Data / Federal awards / NAICS 334290 / CONSILIUM MARINE US INC
CONSILIUM MARINE US INC: 12 federal contract awards, $419,727 obligated (FY2024 to FY2027)
CONSILIUM MARINE US INC (UEI D449D3QD6GK7), Fort Lauderdale, FL, received 12 federal prime contract awards with $419,727 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($419,727) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- D449D3QD6GK7
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $419,727
- First action in window
- 2023-10-24
- Latest action
- 2026-05-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 3 | $319,848 |
| 336611 | Ship Building and Repairing | 3 | $42,738 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $18,678 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $16,491 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $15,875 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $10,294 |
| 335910 | Battery Manufacturing | 1 | $600 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $-4,797 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $419,727 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78,356 |
| FY2025 | $29,433 |
| FY2026 | $311,938 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220526P5072 | Department of Defense | Purchase Order | 334290 | USNS JOSHUA HUMPHREYS T-ALT FIRE AND SMOKE DETECTION SYSTEM MATERIAL | $298,900 | $298,900 | February 27, 2026 | April 10, 2026 | Davie, FL | usaspending.gov |
| N0040624P0854 | Department of Defense | Purchase Order | 333998 | CONSILIUM FIRE PROTECTION PARTS | $18,678 | $18,678 | September 11, 2024 | January 27, 2025 | Davie, FL | usaspending.gov |
| N4044324P0069 | Department of Defense | Purchase Order | 336611 | PM6-N104D-USS CANLEY-MATTHEW BRUCE-SPEED LOG CALIBRATION | $18,583 | $18,583 | May 31, 2024 | July 15, 2024 | San Diego, CA | usaspending.gov |
| N3220524P2103 | Department of Defense | Purchase Order | 334290 | N104B1/ PM6/ C. ALVEY - USNS ROBERT E. PEARY - FIRE/SMOKE DETECTION SYSTEM | $18,204 | $18,204 | April 19, 2024 | May 31, 2024 | Norfolk, VA | usaspending.gov |
| N0040625PS593 | Department of Defense | Purchase Order | 335313 | PROCUREMENT OF THE WASTER MIST PANEL UPGRADES AND COMPONENTS. | $16,491 | $16,491 | September 25, 2025 | December 3, 2025 | Davie, FL | usaspending.gov |
| N0040624P0013 | Department of Defense | Purchase Order | 335999 | WATER MIST PANEL PARTS | $15,875 | $15,875 | November 7, 2023 | February 26, 2024 | Davie, FL | usaspending.gov |
| N4044325P0041 | Department of Defense | Purchase Order | 336611 | PM1-N104D-USNS GUADALUPE FIRE PANEL | $12,342 | $12,342 | February 7, 2025 | February 12, 2025 | Manchester, WA | usaspending.gov |
| N0040624P0010 | Department of Defense | Purchase Order | 336611 | WATER MIST PANEL FOR T-AKE VESSEL | $11,813 | $11,813 | October 24, 2023 | May 24, 2024 | Davie, FL | usaspending.gov |
| SPE7M126P1152 | Department of Defense | Purchase Order | 334418 | 8511726877!CIRCUIT CARD ASSEMB | $10,294 | $10,294 | October 29, 2025 | November 10, 2025 | Davie, FL | usaspending.gov |
| N6278626FG101 | Department of Defense | Delivery Order | 334290 | PO 4523106967 MULTI STIMULUS DET TEST | $2,744 | $2,744 | May 5, 2026 | May 5, 2026 | San Diego, CA | usaspending.gov |
| SPE7L725P0504 | Department of Defense | Purchase Order | 335910 | 8511023902!BATTERY,STORAGE | $600 | $600 | November 17, 2024 | December 9, 2024 | Davie, FL | usaspending.gov |
| N3220518P4728 | Department of Defense | Purchase Order | 561621 | N104C ROSSIK - AMELIA EARHART; FIRE AND SMOKE DETECTION CASREP | $-4,797 | $4,294 | January 17, 2018 | January 23, 2018 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333998
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.