Data / Federal awards / NAICS 336611 / CARTER MACHINERY COMPANY, INCORPORATED
CARTER MACHINERY COMPANY, INCORPORATED: 65 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARTER MACHINERY COMPANY, INCORPORATED (UEI M25KW7YJBAK3), Chesapeake, VA, received 65 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Homeland Security ($2.2 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, 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.
- M25KW7YJBAK3UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 65Contract awards
- $3.0 millionObligated
- 2023-10-18First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 30 | $2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 20 | $576,761 |
| 335312 | Motor and Generator Manufacturing | 2 | $114,080 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $99,794 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $85,165 |
| 333618 | Other Engine Equipment Manufacturing | 5 | $75,397 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 2 | $37,545 |
| 332710 | Machine Shops | 1 | $26,653 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $25,389 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $6,160 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 35 | $2.2 million |
| Department of Defense | 29 | $762,004 |
| Department of State | 1 | $112,565 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.4 million |
| FY2026 | $160,956 |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08524FIBCT0016 | Department of Homeland Security | Delivery Order | 336611 | CGC IDA LEWIS CATERPILLAR MAINTENANCE | $300,050 | $300,050 | December 26, 2023 | July 9, 2024 | Newport, RI | usaspending.gov |
| 70Z08525FIBCT0035 | Department of Homeland Security | Delivery Order | 336611 | CGC ANTHONY PETIT CATERPILLAR ENGINE REPAIR | $222,438 | $222,438 | March 3, 2025 | April 28, 2025 | Ketchikan, AK | usaspending.gov |
| 70Z08524FIBCT0006 | Department of Homeland Security | Delivery Order | 336611 | CGC WILLIAM TATE CAT CAMPAR TEST | $170,139 | $170,139 | November 6, 2023 | January 22, 2024 | Philadelphia, PA | usaspending.gov |
| N5005424P0175 | Department of Defense | Purchase Order | 811310 | MATERIAL NEEDED TO COMPLETE REPAIR | $153,759 | $153,759 | August 15, 2024 | September 6, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08524FIBCT0015 | Department of Homeland Security | Delivery Order | 336611 | CGC JOSHUA APPLEBY | $121,686 | $121,686 | December 1, 2023 | January 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z08525FIBCT0019 | Department of Homeland Security | Delivery Order | 336611 | CGC GEORGE COBB - UNPLANNED CATERPILLAR ENGING REPAIRS | $117,504 | $117,504 | January 13, 2025 | January 31, 2025 | Alameda, CA | usaspending.gov |
| HTC71124PD002 | Department of Defense | Purchase Order | 811310 | GENERATOR EMERGENCY MAINTENANCE AND QUARTERLY INSPECTIONS | $114,580 | $114,580 | December 21, 2023 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| 19TT1025P0486 | Department of State | Purchase Order | 335312 | EMBASSY GENERATOR REPLACEMENT PID 310 | $112,565 | $112,565 | September 10, 2025 | November 27, 2026 | Timor-Leste | usaspending.gov |
| 70Z08525FIBCT0036 | Department of Homeland Security | Delivery Order | 336611 | CGC HARRY CLAIRBORN CATERPILLAR ENGINE | $104,970 | $104,970 | March 10, 2025 | June 20, 2025 | Galveston, TX | usaspending.gov |
| 70Z08025PMECP0038 | Department of Homeland Security | Purchase Order | 336611 | HEAD GASKET REPLACEMENT AND JACKET WATER REPAIRS | $103,991 | $103,991 | November 19, 2024 | December 3, 2024 | Pearl Harbor, HI | usaspending.gov |
| 70Z08525FIBCT0003 | Department of Homeland Security | Delivery Order | 336611 | CGC BRIDLE CATERPILLAR ENGINE MAINTENANCE | $102,614 | $102,614 | November 11, 2024 | November 22, 2024 | Southwest Harbor, ME | usaspending.gov |
