Data / Federal awards / NAICS 336413 / B & B MARKETING ENTERPRISES LLLP
B & B MARKETING ENTERPRISES LLLP: 103 federal contract awards, $477,384 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
B & B MARKETING ENTERPRISES LLLP (UEI KRL5LAHD4A74), Pompano Beach, FL, received 103 federal prime contract awards with $477,384 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($477,384) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, 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.
- UEI
- KRL5LAHD4A74
- Parent organization
- MARUBENI CORPORATION
- Location
- Pompano Beach, FL
- Business size
- Other Than Small Business
- Contract awards
- 103
- Obligated
- $477,384
- First action in window
- 2023-10-02
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 103 | $477,384 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 103 | $477,384 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $325,449 |
| FY2025 | $101,243 |
| FY2026 | $50,692 |
Contract awards
The 50 largest of 103 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824FF0000187 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS UTILIZED ON THE U.S. COAST GUARD MH-65 AIRCRAFT. | $70,153 | $70,153 | January 12, 2024 | August 10, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000352 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS UTILIZED ON THE U.S. COAST GUARD MH-65 AIRCRAFT. | $47,504 | $47,504 | April 10, 2024 | September 11, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000762 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. | $45,000 | $45,000 | September 6, 2024 | June 16, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03826FF0000209 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF PACKING WITH RETAIN TO BE USED ON THE MH-65 AIRCRAFT. | $28,000 | $28,000 | February 12, 2026 | March 16, 2026 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000152 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS USED ON THE MH-65 AIRCRAFT. | $21,000 | $21,000 | December 2, 2024 | January 30, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000169 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS UTILIZED ON THE U.S. COAST GUARD MH-65 AIRCRAFT. | $21,000 | $21,000 | December 28, 2023 | January 27, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000746 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS UTILIZED ON THE U.S. COAST GUARD MH-65 AIRCRAFT. | $20,616 | $20,616 | September 3, 2024 | December 10, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000541 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF PACKING WITH RETAIN USED ON THE MH-65 AIRCRAFT. | $19,500 | $19,500 | May 29, 2025 | July 7, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000847 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. | $16,321 | $16,321 | September 17, 2025 | October 20, 2026 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000702 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF PACKING WITH RETAIN USED ON THE MH-65 AIRCRAFT. | $16,250 | $16,250 | August 1, 2025 | September 9, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824PF0000725 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF BOLT, FREQ ADAPTER FOR USE OF MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES T | $12,625 | $12,625 | July 17, 2024 | June 9, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824PF0000420 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF BOLT,FREQ ADAPTER FOR THE USE OF THE MH-65 AIRCRAFT. | $11,400 | $11,400 | March 12, 2024 | October 16, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000403 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. | $11,100 | $11,100 | May 3, 2024 | July 5, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000501 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF BOLT,DECK 5MM FOR USE ON THE MH-65 AIRCRAFT. | $10,000 | $10,000 | May 16, 2025 | June 16, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03826FF0000398 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF BOLT,DECK 6MM FOR USE ON THE MH-65 AIRCRAFT. | $9,292 | $9,292 | July 16, 2026 | September 17, 2026 | Deerfield Beach, FL | usaspending.gov |
| 70Z03826FF0000016 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF BOLT,DECK 6MM FOR USE ON THE MH-65 AIRCRAFT. | $9,200 | $9,200 | December 4, 2025 | January 6, 2026 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000711 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS UTILIZED ON THE U.S. COAST GUARD MH-65 AIRCRAFT. | $8,550 | $8,550 | August 28, 2024 | December 16, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000846 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. | $8,015 | $8,015 | September 17, 2025 | December 23, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000581 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS UTILIZED ON THE U.S. COAST GUARD MH-65 AIRCRAFT. | $7,020 | $7,020 | July 16, 2024 | October 21, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000276 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF BOLT,DECK 6MM FOR USE ON THE MH-65 AIRCRAFT. | $6,750 | $6,750 | February 13, 2025 | March 18, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000414 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS UTILIZED ON THE U.S. COAST GUARD MH-65 AIRCRAFT. | $6,300 | $6,300 | May 9, 2024 | August 14, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000447 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS UTILIZED ON THE U.S. COAST GUARD MH-65 AIRCRAFT. | $6,300 | $6,300 | May 22, 2024 | August 27, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824PF0000552 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE HOSE,LH FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO | $6,204 | $6,204 | May 3, 2024 | December 30, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000546 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. | $5,925 | $5,925 | July 1, 2024 | March 3, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000427 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. | $5,038 | $5,038 | April 18, 2025 | July 24, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000252 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. | $5,000 | $5,000 | February 6, 2024 | February 12, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000821 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. | $5,000 | $5,000 | September 13, 2024 | September 30, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03826FF0000115 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF NUT, SELF-LOCKING TO BE USED ON THE MH-65 AIRCRAFT. | $4,200 | $4,200 | January 9, 2026 | March 31, 2026 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000068 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS UTILIZED ON THE U.S. COAST GUARD MH-65 AIRCRAFT. | $4,016 | $4,016 | November 15, 2023 | January 14, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824PF0000353 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF BOLT, CLOSE TOLERANCE FOR USE OF MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $3,263 | $3,263 | February 15, 2024 | July 2, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000723 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. | $3,150 | $3,150 | August 29, 2024 | January 28, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000588 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. | $2,506 | $2,506 | July 17, 2024 | February 17, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000142 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS UTILIZED ON THE U.S. COAST GUARD MH-65 AIRCRAFT. | $2,485 | $2,485 | December 15, 2023 | March 13, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000024 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS UTILIZED ON THE U.S. COAST GUARD MH-65 AIRCRAFT. | $2,373 | $2,373 | October 20, 2023 | January 20, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000107 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS USED ON THE MH-65 AIRCRAFT. | $1,860 | $1,860 | November 20, 2024 | December 27, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000657 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. | $1,800 | $1,800 | August 15, 2024 | February 14, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000748 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. | $1,500 | $1,500 | August 15, 2025 | February 16, 2026 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000791 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF O-RING USED ON THE MH-65 AIRCRAFT. | $1,500 | $1,500 | August 27, 2025 | September 4, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000448 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. | $1,350 | $1,350 | May 22, 2024 | November 21, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000020 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS USED ON THE MH-65 AIRCRAFT. | $1,210 | $1,210 | October 15, 2024 | January 8, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000362 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. SECTION 2(D) | $1,170 | $1,170 | March 11, 2025 | November 10, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000261 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS USED ON THE MH-65 AIRCRAFT. | $1,073 | $1,073 | January 29, 2025 | April 30, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000099 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARE PARTS UTILIZED ON THE U.S. COAST GUARD MH-65 AIRCRAFT. | $1,040 | $1,040 | November 28, 2023 | February 27, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000531 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SCREW USED ON THE MH-65 AIRCRAFT. | $1,000 | $1,000 | May 29, 2025 | July 29, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000801 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SCREW USED ON THE MH-65 AIRCRAFT. | $1,000 | $1,000 | August 28, 2025 | November 5, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000861 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. | $720 | $720 | September 21, 2024 | October 21, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000090 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. | $300 | $300 | November 21, 2023 | December 24, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z03824FF0000132 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. | $288 | $288 | December 8, 2023 | December 14, 2023 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000537 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. | $275 | $275 | May 29, 2025 | June 10, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z03825FF0000400 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF COTTER PIN USED ON THE MH-65 AIRCRAFT. | $140 | $140 | April 7, 2025 | April 15, 2025 | Deerfield Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336413
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.