Data / Federal awards / NAICS 332991 / CANYON MARINE SOLUTIONS LLC
CANYON MARINE SOLUTIONS LLC: 22 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CANYON MARINE SOLUTIONS LLC (UEI G5XJLJSKEUT6), Virginia Beach, VA, received 22 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($829,445) and its largest code is NAICS 332991 Ball and Roller Bearing Manufacturing.
The request: Every federal contract awarded under NAICS 332991, 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
- G5XJLJSKEUT6
- Location
- Virginia Beach, VA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $1.0 million
- First action in window
- 2024-01-19
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 11 | $559,639 |
| 332911 | Industrial Valve Manufacturing | 1 | $161,320 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 6 | $93,786 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $61,020 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $58,962 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $49,320 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $27,654 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $829,445 |
| Department of Defense | 9 | $182,256 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $317,828 |
| FY2025 | $438,547 |
| FY2026 | $255,326 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08025P20018B00 | Department of Homeland Security | Purchase Order | 332991 | 3110-01-599-8155 BEARING, TRAXI | $203,289 | $203,289 | January 3, 2025 | September 19, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08024P20699B00 | Department of Homeland Security | Purchase Order | 332911 | 2124404B4500AG150 BEARING, TRAXI 3110 01-599-8155 | $161,320 | $161,320 | April 4, 2024 | June 25, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08024P20283B00 | Department of Homeland Security | Purchase Order | 332991 | BEARING TRAXI | $129,056 | $129,056 | January 19, 2024 | October 2, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08526P40114B00 | Department of Homeland Security | Purchase Order | 326199 | 3120 21-912-7635 BEARING SLEEVE | $61,020 | $61,020 | May 12, 2026 | July 2, 2026 | New Bern, NC | usaspending.gov |
| N3220525P2258 | Department of Defense | Purchase Order | 811310 | USNS HENRY J KAISER REPLACE PINTLE BEARINGS | $58,962 | $58,962 | March 27, 2025 | July 8, 2025 | Bayonne, NJ | usaspending.gov |
| 70Z08025P20020B00 | Department of Homeland Security | Purchase Order | 332991 | 3120-20-006-6640 BEARING SLEEVE | $56,920 | $56,920 | March 5, 2025 | May 1, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08026P20050B00 | Department of Homeland Security | Purchase Order | 339991 | 3120-21-914-2012 BEARING, SLEEVE 3120-21-914-2011 BEARING, SLEEVE | $49,320 | $49,320 | May 17, 2026 | January 15, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE7M225P2637 | Department of Defense | Purchase Order | 332722 | 8511342468!SEAL,AIRCRAFT,MATER | $45,936 | $45,936 | April 25, 2025 | June 24, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08026P21045B00 | Department of Homeland Security | Purchase Order | 332991 | 3120 21-914-2012 BEARING, SLEEVE, 3120 21-914-2011 BEARING, SLEEVE | $39,620 | $39,620 | May 1, 2026 | June 1, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P20211B00 | Department of Homeland Security | Purchase Order | 332991 | 3120 20 000 7677 BEARING SLEEVE | $34,500 | $34,500 | January 20, 2026 | February 20, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08026P20877B00 | Department of Homeland Security | Purchase Order | 332991 | 3120-20-000-7677 BEARING SLEEVE | $34,500 | $34,500 | July 6, 2026 | September 15, 2026 | Baltimore, MD | usaspending.gov |
| 70Z08025P20625B00 | Department of Homeland Security | Purchase Order | 333998 | 2125405B4500AK060 BEARING, SLEEVE 3120 21-914-2012, 3120 21-914-2011 | $27,654 | $27,654 | June 25, 2025 | August 8, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE7M126F3878 | Department of Defense | Delivery Order | 332722 | 8512170198!SEAL,AIRCRAFT,MATER | $24,882 | $24,882 | June 9, 2026 | August 10, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08025P20310B00 | Department of Homeland Security | Purchase Order | 332991 | BEARING SLEEVE | $18,972 | $18,972 | February 26, 2025 | September 29, 2025 | Virginia Beach, VA | usaspending.gov |
| N5005425P0009 | Department of Defense | Purchase Order | 332991 | USS OAK HILL (LSD-51) THORDON SXL ROUGH MOLDED TUBE P/N F100262083 | $15,330 | $15,330 | November 26, 2024 | December 9, 2024 | Virginia Beach, VA | usaspending.gov |
| N5005424P0073 | Department of Defense | Purchase Order | 332991 | PORT AND STARBOARD RUDDER-LOWER BEARING F604315007 | $14,178 | $14,178 | March 8, 2024 | June 22, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08024P21170B00 | Department of Homeland Security | Purchase Order | 332991 | 3120-21-914-2012 BEARING SLEEVE | $13,274 | $13,274 | September 6, 2024 | November 15, 2024 | Baltimore, MD | usaspending.gov |
| SPE7M126F0906 | Department of Defense | Delivery Order | 332722 | 8511782453!SEAL,AIRCRAFT,MATER | $11,484 | $11,484 | November 27, 2025 | January 26, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE7M225P1556 | Department of Defense | Purchase Order | 332722 | 8511165393!SEAL,AIRCRAFT,MATER | $7,656 | $7,656 | February 4, 2025 | December 26, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE7M025V3624 | Department of Defense | Purchase Order | 332722 | 8511178413!SEAL,AIRCRAFT,MATER | $3,828 | $3,828 | February 10, 2025 | April 11, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08022P20746B00 | Department of Homeland Security | Purchase Order | 332991 | 2122402B4500AG263 BEARING SLEEVE 3120 20-006-6640 | $0 | $17,302 | June 8, 2022 | July 1, 2022 | Virginia Beach, VA | usaspending.gov |
| SPE7M825D60KC | Department of Defense | IDC | 332722 | 4610123330! | $0 | $250,000 | July 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 332722
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.