| 70Z08525P40080B00 | Department of Homeland Security | Purchase Order | 333998 | PUMP, FUEL / 2910-01-416-5006. | $99,794 | $99,794 | June 10, 2025 | July 9, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08525P40127B00 | Department of Homeland Security | Purchase Order | 335999 | 2990 01-679-6262 SHUTOFF, AIR | $85,165 | $85,165 | July 24, 2025 | July 28, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08524FIBCT0126 | Department of Homeland Security | Delivery Order | 336611 | CGC MARCUS HANNA CATERPILLAR ENGINE MAINTENANCE | $84,411 | $84,411 | September 13, 2024 | September 30, 2024 | South Portland, ME | usaspending.gov |
| 70Z08524FIBCT0081 | Department of Homeland Security | Delivery Order | 336611 | CGC KATMAI BAY CATERPILLAR ENGINE MAINTENANCE | $81,749 | $81,749 | June 3, 2024 | July 31, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| 70Z08524FIBCT0017 | Department of Homeland Security | Delivery Order | 336611 | CGCHENRY BLAKE CATERPILLAR ENGINE REPAIRS | $81,123 | $81,123 | December 5, 2023 | February 21, 2024 | Everett, WA | usaspending.gov |
| N0018926PL068 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE AND WARRANTY COVERAGE FOR THE EMERGENCY POWER GENERATION SYSTEMS THAT SERVICE THE BUILDING LOCATED AT 112 LAKEVIEW | $73,618 | $73,618 | April 16, 2026 | April 16, 2027 | Suffolk, VA | usaspending.gov |
| N4008524F5803 | Department of Defense | Delivery Order | 811310 | NOPF GENERATORS FUNDING OPTION YEAR 2 (05/01/2024- 04/30/2025) | $69,470 | $69,470 | May 1, 2024 | April 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N7027223C0024 | Department of Defense | Definitive Contract | 811310 | N4 GENERATOR OIL SERVICE | $67,577 | $99,948 | September 5, 2023 | July 5, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08525FIBCT0037 | Department of Homeland Security | Delivery Order | 336611 | CGC KATHERINE WALKER CATERPILLAR ENGINE REPAIRS | $63,028 | $63,028 | March 17, 2025 | April 17, 2025 | Bayonne, NJ | usaspending.gov |
| N0018925P0508 | Department of Defense | Purchase Order | 811310 | CATERPILLAR CONTROL PANEL TECH REFRESH | $59,731 | $59,731 | September 4, 2025 | September 28, 2026 | Suffolk, VA | usaspending.gov |
| N0040626PS027 | Department of Defense | Purchase Order | 336611 | CATERPILLAR (CAT) TECH REP OVERSIGHT, TROUBLESHOOT, REPAIR AND TEST EMERGENCY DIESEL GENERATOR ENGINE | $52,747 | $52,747 | December 31, 2025 | September 23, 2026 | Hagatna, GU | usaspending.gov |
| 70Z08524FIBCT0092 | Department of Homeland Security | Delivery Order | 336611 | CGC MOBILE BAY CAT MAINTENANCE | $49,211 | $49,211 | June 24, 2024 | July 5, 2024 | Sturgeon Bay, WI | usaspending.gov |
| 70Z08524FIBCT0043 | Department of Homeland Security | Delivery Order | 336611 | CGC BARBARA MABRITY CAT MAINTENANCE CAMPAR | $48,628 | $48,628 | March 18, 2024 | May 18, 2024 | Creola, AL | usaspending.gov |
| 70Z08525FIBCT0088 | Department of Homeland Security | Delivery Order | 336611 | CGC KENNEBEC CAMPAR TESTING CATERPILLAR MAINTENANCE | $44,555 | $44,555 | July 14, 2025 | July 28, 2025 | Portsmouth, VA | usaspending.gov |
| N0018921P0305 | Department of Defense | Purchase Order | 811310 | CAT GENERATORS AND TRANSFER SWITCHES | $35,080 | $79,410 | August 1, 2021 | July 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08525FIBCT0061 | Department of Homeland Security | Delivery Order | 336611 | CGC HUDSON CATERPILLAR ENGINE MAINTENANCE | $31,748 | $31,748 | April 7, 2025 | April 18, 2025 | Miami Beach, FL | usaspending.gov |
| 70Z08024PMECP0029 | Department of Homeland Security | Purchase Order | 333618 | D398 ENGINES CRATES | $31,719 | $31,719 | November 16, 2023 | November 20, 2023 | Curtis Bay, MD | usaspending.gov |
| 70Z08525FIBCT0087 | Department of Homeland Security | Delivery Order | 336611 | CGC JAMES RANKIN CAMPAR TESTING CATERPILLAR MAINTENANCE | $28,158 | $28,158 | July 7, 2025 | August 8, 2025 | Curtis Bay, MD | usaspending.gov |
