Data / Federal awards / NAICS 333618 / BRUNSWICK CORP
BRUNSWICK CORP: 13 federal contract awards, $718,491 obligated (FY2024 to FY2027)
BRUNSWICK CORP (UEI LLSFELBL6TZ5), Fond Du Lac, WI, received 13 federal prime contract awards with $718,491 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($492,482) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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
- LLSFELBL6TZ5
- Location
- Fond Du Lac, WI
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $718,491
- First action in window
- 2023-10-13
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 6 | $362,059 |
| 336611 | Ship Building and Repairing | 4 | $288,836 |
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 2 | $60,236 |
| 336612 | Boat Building | 1 | $7,361 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $492,482 |
| Smithsonian Institution | 5 | $123,977 |
| Department of Transportation | 2 | $91,007 |
| Department of Homeland Security | 1 | $11,025 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $140,447 |
| FY2025 | $533,385 |
| FY2026 | $44,659 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QEX25PA013 | Department of Defense | Purchase Order | 336611 | MERCURY SEAPRO 300 OUTBOARD ENGINES AND LOWER GEAR CASE TRANSMISSION EQUIPMENT | $248,035 | $248,035 | July 14, 2025 | September 16, 2025 | Sweetwater, FL | usaspending.gov |
| N6893625P5179 | Department of Defense | Purchase Order | 333618 | MERCURY MARINE ENGINE REPLACEMENT PARTS | $207,311 | $207,311 | August 8, 2025 | September 30, 2025 | Fond Du Lac, WI | usaspending.gov |
| 693JF725P000075 | Department of Transportation | Purchase Order | 333618 | MECURY MARINE ENGINES FOR INSTRUCTIONAL VESSELS | $59,654 | $59,654 | September 22, 2025 | September 21, 2026 | Great Neck, NY | usaspending.gov |
| 33312924P00513364 | Smithsonian Institution | Purchase Order | 423910 | OUTBOARD MOTORS FOR WATER TAXI, TAXI CAYUCO SCIENCE BOAT | $43,170 | $43,170 | August 21, 2024 | September 20, 2024 | Panama | usaspending.gov |
| 6923G224P000028 | Department of Transportation | Purchase Order | 333618 | MERCURY MARINE ENGINES FOR INSTRUCTIONAL VESSELS | $31,353 | $31,353 | November 16, 2023 | January 15, 2024 | Great Neck, NY | usaspending.gov |
| W91QEX24P0056 | Department of Defense | Purchase Order | 336611 | MERCURY OUTBOARD ENGINES AND PARTS | $29,776 | $29,776 | August 26, 2024 | October 21, 2024 | Doral, FL | usaspending.gov |
| 33312926P00535315 | Smithsonian Institution | Purchase Order | 333618 | MERCURY SPARE PARTS MARINE BCI FLEET | $27,593 | $27,593 | April 8, 2026 | April 30, 2026 | Panama | usaspending.gov |
| 33312924P00513398 | Smithsonian Institution | Purchase Order | 333618 | PARTS - STOCK BCI/BOC | $21,979 | $21,979 | August 30, 2024 | October 31, 2024 | Panama | usaspending.gov |
| 33312926P00537408 | Smithsonian Institution | Purchase Order | 423910 | PURCHASE OF OUTBOARD MOTORS LISINA AND ANIBAL NAOS | $17,066 | $17,066 | May 27, 2026 | June 18, 2026 | Panama | usaspending.gov |
| 33312924P00512613 | Smithsonian Institution | Purchase Order | 333618 | OUTBOARD ENGINES - AGUJON BOAT FROM NAOS. | $14,169 | $14,169 | August 13, 2024 | September 30, 2024 | Panama | usaspending.gov |
| 70Z04025P50724B00 | Department of Homeland Security | Purchase Order | 336611 | 1. VIEW MOBILE KIT | $11,025 | $11,025 | September 2, 2025 | October 30, 2025 | Curtis Bay, MD | usaspending.gov |
| N6893625P5060 | Department of Defense | Purchase Order | 336612 | 8M0077473 -IGNITION COIL 14360T74 - FUEL PUMP ASSY8M0234005 -LICENSE KEY-G3 8M6001744 -INJECTOR ASM-AIR888725T02 - FUEL PUMP 888733T02 - BOO | $7,361 | $7,361 | March 27, 2025 | April 30, 2025 | Fond Du Lac, WI | usaspending.gov |
| W91QEX23P0037 | Department of Defense | Purchase Order | 336611 | MERCURY SPARE PARTS | $0 | $94,298 | August 25, 2023 | October 31, 2023 | Doral, FL | 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 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336611
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.