Data / Federal awards / NAICS 336611 / A.F.P. CORPORATION
A.F.P. CORPORATION: 23 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A.F.P. CORPORATION (UEI FJLQNZDBBSR4), Omaha, NE, received 23 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($1.9 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FJLQNZDBBSR4UEI
- Omaha, NELocation
- Small BusinessBusiness size
- 23Contract awards
- $1.9 millionObligated
- 2023-11-17First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 18 | $908,437 |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $619,335 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $212,350 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $201,465 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 23 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $423,944 |
| FY2025 | $782,404 |
| FY2026 | $735,239 |
Contract awards
All 23 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08526P40192B00 | Department of Homeland Security | Purchase Order | 339999 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $297,780 | $297,780 | July 22, 2026 | September 30, 2026 | Omaha, NE | usaspending.gov |
| 70Z08525P40149B00 | Department of Homeland Security | Purchase Order | 333998 | 4210 01-F15-4313, 1230 01-F24-6864, 1230 01-F24-6865 | $212,350 | $212,350 | September 11, 2025 | October 31, 2025 | Omaha, NE | usaspending.gov |
| 70Z08526P40237B00 | Department of Homeland Security | Purchase Order | 334290 | 2010 01-557-1512 SHAFT,PROPULSION,SHIP | $201,465 | $201,465 | September 23, 2026 | December 30, 2026 | Omaha, NE | usaspending.gov |
| 70Z08525P40068B00 | Department of Homeland Security | Purchase Order | 339999 | NSN: 4210 01-F15-4313 DESCRIPTION: REPLACEMENT FIRE SUPPRESSION | $162,615 | $162,615 | May 6, 2025 | July 28, 2025 | Omaha, NE | usaspending.gov |
| 70Z08524P40101B00 | Department of Homeland Security | Purchase Order | 339999 | 4210 01- F15-4313 WLRFIRESUPSYS REPLACEMENT FIRE SUPPRESSION 03 EA | $158,940 | $158,940 | April 9, 2024 | August 20, 2024 | Omaha, NE | usaspending.gov |
| 70Z08526PIBCT0088 | Department of Homeland Security | Purchase Order | 336611 | CGC ANVIL - WATER MIST SYSTEM INSTALL AND TEST | $95,675 | $95,675 | April 29, 2026 | August 27, 2026 | Charleston, SC | usaspending.gov |
| 70Z08525PIBCT0191 | Department of Homeland Security | Purchase Order | 336611 | HI FOG UPGRADE | $86,815 | $86,815 | September 15, 2025 | September 22, 2025 | Omaha, NE | usaspending.gov |
| 70Z08525PIBCT0005 | Department of Homeland Security | Purchase Order | 336611 | CGC HAMMER REQUIRES INSTALLATION OF MARIOFF HI-FOG WATER MIST SYSTEM AND KIDDE AEGIS-XLT CONTROL PANEL KITS | $82,875 | $82,875 | October 22, 2024 | November 19, 2024 | Atlantic Beach, FL | usaspending.gov |
| 70Z08525PIBCT0190 | Department of Homeland Security | Purchase Order | 336611 | HI-FOG UPGRADE | $78,000 | $78,000 | October 13, 2025 | October 24, 2025 | Omaha, NE | usaspending.gov |
| 70Z08524PIBCT0017 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PIBCT0017 | $64,750 | $64,750 | December 11, 2023 | December 11, 2023 | Alameda, CA | usaspending.gov |
| 70Z08526PIBCT0023 | Department of Homeland Security | Purchase Order | 336611 | PENSCOBOT BAY WATERMISTER | $63,960 | $63,960 | December 5, 2025 | December 7, 2025 | Bayonne, NJ | usaspending.gov |
| 70Z08526PIBCT0068 | Department of Homeland Security | Purchase Order | 336611 | PARTS TO REPAIR MOBILE BAY | $61,010 | $61,010 | March 3, 2026 | March 3, 2026 | Sturgeon Bay, WI | usaspending.gov |
| 70Z08525PIBCT0163 | Department of Homeland Security | Purchase Order | 336611 | WATER MIST FIRE SUPPRESSION SYSTEM ANNUAL INSPECTION | $51,802 | $51,802 | June 2, 2025 | August 1, 2025 | Omaha, NE | usaspending.gov |
| 70Z08525PIBCT0202 | Department of Homeland Security | Purchase Order | 336611 | HI-FOG WATER MIST | $51,687 | $51,687 | August 11, 2025 | November 3, 2025 | Omaha, NE | usaspending.gov |
| 70Z08524PIBCT0057 | Department of Homeland Security | Purchase Order | 336611 | WATER MIST INSTALLATION | $48,770 | $48,770 | January 22, 2024 | January 23, 2024 | Chattanooga, TN | usaspending.gov |
| 70Z08525PIBCT0018 | Department of Homeland Security | Purchase Order | 336611 | CGC KATMAI BAY - WATER MIST SUBMISSION | $39,840 | $39,840 | November 21, 2024 | November 21, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| 70Z08524PIBCT0112 | Department of Homeland Security | Purchase Order | 336611 | WATER MIST | $38,830 | $38,830 | March 24, 2024 | March 24, 2024 | Cleveland, OH | usaspending.gov |
| 70Z08524PIBCT0134 | Department of Homeland Security | Purchase Order | 336611 | USCGC MORRO BAY WATER MIST SYTEM INSPECTION | $38,830 | $38,830 | April 16, 2024 | April 17, 2024 | Cleveland, OH | usaspending.gov |
| 70Z08524PIBCT0086 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PIBCT0086 | $38,560 | $38,560 | March 29, 2024 | March 29, 2024 | Alameda, CA | usaspending.gov |
| 70Z08524PIBCT0101 | Department of Homeland Security | Purchase Order | 336611 | WATER MIST SYSTEM | $28,919 | $28,919 | March 15, 2024 | March 15, 2024 | Fairfield, CA | usaspending.gov |
| 70Z08525PIBCT0091 | Department of Homeland Security | Purchase Order | 336611 | WATER MIST SUPPRESSION INSPECTION | $16,420 | $16,420 | March 10, 2025 | March 17, 2025 | Omaha, NE | usaspending.gov |
| 70Z08526PIBCT0019 | Department of Homeland Security | Purchase Order | 336611 | CGC MORRO BAY - WATER-MIST FIRE SUPPRESSION SYSTEM | $15,349 | $15,349 | December 2, 2025 | December 15, 2025 | Cleveland, OH | usaspending.gov |
| 70Z08524PIBCT0145 | Department of Homeland Security | Purchase Order | 336611 | WATER MIST - QTY 1 - AFPUSCG75-MICRO 1-EV RETROFIT KIT | $6,345 | $6,345 | May 7, 2024 | May 10, 2024 | Buchanan, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 333998
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.