Data / Federal awards / NAICS 333923 / APPLETON MARINE INC
APPLETON MARINE INC: 242 federal contract awards, $24.3 million obligated (FY2024 to FY2027)
APPLETON MARINE INC (UEI HWLGUR28KMS6), Appleton, WI, received 242 federal prime contract awards with $24.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 39 NAICS codes. Its largest buyer is Department of Homeland Security ($13.0 million) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
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- UEI
- HWLGUR28KMS6
- Location
- Appleton, WI
- Business size
- Other Than Small Business
- Contract awards
- 242
- Obligated
- $24.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 92 | $15.8 million |
| 336611 | Ship Building and Repairing | 35 | $1.7 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 6 | $1.4 million |
| 332510 | Hardware Manufacturing | 10 | $869,265 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 10 | $723,261 |
| 333618 | Other Engine Equipment Manufacturing | 2 | $468,549 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $383,663 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 8 | $362,170 |
| 332911 | Industrial Valve Manufacturing | 9 | $344,429 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $290,448 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 107 | $13 million |
| Department of Defense | 125 | $9.3 million |
| Department of Commerce | 8 | $2 million |
| Department of Transportation | 2 | $25,237 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $11.2 million |
| FY2026 | $4.9 million |
Contract awards
The 50 largest of 242 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02325C93270001 | Department of Homeland Security | Definitive Contract | 333923 | MISSION CRITICAL DEPOT SPARE APPLETON MARINE AFT FOLDING BOOM CRANES FOR USCG NSC CLASS | $2,591,626 | $2,591,626 | December 20, 2024 | March 20, 2026 | Appleton, WI | usaspending.gov |
| 70Z08025F21182B00 | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF ELECTRICAL CONTROL RETROFIT ASSEMBLIES FOR 12 270' WMEC CUTTERS. | $1,193,556 | $1,193,556 | September 9, 2025 | March 23, 2026 | Appleton, WI | usaspending.gov |
| N6449824F4226 | Department of Defense | Delivery Order | 333923 | PRODUCTION DAVITS W/ FACTORY TEST REPORT | $1,134,088 | $1,134,088 | September 18, 2024 | December 19, 2025 | Philadelphia, PA | usaspending.gov |
| 70Z04025FESDV0006 | Department of Homeland Security | Delivery Order | 333923 | AIDS TO NAVIGATION CRANE TO BE INSTALLED ON CGC ABBIE BURGESS | $1,112,817 | $1,112,817 | September 10, 2025 | November 1, 2027 | Appleton, WI | usaspending.gov |
| 70Z04024F62428B00 | Department of Homeland Security | Delivery Order | 333923 | AIDS TO NAVIGATION CRANE FOR CGC IDA LEWIS | $1,112,809 | $1,112,809 | July 12, 2024 | July 31, 2025 | Appleton, WI | usaspending.gov |
| SPRMM126PMB08 | Department of Defense | Purchase Order | 333998 | CRANE ASSEMBLY | $906,000 | $906,000 | April 17, 2026 | April 22, 2027 | Appleton, WI | usaspending.gov |