| N0010423PJD04 | Department of Defense | Purchase Order | 332710 | GOVERNOR,PUMP,PHRAS | $26,653 | $41,632 | May 25, 2023 | January 16, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08525P40161B00 | Department of Homeland Security | Purchase Order | 336310 | NSN: 2910 01-483-9128 DESCRIPTION: INJECTOR ASSEMBLY, FUEL MFG NAME: CATERPILLAR DEFENSE PART_NBR: 162-8813 QUANTITY: 10 EA | $25,389 | $25,389 | August 21, 2025 | October 16, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08025PMECP0025 | Department of Homeland Security | Purchase Order | 336611 | HEAT EXCHANGER REPAIR PARTS | $24,597 | $24,597 | November 12, 2024 | November 12, 2024 | Honolulu, HI | usaspending.gov |
| 70Z08525FIBCT0105 | Department of Homeland Security | Delivery Order | 336611 | STURGEON BAY_SSDG CAMPAR TESTING | $23,786 | $23,786 | August 18, 2025 | August 28, 2025 | Bayonne, NJ | usaspending.gov |
| N5005424P0244 | Department of Defense | Purchase Order | 336611 | OVERHAUL FUEL SYSTEM FOR THE TSV HUNTER | $23,262 | $23,262 | September 26, 2024 | October 9, 2024 | Chesapeake, VA | usaspending.gov |
| N4044325P0052 | Department of Defense | Purchase Order | 336611 | USNS WASHINGTON CHAMBERS SMART INSPECTION | $21,650 | $21,650 | March 28, 2025 | April 7, 2025 | Everett, WA | usaspending.gov |
| 70Z08523FIBCT0107 | Department of Homeland Security | Delivery Order | 336611 | CGC JAMES RANKIN CATERPILLAR ENGINE OVERHAUL | $20,339 | $118,611 | August 14, 2023 | February 8, 2024 | Curtis Bay, MD | usaspending.gov |
| N0018925P0351 | Department of Defense | Purchase Order | 811490 | TSV3 HUNTER AUXILIARY RAW WATER PUMP | $18,863 | $18,863 | June 30, 2025 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08025PMECP0246 | Department of Homeland Security | Purchase Order | 333618 | CAT ENGINE PARTS | $18,709 | $18,709 | August 29, 2025 | September 29, 2025 | Salem, VA | usaspending.gov |
| N0018925P0219 | Department of Defense | Purchase Order | 811490 | FUEL INJECTION PUMP | $18,682 | $18,682 | April 22, 2025 | April 30, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08525FIBCT0108 | Department of Homeland Security | Delivery Order | 336611 | CGC THUNDERBAY CATERPILLAR ENGINE CAMPAR | $17,300 | $17,300 | August 25, 2025 | September 25, 2025 | Rockland, ME | usaspending.gov |
| N0018921P0566 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE AND ANNUAL GENERATOR MAINTENANCE | $13,989 | $55,954 | September 15, 2021 | September 14, 2025 | Suffolk, VA | usaspending.gov |
| N0018925P0375 | Department of Defense | Purchase Order | 333618 | TSV3 HUNTER REPLACEMENT OF MDE GOVERNOR | $13,177 | $13,177 | August 11, 2025 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018925P0395 | Department of Defense | Purchase Order | 333618 | CATERPILLAR RADIATOR AND PIPE | $11,792 | $11,792 | July 17, 2025 | July 24, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08024PMECP0013 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $10,840 | $10,840 | November 6, 2023 | November 6, 2023 | Chesapeake, VA | usaspending.gov |
| 70Z08525FIBCT0054 | Department of Homeland Security | Delivery Order | 336611 | CGC FRANK DREW CATERPILLAR ENGINE MAINTENANCE | $10,000 | $10,000 | March 31, 2025 | April 4, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08524PLREP0189 | Department of Homeland Security | Purchase Order | 336611 | CARTER CAT SERVICE | $9,227 | $9,227 | March 12, 2024 | March 12, 2024 | Richmond, VA | usaspending.gov |
| 70Z08524FIBCT0001 | Department of Homeland Security | Delivery Order | 336611 | CGC HICKORY CAMPAR TEST | $9,000 | $9,000 | October 23, 2023 | November 14, 2023 | Curtis Bay, MD | usaspending.gov |
| N0018926PL042 | Department of Defense | Purchase Order | 811310 | DYNAMOMETER ENGINE TEST SERVICES | $7,330 | $7,330 | April 2, 2026 | April 1, 2027 | Virginia Beach, VA | usaspending.gov |
| 70Z08026P29498B00 | Department of Homeland Security | Purchase Order | 811310 | 2126406B4500AG170 OIR SAFETY SHUT-OFF 2895 01-598-2901 | $6,392 | $6,392 | August 13, 2026 | January 27, 2027 | Chesapeake, VA | usaspending.gov |
| 70Z08524P49023B00 | Department of Homeland Security | Purchase Order | 423830 | INSPECTION OF SEA WATER PUMPS | $6,160 | $6,160 | September 15, 2024 | April 12, 2025 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 335312
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.