Data / Federal awards / NAICS 333618 / BOATSWAIN'S LOCKER I, INCORPORATED
BOATSWAIN'S LOCKER I, INCORPORATED: 267 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOATSWAIN'S LOCKER I, INCORPORATED (UEI QFUKQ2BUAKA8), Costa Mesa, CA, received 267 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 47 NAICS codes. Its largest buyer is Department of Homeland Security ($2.0 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333618, 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
- QFUKQ2BUAKA8
- Location
- Costa Mesa, CA
- Business size
- Other Than Small Business
- Contract awards
- 267
- Obligated
- $3.4 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 55 | $1.5 million |
| 336611 | Ship Building and Repairing | 14 | $978,321 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 37 | $250,630 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 5 | $155,319 |
| 336612 | Boat Building | 1 | $119,007 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $56,353 |
| 332216 | Saw Blade and Handtool Manufacturing | 8 | $46,538 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 5 | $43,119 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $30,135 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 5 | $22,523 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 23 | $2 million |
| Department of Defense | 241 | $1.2 million |
| Department of Commerce | 2 | $133,630 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $533,211 |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 267 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04024F51562B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF CLIN 0137 FROM CONTRACT | $842,370 | $842,370 | April 3, 2024 | July 3, 2024 | Costa Mesa, CA | usaspending.gov |
| 70Z04026P50254B00 | Department of Homeland Security | Purchase Order | 336611 | STERNDRIVE & TRANSOM | $329,950 | $329,950 | September 18, 2026 | January 17, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P50695B00 | Department of Homeland Security | Purchase Order | 336611 | 1. STERNDRIVE | $329,170 | $329,170 | June 15, 2026 | August 21, 2026 | Curtis Bay, MD | usaspending.gov |
| N0010424PJB51 | Department of Defense | Purchase Order | 333618 | ENGINE, DIESEL | $150,435 | $150,435 | April 8, 2024 | August 2, 2024 | Costa Mesa, CA | usaspending.gov |
| 1333MK24P0168 | Department of Commerce | Purchase Order | 336612 | PROCURE SPARE AND/OR REPLACEMENT PARTS FOR SMALL BOAT ENGINES FOR MO-E | $119,007 | $119,007 | September 12, 2024 | January 31, 2025 | Costa Mesa, CA | usaspending.gov |
| 70Z04026P50226B00 | Department of Homeland Security | Purchase Order | 336611 | DIESEL ENGINES | $93,300 | $93,300 | September 11, 2026 | September 11, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P51337Y00 | Department of Homeland Security | Purchase Order | 333618 | HAMILTON JET PARTS (GASKET 201768, LINK KIT 401576, TILLER 111277, CYLINDER 403796, BEARING KIT, COVER PLATE, SEAL KIT, O-RINGS) | $84,426 | $84,426 | December 16, 2026 | December 16, 2026 | Curtis Bay, MD | usaspending.gov |
| N0010424PJB98 | Department of Defense | Purchase Order | 335311 | ENGINE, DIESEL | $72,340 | $72,340 | May 23, 2024 | November 19, 2024 | Costa Mesa, CA | usaspending.gov |
| 70Z04026P50705B00 | Department of Homeland Security | Purchase Order | 336611 | 1. FLUID COOLER, CORE ASSEMBLY | $70,350 | $70,350 | September 1, 2026 | October 9, 2026 | Curtis Bay, MD | usaspending.gov |
| SPRMM126PMA21 | Department of Defense | Purchase Order | 335311 | ENGINE, DIESEL | $66,434 | $66,434 | January 16, 2026 | April 27, 2026 | Costa Mesa, CA | usaspending.gov |
| 70Z04025F51611B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF YANMAR ENGINE PARTS | $58,446 | $58,446 | September 22, 2025 | November 22, 2025 | Costa Mesa, CA | usaspending.gov |