| 1305M225P0207 | Department of Commerce | Purchase Order | 333923 | NEW TELESCOPING CRANE AND CORRESPONDING CONTROL SYSTEM TO REPLACE THE EXISTING KNUCKLEBOOM CRANE ABOARD NOAA SHIP BELL M. SHIMADA. | $858,235 | $858,235 | September 10, 2025 | July 24, 2026 | Newport, OR | usaspending.gov |
| 1305M224P0341 | Department of Commerce | Purchase Order | 333923 | PROCURE A NEW TELESCOPING CRANE TO REPLACE THE OLD KNUCKLEBOOM CRANE ON NOAA SHIP PISCES. | $815,100 | $815,100 | September 20, 2024 | July 25, 2025 | Appleton, WI | usaspending.gov |
| N6449825FX014 | Department of Defense | Delivery Order | 333923 | FY25 SLAD MATERIAL ORDER FOR DDG MODERNIZATION | $567,044 | $567,044 | May 6, 2025 | October 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N3220524P2153 | Department of Defense | Purchase Order | 333923 | N104B2 / PM6 / C. EDICK / USNS ROBERT E. PEARY PERSONNEL LIFT MODIFICATION UPGRADE | $465,238 | $465,238 | July 5, 2024 | March 5, 2025 | Appleton, WI | usaspending.gov |
| 70Z08025F21466B00 | Department of Homeland Security | Delivery Order | 333923 | OPEN, INSPECT, AND POTENTIAL OVERHAUL OF AMD 1881 APPLETON CRANE. OVERHAUL CONTINGENT UPON RECEIPT OF ACCEPTABLE INSPECTION REPORTS AND AUTH | $402,120 | $402,120 | September 12, 2025 | November 5, 2026 | Appleton, WI | usaspending.gov |
| 70Z08026P29459B00 | Department of Homeland Security | Purchase Order | 811310 | 2126406B29MERO004 OIR CRANE JIB 3950 01-619-5772 | $400,565 | $400,565 | May 15, 2026 | May 20, 2027 | Appleton, WI | usaspending.gov |
| 70Z08025F21194B00 | Department of Homeland Security | Delivery Order | 333923 | OPEN, INSPECT AND REPORT WITH POTENTIAL OVERHAUL OF APPLETON CRANE AMD-1881. AUTHORIZATION TO PROCEED WITH OVERHAUL BASED ON UPON RECEIPT OF | $372,517 | $372,517 | September 21, 2025 | December 3, 2026 | Appleton, WI | usaspending.gov |
| N0010425PLA11 | Department of Defense | Purchase Order | 332999 | CARGO DROP REEL | $360,000 | $360,000 | October 9, 2024 | August 25, 2025 | Appleton, WI | usaspending.gov |
| SPRMM125PHA10 | Department of Defense | Purchase Order | 332510 | FLEXOR | $343,630 | $343,630 | February 21, 2025 | November 18, 2025 | Appleton, WI | usaspending.gov |
| N3220526P5160 | Department of Defense | Purchase Order | 333923 | USNS WILLIAM MCLEAN CARGO CRANE MAINTENANCE | $331,035 | $331,035 | June 18, 2026 | June 18, 2026 | Appleton, WI | usaspending.gov |
| 70Z08526P30103B00 | Department of Homeland Security | Purchase Order | 333618 | ROTARY ENCODER/YMD-8734 BLOCK,TACKLE/YMD-13859 PUMP,HYDRAULIC/YMD-12136 PARTS KIT,FLUID PRESSURE/4330-01-693-8313 CYLINDER PIN/5315-01-731-5 | $313,212 | $313,212 | August 31, 2026 | March 29, 2027 | Appleton, WI | usaspending.gov |
| 70Z08024F21409B00 | Department of Homeland Security | Delivery Order | 333923 | OPEN, INSPECT AND REPORT WITH POTENTIAL OVERHAUL OF CRANE JIB | $306,041 | $306,041 | April 11, 2024 | August 25, 2025 | Appleton, WI | usaspending.gov |
| SPRMM126PMB69 | Department of Defense | Purchase Order | 333923 | CRANE ASSEMBLY | $302,000 | $302,000 | May 15, 2026 | May 20, 2027 | Appleton, WI | usaspending.gov |
| N5005425P0229 | Department of Defense | Purchase Order | 333923 | USS MESA VERDE (LPD-19): FOLDING BOOM CRANE | $291,205 | $291,205 | January 23, 2025 | October 1, 2025 | Appleton, WI | usaspending.gov |
