Data / Federal awards / NAICS 333618 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333618 Other Engine Equipment Manufacturing: $192.1 million to 167 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $192.1 million under NAICS 333618, Other Engine Equipment Manufacturing, across 984 contract awards to 167 named recipients in fiscal years 2024 to 2027. The largest recipients are ROLLS-ROYCE SOLUTIONS AMERICA INC ($48.2 million), FAIRBANKS MORSE, LLC ($34.3 million), PACIFIC POWER GROUP, LLC ($18.4 million). 67 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 333618 Other Engine Equipment Manufacturing
- Contract awards
- 984
- Obligated
- $192.1 million
- Named recipients
- 167
- Small business share of obligations
- 31%
- Full and open competition share
- 40%
- Set aside share
- 15%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| ROLLS-ROYCE SOLUTIONS AMERICA INC | Other Than Small Business | 74 | $48.2 million | 25.1% |
| FAIRBANKS MORSE, LLC | Other Than Small Business | 45 | $34.3 million | 17.9% |
| PACIFIC POWER GROUP, LLC | Small Business | 266 | $18.4 million | 9.6% |
| CUMMINS INC. | Other Than Small Business | 34 | $10.8 million | 5.6% |
| JOHNSON & TOWERS LLC | Small Business | 18 | $10.5 million | 5.5% |
| CATERPILLAR INC | Other Than Small Business | 10 | $7.1 million | 3.7% |
| THE W.W. WILLIAMS COMPANY, LLC | Other Than Small Business | 23 | $4.9 million | 2.5% |
| THRUSTMASTER OF TEXAS, INC | Small Business | 25 | $4 million | 2.1% |
| ADVANCED THERMAL PRODUCTS, INC. | Small Business | 10 | $2.9 million | 1.5% |
| DEANGELO MARINE EXHAUST, INC. | Other Than Small Business | 27 | $2.2 million | 1.2% |
| MACK BORING & PARTS CO | Small Business | 18 | $2 million | 1.0% |
| CULMEN INTERNATIONAL, LLC | Other Than Small Business | 2 | $1.8 million | 0.9% |
| CUTTER MARINA, LLC | Small Business | 14 | $1.7 million | 0.9% |
| SAFE BOATS INTERNATIONAL LLC | Small Business | 4 | $1.7 million | 0.9% |
| CENTRAL POWER SYSTEMS & SERVICES, LLC | Other Than Small Business | 11 | $1.4 million | 0.7% |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | Other Than Small Business | 3 | $1.2 million | 0.6% |
| BOATSWAIN'S LOCKER I, INCORPORATED | Small Business | 11 | $1.1 million | 0.6% |
| S I T CORPORATION | Small Business | 23 | $1 million | 0.5% |
| BOWHEAD MARINE SUPPORT SERVICES, LLC | Small Business | 3 | $987,975 | 0.5% |
| SUPERIOR-LIDGERWOOD-MUNDY CORP | Small Business | 3 | $984,960 | 0.5% |
| TIMKEN GEARS & SERVICES INC. | Other Than Small Business | 2 | $937,286 | 0.5% |
| OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC | Small Business | 1 | $795,807 | 0.4% |
| DURAMAX MARINE, LLC | Small Business | 2 | $774,827 | 0.4% |
| KAM THERMAL EQUIPMENT, LTD. | Small Business | 9 | $774,350 | 0.4% |
| GUARDIAN SYSTEMS LLC | Small Business | 19 | $760,170 | 0.4% |
| G I INDUSTRIAL-MARINE, LLC | Small Business | 1 | $719,205 | 0.4% |
| ROLLS-ROYCE SOLUTIONS AMERICA INC | Other Than Small Business | 3 | $678,958 | 0.4% |
| AANTILIA LLC | Small Business | 6 | $531,922 | 0.3% |
| AMERICAN VULKAN CORPORATION | Small Business | 3 | $518,852 | 0.3% |
| ZF MARINE PROPULSION SYSTEMS MIRAMAR LLC | Other Than Small Business | 9 | $503,919 | 0.3% |