| N0010426PJB65 | Department of Defense | Purchase Order | 335313 | ENGINE, DIESEL | $53,595 | $53,595 | May 12, 2026 | May 12, 2027 | Costa Mesa, CA | usaspending.gov |
| N4044624P0007 | Department of Defense | Purchase Order | 333618 | N104E LEGER STYRE ENGINE AND PARTS USNS RAPPAHANNOCK | $46,638 | $46,638 | September 26, 2024 | November 30, 2024 | Costa Mesa, CA | usaspending.gov |
| N0040625PS492 | Department of Defense | Purchase Order | 336611 | FRB ENGINE OVERHAUL | $43,493 | $43,493 | September 9, 2025 | September 30, 2025 | Costa Mesa, CA | usaspending.gov |
| 70Z04025F51610B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF YANMAR ENGINE PARTS | $32,187 | $32,187 | September 15, 2025 | November 15, 2025 | Costa Mesa, CA | usaspending.gov |
| 70Z04024PSBPL0038 | Department of Homeland Security | Purchase Order | 336611 | ENGINE REPAIR | $27,669 | $27,669 | March 11, 2024 | June 20, 2024 | Costa Mesa, CA | usaspending.gov |
| SPE4A726P0404 | Department of Defense | Purchase Order | 334290 | 8511684454!PANEL,CONTROL,ELECT | $27,215 | $27,215 | October 3, 2025 | February 20, 2026 | Costa Mesa, CA | usaspending.gov |
| N0040625PS515 | Department of Defense | Purchase Order | 333618 | PORT RHIB JET DRIVE REPLACEMENT | $26,128 | $26,128 | September 12, 2025 | December 18, 2025 | Costa Mesa, CA | usaspending.gov |
| SPE7L224F1433 | Department of Defense | Delivery Order | 333618 | 8510885779!PARTS KIT,ENGINE WA | $26,072 | $26,072 | September 12, 2024 | November 18, 2024 | Costa Mesa, CA | usaspending.gov |
| SPE7L126P2755 | Department of Defense | Purchase Order | 336310 | 8511817247!PUMP,FUEL,METERING | $21,472 | $21,472 | December 16, 2025 | March 5, 2026 | Costa Mesa, CA | usaspending.gov |
| SPE7L524P1320 | Department of Defense | Purchase Order | 336310 | 8510892047!INJECTOR ASSEMBLY, F | $21,104 | $21,104 | September 20, 2024 | February 27, 2025 | Costa Mesa, CA | usaspending.gov |
| SPE7L526V1123 | Department of Defense | Purchase Order | 336310 | 8512181118!PUMP,FUEL,CAM ACTUA | $21,100 | $21,100 | June 23, 2026 | August 7, 2026 | Costa Mesa, CA | usaspending.gov |
| 70Z04025PSBPL0102 | Department of Homeland Security | Purchase Order | 336611 | ENGINE TECH | $19,847 | $19,847 | September 17, 2025 | September 30, 2025 | Homer, AK | usaspending.gov |
| 70Z04025F51597B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF CLIN 1180 AND 1068 | $18,262 | $18,262 | January 6, 2025 | March 6, 2025 | Costa Mesa, CA | usaspending.gov |
| 70Z04025F51604B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF CLIN 1082 - METER, ARBITRARY SCALE (40 EA) "TACHOMETER, WITH HOUR METER" | $18,094 | $18,094 | June 11, 2025 | August 11, 2025 | Costa Mesa, CA | usaspending.gov |
| SPE4A626P9823 | Department of Defense | Purchase Order | 332216 | 8511816466!WRENCH SET,RATCHET | $17,675 | $17,675 | December 18, 2025 | April 24, 2026 | Costa Mesa, CA | usaspending.gov |
| SPE7L125F7076 | Department of Defense | Delivery Order | 333618 | 8511439224!PARTS KIT,ENGINE WA | $17,381 | $17,381 | June 12, 2025 | August 18, 2025 | Costa Mesa, CA | usaspending.gov |
| SPE7L225F0701 | Department of Defense | Delivery Order | 333618 | 8511198477!PARTS KIT,ENGINE WA | $17,381 | $17,381 | February 20, 2025 | April 28, 2025 | Costa Mesa, CA | usaspending.gov |
| SPE7L324P3692 | Department of Defense | Purchase Order | 333618 | 8510482720!FILTER ELEMENT,INTA | $15,726 | $15,726 | March 2, 2024 | May 1, 2024 | Costa Mesa, CA | usaspending.gov |
| 70Z04025F51603B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF CLIN 1082 - METER, ARBITRARY SCALE (40 EA) "TACHOMETER, WITH HOUR METER" | $14,702 | $14,702 | May 6, 2025 | July 6, 2025 | Costa Mesa, CA | usaspending.gov |
| 1333MK25P0135 | Department of Commerce | Purchase Order | 336611 | PROCUREMENT OF ADDITIONAL PARTS TO RESTOCK THE ITEMS USED FOR STEYR ENGINE REPAIRS. THE PARTS WERE IDENTIFIED AS NEEDED OR USED THROUGHOUT T | $14,623 | $14,623 | June 11, 2025 | October 31, 2025 | Costa Mesa, CA | usaspending.gov |
