEATHER RADIO TRANSMITTER SITE. | $6,238 | $6,238 | September 13, 2024 | October 13, 2024 | Newport, NC | usaspending.gov |
| 1333MF22FNFFS0142 | CENTRAL FLORIDA YAMAHA INC | Department of Commerce | Delivery Order | 333618 | AMAHA XTO MARINE 425HP, AND LOWER UNITS | $-8,890 | $84,758 | September 20, 2022 | September 30, 2023 | Juneau, AK | 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.