| DEFENSE MARITIME SOLUTIONS, INC. | Other Than Small Business | 3 | $473,823 | 0.2% |
| TRYCON ENTERPRISES, L.L.C. | Small Business | 5 | $470,875 | 0.2% |
| APPLETON MARINE INC | Small Business | 2 | $468,549 | 0.2% |
| CUMMINS INC. | Small Business | 4 | $430,373 | 0.2% |
| FSR CONSULTING LLC | Small Business | 6 | $424,025 | 0.2% |
| MICHIGAN WHEEL OPERATIONS, LLC | Other Than Small Business | 3 | $398,836 | 0.2% |
| BIRD-JOHNSON PROPELLER COMPANY, LLC | Small Business | 3 | $377,640 | 0.2% |
| WILDCAT PROPELLERS, INC | Small Business | 2 | $376,640 | 0.2% |
| QUINTEL INC | Small Business | 1 | $346,924 | 0.2% |
| BOWHEAD MARINE SUPPORT SERVICES LLC | Small Business | 5 | $346,823 | 0.2% |
| EVERLLENCE USA INC. | Other Than Small Business | 3 | $337,702 | 0.2% |
| PERIPARTS GROUP INC | Small Business | 1 | $307,784 | 0.2% |
| RUSS EQUIPMENT CO., INCORPORATED | Small Business | 5 | $306,655 | 0.2% |
| PERFORMANCE DIESEL INC | Small Business | 12 | $299,368 | 0.2% |
| PARKER HANNIFIN CORPORATION | Other Than Small Business | 1 | $298,050 | 0.2% |
| ROHDE & SCHWARZ USA, INC. | Other Than Small Business | 1 | $293,796 | 0.2% |
| BLUE GROUP LLC | Small Business | 1 | $287,572 | 0.1% |
| FM AF, LLC | Other Than Small Business | 3 | $284,322 | 0.1% |
| NW PROPELLER OPERATIONS, INC. | Small Business | 2 | $245,657 | 0.1% |
| STEWART & STEVENSON FDDA LLC | Small Business | 5 | $237,853 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 976 | $191.2 million |
| U.S. Customs and Border Protection | 1 | $795,807 |
| Federal Law Enforcement Training Center | 4 | $126,562 |
| Federal Emergency Management Agency | 3 | $9,960 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51.8 million |
| FY2025 | $53.9 million |
| FY2026 | $86.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2815 | Diesel Engines and Components | 332 | $82.8 million |
| 2805 | Gasoline Reciprocating Engines, Except Aircraft; and Components | 58 | $16.3 million |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 38 | $15.3 million |
| 2090 | Miscellaneous Ship and Marine Equipment | 33 | $8.3 million |
| 5340 | Hardware, Commercial | 17 | $8.2 million |
| 2990 | Miscellaneous Engine Accessories, Nonaircraft | 39 | $8 million |
| 2910 | Engine Fuel System Components, Nonaircraft | 58 | $7.2 million |
| 2920 | Engine Electrical System Components, Nonaircraft | 9 | $4.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08026C13002B00 | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Homeland Security | Definitive Contract | 333618 | FAST RESPONSE CUTTER ENGINE OVERHAULS. | $7,393,130 | $7,393,130 | September 29, 2026 | August 30, 2027 | Novi, MI | usaspending.gov |
| 70Z04026F51501B00 | JOHNSON & TOWERS LLC | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF DTNA 60 SERIES MARINE ENGINE PARTS FROM CONTRACT SCHEDULE | $6,016,125 | $6,016,125 | March 23, 2026 | September 23, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08524F42003B00 | FAIRBANKS MORSE, LLC | Department of Homeland Security | Delivery Order | 333618 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF TWO (2) DIESEL ENGINE KITS. | $4,281,396 | $4,281,396 | September 11, 2024 | May 5, 2025 | Beloit, WI | usaspending.gov |