| N5005425P0234 | Department of Defense | Purchase Order | 333923 | USS SAN ANTONIO (LPD-21) AVIATION MAINTENANCE FOLDING BOOM CRANE P/N FB30-27 | $291,205 | $291,205 | January 22, 2025 | September 30, 2025 | Appleton, WI | usaspending.gov |
| SPE7M426V1513 | Department of Defense | Purchase Order | 314999 | 8511828487!ANCHOR,MARINE,FLUKE | $290,448 | $290,448 | December 19, 2025 | April 28, 2026 | Appleton, WI | usaspending.gov |
| 70Z04024F62415B00 | Department of Homeland Security | Delivery Order | 811310 | OPEN INSPECT, AND UPGRADE OF SINGLE POINT DAVIT SYSTEM | $274,725 | $274,725 | February 21, 2024 | August 1, 2024 | Appleton, WI | usaspending.gov |
| 70Z08526P40200B00 | Department of Homeland Security | Purchase Order | 333923 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $241,022 | $241,022 | July 27, 2026 | September 30, 2026 | Appleton, WI | usaspending.gov |
| 70Z08024F21404B00 | Department of Homeland Security | Delivery Order | 333923 | OPEN, INSPECT REPORT AND OVERHAUL OF CRANE JIB. | $239,737 | $239,737 | April 2, 2024 | December 12, 2024 | Appleton, WI | usaspending.gov |
| N0010425PLB37 | Department of Defense | Purchase Order | 333998 | CARGO DROP REEL | $238,311 | $238,311 | March 4, 2025 | December 15, 2025 | Appleton, WI | usaspending.gov |
| 70Z08525P30015B00 | Department of Homeland Security | Purchase Order | 336611 | 4330 01-693-8313 PARTS KIT, FLUID PRESSURE | $238,243 | $238,243 | March 25, 2025 | September 23, 2025 | Appleton, WI | usaspending.gov |
| 70Z08024F21405B00 | Department of Homeland Security | Delivery Order | 333923 | OPEN, INSPECT, REPORT AND OVERHAUL OF CRANE JIB | $237,459 | $237,459 | April 2, 2024 | December 8, 2024 | Appleton, WI | usaspending.gov |
| N0010424PLD20 | Department of Defense | Purchase Order | 333998 | CRANE ASSEMBLY | $234,518 | $234,518 | June 25, 2024 | February 9, 2026 | Appleton, WI | usaspending.gov |
| N0010424PLE12 | Department of Defense | Purchase Order | 333415 | CARGO DROP REEL | $220,784 | $220,784 | September 17, 2024 | August 13, 2025 | Appleton, WI | usaspending.gov |
| 70Z08524P30081B00 | Department of Homeland Security | Purchase Order | 336611 | 3950 01-706-5956 WINCH ASSEMBLY | $219,297 | $219,297 | May 9, 2024 | January 8, 2025 | Appleton, WI | usaspending.gov |
| 70Z08525P40134B00 | Department of Homeland Security | Purchase Order | 332510 | 3950 01-671-2105 WINCH, MAIN FALL | $211,436 | $211,436 | August 19, 2025 | June 9, 2026 | Appleton, WI | usaspending.gov |
| N3220524P2173 | Department of Defense | Purchase Order | 333923 | N104B3/ PM8/ D.LUCA /USNS CHOCTAW COUNTY CRANE WINCH MOTOR | $196,219 | $196,219 | September 30, 2024 | September 30, 2025 | Appleton, WI | usaspending.gov |
| N0040624P0403 | Department of Defense | Purchase Order | 336611 | CRANE PARTS | $189,171 | $189,171 | April 5, 2024 | July 29, 2024 | Appleton, WI | usaspending.gov |
| N0010425PXD46 | Department of Defense | Purchase Order | 332919 | CARGO DROP REEL | $188,340 | $188,340 | September 16, 2025 | February 3, 2026 | Appleton, WI | usaspending.gov |