| SPE7L526P1636 | Department of Defense | Purchase Order | 336310 | 8512051858!STARTER,ENGINE,ELEC | $14,592 | $14,592 | May 27, 2026 | September 24, 2026 | Costa Mesa, CA | usaspending.gov |
| SPE4A724PD359 | Department of Defense | Purchase Order | 336412 | 8510699917!TURBO SUPERCHARGER | $14,097 | $14,097 | July 11, 2024 | December 13, 2024 | Costa Mesa, CA | usaspending.gov |
| SPE7L724P2787 | Department of Defense | Purchase Order | 336310 | 8510744289!PUMP,FUEL,CAM ACTUATED | $13,182 | $13,182 | July 10, 2024 | December 12, 2024 | Costa Mesa, CA | usaspending.gov |
| 70Z04025PSBPL0074 | Department of Homeland Security | Purchase Order | 333618 | OUTDRIVE | $13,168 | $13,168 | June 18, 2025 | June 30, 2025 | Homer, AK | usaspending.gov |
| SPE7M125V7350 | Department of Defense | Purchase Order | 335314 | 8511539728!SOLENOID,ELECTRICAL | $12,816 | $12,816 | July 30, 2025 | December 8, 2025 | Costa Mesa, CA | usaspending.gov |
| 70Z04024PSBPL0045 | Department of Homeland Security | Purchase Order | 423910 | MERCURY OUTDRIVE | $12,636 | $12,636 | March 20, 2024 | April 5, 2024 | Costa Mesa, CA | usaspending.gov |
| SPE7L525P1099 | Department of Defense | Purchase Order | 336390 | 8511310176!REPAIR KIT,DIESEL E | $12,393 | $12,393 | April 10, 2025 | September 22, 2025 | Costa Mesa, CA | usaspending.gov |
| 70Z04025PSBPL0060 | Department of Homeland Security | Purchase Order | 336611 | CGC KUKUI CB-ATON-L 24314 ENGINE REPAIR | $12,288 | $12,288 | May 2, 2025 | May 23, 2025 | Sitka, AK | usaspending.gov |
| 70Z04025PSBPL0042 | Department of Homeland Security | Purchase Order | 336611 | THIS PROCUREMENT FALLS WITHIN SECTION 2D OF EXECUTIVE ORDER IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY | $12,025 | $12,025 | March 20, 2025 | May 31, 2025 | Costa Mesa, CA | usaspending.gov |
| SPE7L524P0651 | Department of Defense | Purchase Order | 336310 | 8510559242!STARTER,ENGINE,ELEC | $11,254 | $11,254 | April 10, 2024 | September 9, 2024 | Costa Mesa, CA | usaspending.gov |
| 70Z04025PSBPL0068 | Department of Homeland Security | Purchase Order | 336611 | ENGINE SWAP | $11,128 | $11,128 | June 2, 2025 | August 31, 2025 | Honolulu, HI | usaspending.gov |
| SPE7L025F0789 | Department of Defense | Delivery Order | 336310 | 8511398132!PUMP,FUEL,METERING | $11,032 | $11,032 | May 22, 2025 | July 11, 2025 | Costa Mesa, CA | usaspending.gov |
| SPE7L526P1610 | Department of Defense | Purchase Order | 336310 | 8512044120!FILTER ELEMENT,FLUI | $10,695 | $10,695 | May 6, 2026 | July 6, 2026 | Costa Mesa, CA | usaspending.gov |
| SPE7L525V1595 | Department of Defense | Purchase Order | 333618 | 8511474866!PUMP,FUEL,METERING | $10,430 | $10,430 | June 30, 2025 | October 8, 2025 | Costa Mesa, CA | usaspending.gov |
| SPE7L526P0870 | Department of Defense | Purchase Order | 336310 | 8511868227!GENERATOR,ENGINE AC | $10,306 | $10,306 | January 20, 2026 | May 20, 2026 | Costa Mesa, CA | usaspending.gov |
| SPE8E524P1226 | Department of Defense | Purchase Order | 313310 | 8510685097!CALIPER,DIGITAL DIS | $10,300 | $10,300 | June 25, 2024 | December 9, 2024 | Costa Mesa, CA | usaspending.gov |
| SPE7M126P5201 | Department of Defense | Purchase Order | 335311 | 8511992803!POWER SUPPLY | $10,273 | $10,273 | March 30, 2026 | April 20, 2026 | Costa Mesa, CA | usaspending.gov |
| SPE7L126F2046 | Department of Defense | Delivery Order | 333618 | 8511806748!FILTER ELEMENT,INTA | $10,215 | $10,215 | December 11, 2025 | February 10, 2026 | Costa Mesa, CA | usaspending.gov |
| SPE7L126P0901 | Department of Defense | Purchase Order | 336214 | 8511704756!ENGINE CONTROL UNIT | $9,786 | $9,786 | October 16, 2025 | March 16, 2026 | Costa Mesa, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336310
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.