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Data / Federal awards / NAICS 336999 / ANCHOR MARINE & INDUSTRIAL SUPPLY INC

ANCHOR MARINE & INDUSTRIAL SUPPLY INC: 6 federal contract awards, $635,130 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ANCHOR MARINE & INDUSTRIAL SUPPLY INC (UEI GSW9DQN7P983), Houston, TX, received 6 federal prime contract awards with $635,130 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($400,560) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 336999, 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.

  • GSW9DQN7P983UEI
  • Houston, TXLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $635,130Obligated
  • 2023-12-08First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336999All Other Transportation Equipment Manufacturing2$343,860
332510Hardware Manufacturing1$223,820
332111Iron and Steel Forging2$56,700
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$10,750

Buying agencies

AgencyAwardsObligated
Department of Transportation4$400,560
Department of Defense1$223,820
Department of Homeland Security1$10,750

Obligations by fiscal year

Fiscal yearObligated
FY2024$149,980
FY2025$428,450
FY2026$56,700

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3220525P2275Department of DefensePurchase Order332510USNS CHOCTAW COUNTY MOORING MATERIAL$223,820$223,820March 27, 2025June 26, 2025Chinausaspending.gov
6991PE25P000009Department of TransportationPurchase Order336999MILLINOCKET MOORING MATERIALS THIS PROCUREMENT IS FOR MOORING MATERIALS FOR THE MOORING THE UNITED STATES NAVAL SHIP (USNS) MILLINOCKET IN T$204,630$204,630July 3, 2025October 15, 2025Benicia, CAusaspending.gov
6991PE24P000010Department of TransportationPurchase Order336999PURCHASE OF ANCHORS AND MOORING TACKLE FOR USCGC POLAR SEA FY24 ANCHORS AND MOORING TACKLE FOR USCGC POLAR SEA THE MARITIME ADMINISTRATION, $139,230$139,230May 1, 2024June 30, 2024Benicia, CAusaspending.gov
6923G526P0050Department of TransportationPurchase Order332111SUPPLY OF 1-1/8"X90' ATON BUOY CHAIN$28,600$28,600September 18, 2026November 2, 2026Massena, NYusaspending.gov
6923G526P0026Department of TransportationPurchase Order332111PROVIDE BUOY MOORING CHAIN$28,100$28,100March 18, 2026May 4, 2026Massena, NYusaspending.gov
70Z04024P60608Y00Department of Homeland SecurityPurchase Order332999BOLLARD, CAST STEEL, 20 TON.$10,750$10,750December 8, 2023February 24, 2024Curtis Bay, MDusaspending.gov

Also on SpecStream

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.