| N0010424PXD16 | Department of Defense | Purchase Order | 334290 | CARGO DROP REEL | $182,500 | $182,500 | September 11, 2024 | September 11, 2025 | Appleton, WI | usaspending.gov |
| 70Z08526P40053B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN INSPECT AND REPORT OF 20EA GEARBOX, WINCH/ 3010 01-F16-4570 | $182,100 | $182,100 | March 18, 2026 | April 17, 2026 | Appleton, WI | usaspending.gov |
| 70Z08526P40219B00 | Department of Homeland Security | Purchase Order | 332510 | 3010 01-F16-4570 GEARBOX, WINCH | $180,350 | $180,350 | August 6, 2026 | December 1, 2026 | Appleton, WI | usaspending.gov |
| N0040625PS353 | Department of Defense | Purchase Order | 333923 | REPLACEMENT PARTS FOR 10-YEAR OVERHAUL OF DECK CRANE OF T-EPF VESSEL | $176,938 | $176,938 | August 29, 2025 | April 24, 2026 | Appleton, WI | usaspending.gov |
| 70Z04026P62008B00 | Department of Homeland Security | Purchase Order | 334419 | 15" PANEL VIEW DISPLAYS FOR 225' WLB CRANES | $176,400 | $176,400 | July 1, 2026 | October 30, 2026 | Appleton, WI | usaspending.gov |
| 70Z08525PIBCT0195 | Department of Homeland Security | Purchase Order | 336611 | 70Z08525PIBCT0195 | $170,232 | $170,232 | December 23, 2025 | December 30, 2025 | Alameda, CA | usaspending.gov |
| 70Z08525P40059B00 | Department of Homeland Security | Purchase Order | 333923 | 3950 01-671-2105 WINCH, MAIN FALL | $169,148 | $169,148 | April 22, 2025 | May 13, 2025 | Appleton, WI | usaspending.gov |
| 70Z08524P40190B00 | Department of Homeland Security | Purchase Order | 333923 | NSN: 3950 01-671-2105 DESCRIPTION: WINCH, MAIN FALL | $169,148 | $169,148 | September 23, 2024 | October 25, 2024 | Appleton, WI | usaspending.gov |
| 70Z08526P40100B00 | Department of Homeland Security | Purchase Order | 333618 | VALVE,LINEAR,DIRECT--4810-01-543-3252. BUSHING, SHAFT--3950 01-631-0771 CONNECTOR, PLUG, ELECTRICAL-- 5935 01-640-6747 | $155,337 | $155,337 | May 15, 2026 | November 9, 2026 | Appleton, WI | usaspending.gov |
| SPE7M126P6401 | Department of Defense | Purchase Order | 333996 | 8512081376!PUMP,RECIPROCATING | $141,375 | $141,375 | May 5, 2026 | November 19, 2026 | Appleton, WI | usaspending.gov |
| 70Z08525P40085B00 | Department of Homeland Security | Purchase Order | 333995 | 3040 01-F12-2743 LUFF CYLINDER | $125,144 | $125,144 | June 11, 2025 | December 2, 2025 | Appleton, WI | usaspending.gov |
| N0040624P0808 | Department of Defense | Purchase Order | 333923 | CRANE PARTS | $125,056 | $125,056 | August 29, 2024 | February 24, 2025 | Appleton, WI | usaspending.gov |
| N3220525P2083 | Department of Defense | Purchase Order | 333923 | CRANE PARTS FOR THE USNS WASHINGTON CHAMBERS | $124,686 | $124,686 | May 1, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 70Z08024F21403B00 | Department of Homeland Security | Delivery Order | 333923 | PURCHASE OF STOCK PART | $123,000 | $123,000 | April 29, 2024 | April 29, 2024 | Appleton, WI | usaspending.gov |
| N0040624P0802 | Department of Defense | Purchase Order | 333923 | CRANE BLOCK | $121,660 | $121,660 | August 29, 2024 | April 30, 2025 | Appleton, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333998
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.