| 70Z08025F21467B00 | FAIRBANKS MORSE, LLC | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF OVERHAUL PARTS KITS TO SUPPORT MEDIUM ENDURANCE CUTTERS | $4,099,061 | $4,099,061 | September 23, 2025 | April 14, 2026 | Beloit, WI | usaspending.gov |
| 70Z08024C21419B00 | FAIRBANKS MORSE, LLC | Department of Homeland Security | Definitive Contract | 333618 | PURCHASE OF ALCO 251 CENTER SECTION OVERHAUL PARTS KITS | $3,971,190 | $3,971,190 | September 24, 2024 | July 28, 2025 | Beloit, WI | usaspending.gov |
| 70Z04025F51677B00 | CUMMINS INC. | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF (20) STBD 47 MLB SLEP ENG. FULL DRESSED, (20) PORT 47 MLB SLEP ENG FULL DRESSED CUMMINS DIESEL ENGINES | $3,216,580 | $3,216,580 | August 20, 2025 | October 20, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08026F21663B00 | FAIRBANKS MORSE, LLC | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF OVERHAUL PARTS KITS TO SUPPORT MAIN DIESEL ENGINE ON USCGC POLAR STAR | $3,057,957 | $3,057,957 | September 16, 2026 | September 10, 2027 | Beloit, WI | usaspending.gov |
| 70Z08026F21609B00 | FAIRBANKS MORSE, LLC | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF CENTER SECTION OVERHAUL PARTS KITS TO SUPPORT MAIN DIESEL ENGINES ONBOARD USCG CUTTERS AS DESIGNATED. | $2,859,848 | $2,859,848 | January 22, 2026 | March 10, 2027 | Beloit, WI | usaspending.gov |
| 70Z08526F42003B00 | FAIRBANKS MORSE, LLC | Department of Homeland Security | Delivery Order | 333618 | THIS REQUIREMENT IS FOR A PARTS KIT FOR A DIESEL ENGINE CONSISTING OF PART NUMBER 16612811 A QUANTITY OF 2 EACH FOR OY3, CLIN 4061. | $2,671,751 | $2,671,751 | September 10, 2026 | August 23, 2027 | Beloit, WI | usaspending.gov |
| 70Z08525F42002B00 | FAIRBANKS MORSE, LLC | Department of Homeland Security | Delivery Order | 333618 | THIS REQUIREMENT IS FOR A PARTS KIT FOR A DIESEL ENGINE CONSISTING OF PART NUMBER 16612811 A QUANTITY OF 2 EACH FOR OY3, CLIN 3061. | $2,473,844 | $2,473,844 | September 20, 2025 | January 27, 2026 | Beloit, WI | usaspending.gov |
| 70Z04024F62437B00 | CATERPILLAR INC | Department of Homeland Security | Delivery Order | 333618 | SHIPS SERVICE DIESEL GENERATOR AND EMERGENCY SHIPS SERVICE DIESEL GENERATOR STS IN SUPPORT OF 270' WMEC MAJOR MAINTENANCE AVAILABILITY | $2,301,423 | $2,301,423 | July 26, 2024 | June 1, 2026 | Irving, TX | usaspending.gov |
| 70Z08524F42001B00 | FAIRBANKS MORSE, LLC | Department of Homeland Security | Delivery Order | 333618 | 2 ENGINE PART KITS | $2,290,596 | $2,290,596 | February 2, 2024 | September 1, 2024 | Beloit, WI | usaspending.gov |
| 70Z04026F62009B00 | CATERPILLAR INC | Department of Homeland Security | Delivery Order | 333618 | SHIPS SERVICE DIESEL GENERATOR SET TO BE INSTALLED ON CGC TAHOMA. | $2,271,143 | $2,271,143 | August 27, 2026 | January 15, 2028 | Irving, TX | usaspending.gov |
| 70Z08026D17001B00 | ADVANCED THERMAL PRODUCTS, INC. | Department of Homeland Security | IDC | 333618 | PURCHASE OF EXHAUST LAGGING AND INCONEL SHIELDS | $2,208,897 | $2,208,897 | September 22, 2026 | usaspending.gov | ||
