Data / Federal awards / NAICS 336611 / ADVANCED MECHANICAL ENTERPRISES, INC.
ADVANCED MECHANICAL ENTERPRISES, INC.: 7 federal awards
The full list. Federal contract awards under NAICS 336611 Ship Building and Repairing: 18,826 rows, $268.26, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
ADVANCED MECHANICAL ENTERPRISES, INC. (UEI EVJDEGLEDKF7), Fort Lauderdale, FL, received 7 federal prime contract awards with $168,282 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($168,282) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Watch ADVANCED MECHANICAL ENTERPRISES, INC. (UEI EVJDEGLEDKF7): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- UEI
- EVJDEGLEDKF7
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $168,282
- First action in window
- 2025-03-13
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 4 | $92,524 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $62,496 |
| 541330 | Engineering Services | 1 | $13,262 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $168,282 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $40,794 |
| FY2026 | $127,488 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02826PMIAM0025 | Department of Homeland Security | Purchase Order | 336611 | PERFORM PRE-ALIGNMENT INSPECTIONS, PRECISION ALIGNMENT, AND POST-ALIGNMENT VERIFICATION OF TWO NEWLY INSTALLED MTU 20V4000M93L MAIN DIESEL E | $35,242 | $35,242 | March 20, 2026 | May 20, 2026 | Key West, FL | usaspending.gov |
| 70Z03526PKETC0024 | Department of Homeland Security | Purchase Order | 811310 | LASER SHAFT ALIGNMENT FOR CGC BLACKTIP @ BASE KETCHIKAN | $34,964 | $34,964 | May 20, 2026 | May 15, 2026 | Ketchikan, AK | usaspending.gov |
| 70Z02826CMIAM0057 | Department of Homeland Security | Definitive Contract | 336611 | CONTRACTOR TO PROVIDE REALIGNMENT SERVICE ON MDE FOR THE CGC KATHLEEN MOORE PER SOW. | $30,932 | $30,932 | September 30, 2026 | October 30, 2026 | Miami Beach, FL | usaspending.gov |
| 70Z03525PKETC0069 | Department of Homeland Security | Purchase Order | 811310 | LASER SHAFT ALIGNMENT FOR CGC PIKE @ BASE KETCHIKAN | $27,532 | $27,532 | June 16, 2025 | September 30, 2025 | Ketchikan, AK | usaspending.gov |
| 70Z02826PMIAM0002 | Department of Homeland Security | Purchase Order | 336611 | CGC RAYMOND EVANS PRE-ALIGNMENT, ALIGNMENT, POST-ALIGNMENT VERIFICATION | $26,350 | $26,350 | October 20, 2025 | January 30, 2026 | Miami Beach, FL | usaspending.gov |
| 70Z02925PNEWO0050 | Department of Homeland Security | Purchase Order | 541330 | PROCUREMENT 52095PR250000019 FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT. THIS CONTRACT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES | $13,262 | $13,262 | March 17, 2025 | March 17, 2025 | Galveston, TX | usaspending.gov |
| W912EP22A0005 | Department of Defense | BPA | 336611 | MASTER BPA AGREEMENT FY22 SHIP REPAIRS | $0 | $2,500,000 | April 11, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541330
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 2026-11-06; 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.
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