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Data / Federal awards / NAICS 336611 / ABB INC

ABB INC: 18 federal contract awards, $3.3 million obligated (FY2024 to FY2027)

ABB INC (UEI RFPZGCJEDNR8), Miramar, FL, received 18 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($3.3 million) and its largest code is NAICS 336611 Ship Building and Repairing.

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UEI
RFPZGCJEDNR8
Parent organization
ABB LTD
Location
Miramar, FL
Business size
Other Than Small Business
Contract awards
18
Obligated
$3.3 million
First action in window
2024-03-21
Latest action
2025-10-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing13$3.3 million
336390Other Motor Vehicle Parts Manufacturing1$4,573
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing2$1,672
336412Aircraft Engine and Engine Parts Manufacturing1$499
334412Bare Printed Circuit Board Manufacturing1$-324

Buying agencies

AgencyAwardsObligated
Department of Homeland Security13$3.3 million
Department of Defense5$6,420

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.7 million
FY2025$583,056
FY2026$0

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08524CIBCT0020Department of Homeland SecurityDefinitive Contract336611CGC MACKINAW AZIPOD MAINTENANCE$2,057,763$2,057,763July 9, 2024October 6, 2024Cheboygan, MIusaspending.gov
70Z08525FIBCT0031Department of Homeland SecurityDelivery Order336611CGC MACKINAW AZIPOD REPAIRS$534,000$534,000February 20, 2025September 30, 2025Cheboygan, MIusaspending.gov
70Z08524FIBCT0114Department of Homeland SecurityDelivery Order336611CGC MACKINAW AZIPOD MAINTENANCE AND SUPPORT$281,121$281,121September 25, 2024September 24, 2025Cheboygan, MIusaspending.gov
70Z08524FIBCT0119Department of Homeland SecurityDelivery Order336611CGC MACKINAW AZIPOD MAINTENANCE$151,401$151,401August 19, 2024September 30, 2024Cheboygan, MIusaspending.gov
70Z08524FIBCT0065Department of Homeland SecurityDelivery Order336611CGC MACKINAW AZPIOD MAINTENANCE (MOTORS)$111,685$111,685April 12, 2024October 30, 2024Cheboygan, MIusaspending.gov
70Z08524FIBCT0054Department of Homeland SecurityDelivery Order336611CGC MACKINAW AZIPOD GROOM PARTS$33,723$33,723March 22, 2024September 30, 2024Cheboygan, MIusaspending.gov
70Z08524FIBCT0101Department of Homeland SecurityDelivery Order336611CGC MACKINAW ABB AZIPOD MAINTENANCE$33,203$33,203July 24, 2024September 30, 2024Cheboygan, MIusaspending.gov
70Z08525FIBCT0005Department of Homeland SecurityDelivery Order336611MACKINAW STBD HYDRAULIC STEERING PUMP WORKS, LABOR FOR MPS FSE.$26,613$26,613November 13, 2024November 19, 2024Cheboygan, MIusaspending.gov
70Z08525FIBCT0033Department of Homeland SecurityDelivery Order336611CGC MACKINAW AZIPOD MAINTENANCE$12,099$12,099February 21, 2025September 30, 2025Cheboygan, MIusaspending.gov
70Z08524FIBCT0103Department of Homeland SecurityDelivery Order336611CGC MACKINAW ABB AZIPOD MAINTENANCE$10,914$10,914July 25, 2024September 30, 2024Cheboygan, MIusaspending.gov
70Z08524FIBCT0118Department of Homeland SecurityDelivery Order336611CGC MACKINAW AZIPOD MAINTENANCE$10,413$10,413August 19, 2024December 19, 2024Cheboygan, MIusaspending.gov
70Z08525FIBCT0014Department of Homeland SecurityDelivery Order336611CGC MACKINAW ABB AZIPOD MAITENANCE$8,174$8,174December 20, 2024January 30, 2025Cheboygan, MIusaspending.gov
70Z08524FIBCT0053Department of Homeland SecurityDelivery Order336611CGC MACKINAW GROOM PARTS$7,970$7,970March 22, 2024September 30, 2024Cheboygan, MIusaspending.gov
N0038324PP154Department of DefensePurchase Order336390NRP,CONTACTOR,3P,46$4,573$4,573July 11, 2024August 26, 2024Miramar, FLusaspending.gov
N0038325PP103Department of DefensePurchase Order336413NRP,CONTACTOR,3P,46$1,332$1,332March 20, 2025May 19, 2025Miramar, FLusaspending.gov
N0038325PP199Department of DefensePurchase Order336412NRP,AUX CONTACT A02$499$499July 8, 2025September 8, 2025Miramar, FLusaspending.gov
N0038325PP203Department of DefensePurchase Order336413NRP,AUX CONTACT A02$340$340July 8, 2025September 8, 2025Miramar, FLusaspending.gov
N0038323PP147Department of DefensePurchase Order334412NRP,AUX CONTACT A02$-324$0May 2, 2023March 26, 2024Miramar, FLusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.