| 70Z04024F62417B00 | CATERPILLAR INC | Department of Homeland Security | Delivery Order | 333618 | SHIPS SERVICE DIESEL GENERATOR | $2,070,534 | $2,070,534 | March 15, 2024 | July 1, 2025 | Peoria, IL | usaspending.gov |
| 70Z08526F37007B00 | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Homeland Security | Delivery Order | 333618 | VARIOUS PARTS FOR USE ON ROLL-ROYCE EQUIPMENT ONBOARD USCG WMSL CLASS CUTTERS. | $1,987,447 | $1,987,447 | December 29, 2025 | July 29, 2026 | Novi, MI | usaspending.gov |
| 70Z08526F37004B00 | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Homeland Security | Delivery Order | 333618 | VARIOUS PARTS FOR THE REPAIR OF ROLLS-ROYCE (MTU) EQUIPMENT ONBOARD USCG WMSL CLASS CUTTERS. | $1,972,244 | $1,972,244 | December 16, 2025 | March 25, 2027 | Novi, MI | usaspending.gov |
| 70Z08526F37008B00 | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Homeland Security | Delivery Order | 333618 | VARIOUS PARTS TO BE USED FOR MAINTENANCE OF ROLLS-ROYCE EQUIPMENT ONBOARD USCG WMSL CUTTERS. | $1,970,354 | $1,970,354 | January 7, 2026 | August 5, 2026 | Novi, MI | usaspending.gov |
| 70Z08525F37005B00 | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Homeland Security | Delivery Order | 333618 | VARIOUS PUMPS, LEVERS, VALVES, AND KITS FOR USE ON USCG WMSL CLASS CUTTERS. | $1,946,744 | $1,946,744 | June 4, 2025 | March 8, 2026 | Novi, MI | usaspending.gov |
| 70Z08525F37007B00 | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Homeland Security | Delivery Order | 333618 | VARIOUS SEALS, GASKETS AND FILTERS FOR USE ON USCG WMSL CLASS CUTTERS. | $1,931,482 | $1,931,482 | August 14, 2025 | March 7, 2026 | Novi, MI | usaspending.gov |
| 70Z08526F37002B00 | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Homeland Security | Delivery Order | 333618 | VARIOUS PARTS REQUIRED FOR THE REPAIR OF ROLLS-ROYCE (MTU) EQUIPMENT USED ONBOARD USCG WMSL CLASS CUTTERS. | $1,929,538 | $1,929,538 | December 16, 2025 | July 15, 2026 | Novi, MI | usaspending.gov |
| 70Z08525F38501B00 | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Homeland Security | Delivery Order | 333618 | DELIVERY ORDER FOR VARIOUS FUEL INJECTOR PARTS. | $1,909,640 | $1,909,640 | June 23, 2025 | May 7, 2026 | Graniteville, SC | usaspending.gov |
| 70Z08525F37004B00 | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Homeland Security | Delivery Order | 333618 | VARIOUS PUMPS, LEVERS, VALVES AND KITS FOR USE ON USCG WMSL CLASS CUTTERS. | $1,903,682 | $1,903,682 | June 3, 2025 | March 4, 2026 | Novi, MI | usaspending.gov |
| 70Z08526F37003B00 | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Homeland Security | Delivery Order | 333618 | VARIOUS PARTS REQUIRED FOR THE REPAIR OF ROLLS-ROYCE (MTU) EQUIPMENT ONBOARD USCG WMSL CLASS CUTTERS. | $1,899,895 | $1,899,895 | December 16, 2025 | May 17, 2026 | Novi, MI | usaspending.gov |
| 70Z08526F37005B00 | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Homeland Security | Delivery Order | 333618 | VARIOUS PARTS REQUIRED FOR REPAIR OF ROLLS-ROYCE (MTU) EQUIPMENT ONBOARD USCG WMSL CLASS CUTTERS. | $1,836,239 | $1,836,239 | December 16, 2025 | August 3, 2026 | Novi, MI | 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.