Data / Federal awards / NAICS 336612 / ALZAMIN USA LLC
ALZAMIN USA LLC: 5 federal contract awards, $176,302 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALZAMIN USA LLC (UEI NGFKT5X3QKF6), Glen Burnie, MD, received 5 federal prime contract awards with $176,302 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($109,779) and its largest code is NAICS 336612 Boat Building.
The request: Every federal contract awarded under NAICS 336612, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NGFKT5X3QKF6UEI
- Glen Burnie, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $176,302Obligated
- 2025-06-26First action in window
- 2026-04-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336612 | Boat Building | 1 | $66,523 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $40,398 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $31,842 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $19,333 |
| 333120 | Construction Machinery Manufacturing | 1 | $18,207 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $109,779 |
| Department of Agriculture | 1 | $66,523 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $69,381 |
| FY2026 | $106,921 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639526P0030 | Department of Agriculture | Purchase Order | 336612 | 23' ALUMINUM BOAT | $66,523 | $66,523 | January 13, 2026 | April 30, 2026 | Glen Burnie, MD | usaspending.gov |
| W911S226PA002 | Department of Defense | Purchase Order | 333912 | S2P2: AIR COMPRESSOR CHILLER SOL W911S225UP1837 | $40,398 | $40,398 | October 21, 2025 | May 15, 2026 | Glen Burnie, MD | usaspending.gov |
| N0042125P1141 | Department of Defense | Purchase Order | 335313 | WEBSTER OUTLYING FIELD SPECIAL COMMUNICATIONS MISSION SOLUTIONS (SCMS) DIVISION REQUIRES THE PROCUREMENT OF ENGINEERING TECHNOLOGY (E-T-A) B | $31,842 | $31,842 | June 26, 2025 | July 29, 2025 | Glen Burnie, MD | usaspending.gov |
| W9123725PA030 | Department of Defense | Purchase Order | 334516 | E-GAUGE FOR SOIL AND ASPHALT MEASUREMENT - SUPPLY PURCHASE | $19,333 | $19,333 | July 31, 2025 | September 26, 2025 | Huntington, WV | usaspending.gov |
| W50S8925PA015 | Department of Defense | Purchase Order | 333120 | KAGE SNOWSTORM BLADE | $18,207 | $18,207 | September 18, 2025 | November 28, 2025 | Glen Burnie, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 335313
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.