Data / Federal awards / NAICS 333618 / DEANGELO MARINE EXHAUST, INC.
DEANGELO MARINE EXHAUST, INC.: 40 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEANGELO MARINE EXHAUST, INC. (UEI HNTHRQJH6FK5), Fort Lauderdale, FL, received 40 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($2.8 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
- HNTHRQJH6FK5
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $2.8 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 27 | $2.2 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $295,139 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $96,416 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $53,886 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $42,379 |
| 336611 | Ship Building and Repairing | 1 | $24,416 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $16,470 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 40 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $794,950 |
| FY2025 | $1.1 million |
| FY2026 | $870,630 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08026F15016B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF VARIOUS MARINE DIESEL ENGINE PARTS. | $506,112 | $506,112 | March 4, 2026 | July 29, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025F15009B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF VARIOUS DIESEL ENGINE EXHAUST PARTS. | $366,144 | $366,144 | June 9, 2025 | May 27, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025F15006B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF (12) EXPANSION JOINT PIPE, NSN:4730-01-624-4228, P/N: C09-080200 | $357,336 | $357,336 | February 26, 2025 | June 1, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P20334B00 | Department of Homeland Security | Purchase Order | 333998 | EXHAUST MIXER KIT | $184,040 | $184,040 | March 26, 2024 | July 29, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08026F15014B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF DIESEL ENGINE EXPANSION JOINT PIPES NSN: 4730-01-624-4228, P/N: 26" FSP-0005-15 1 / 4 -LS-M5 | $165,510 | $165,510 | February 12, 2026 | July 29, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025F15008B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF VARIOUS DIESEL ENGINE EXHAUST PARTS. | $163,306 | $163,306 | April 11, 2025 | May 27, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z04024F51903B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF 40 EACH CLIN 3015 AND 10 EACH CLIN 3003 | $159,556 | $159,556 | February 16, 2024 | May 16, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08025P20068B00 | Department of Homeland Security | Purchase Order | 332312 | 4730-01-624-0916 EXPANSION JOINT PIPE | $96,416 | $96,416 | July 25, 2025 | October 31, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024F15004B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF VARIOUS DIESEL ENGINE EXHAUST PARTS. | $83,821 | $83,821 | June 21, 2024 | August 8, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08026F15015B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF EXPANSION JOINT PIPES NSN:4730-01-624-4228 P/N: FSP-0005-15 | $66,204 | $66,204 | February 5, 2026 | July 29, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z02826PMIAM0099 | Department of Homeland Security | Purchase Order | 811310 | VENDOR SHALL PROVIDE ALL MATERIALS AND EQUIPMENT FOR MARINE EXHAUST EQUIPMENT. | $53,886 | $53,886 | September 25, 2026 | December 25, 2026 | Miami Beach, FL | usaspending.gov |
| 70Z08024F15002B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF VARIOUS DIESEL ENGINE EXHAUST PARTS. | $43,705 | $43,705 | March 20, 2024 | May 14, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P20045B00 | Department of Homeland Security | Purchase Order | 332999 | 2990-01-690-4847 ELBOW, EXHAUST ENGNE | $42,379 | $42,379 | March 8, 2024 | December 21, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P20675B00 | Department of Homeland Security | Purchase Order | 333998 | 2124404B4500CV081 EXHAUST MIXER TANKKIT STBD 2990 01-693-1276 | $37,483 | $37,483 | February 8, 2024 | March 4, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P20000B00 | Department of Homeland Security | Purchase Order | 333618 | 2990-01-693-0308 EXHAUST MIXER TANKKIT, PORT | $37,483 | $37,483 | October 20, 2023 | November 3, 2023 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P20618B00 | Department of Homeland Security | Purchase Order | 333618 | EXHAUST MIXER KIT 2990 01 693 0308 | $37,483 | $37,483 | January 4, 2024 | February 13, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P20701B00 | Department of Homeland Security | Purchase Order | 333998 | 2124404B4500CV126 EXHAUST MIXER TANKKIT STBD 2990 01-693-1276 | $36,808 | $36,808 | April 18, 2024 | June 1, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P20292B00 | Department of Homeland Security | Purchase Order | 333618 | EXHAUST MIXER TANK KIT | $36,808 | $36,808 | January 30, 2024 | February 26, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P20657B00 | Department of Homeland Security | Purchase Order | 333998 | 2124404B4500CV028 EXHAUST MIXER TANKKIT, PORT 2990 01-693-0308 | $36,808 | $36,808 | January 2, 2024 | January 20, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025F15012B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF VARIOUS DIESEL ENGINE EXHAUST PARTS. | $31,326 | $31,326 | August 27, 2025 | May 27, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025F15007B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF VARIOUS DIESEL ENGINE EXHAUST PARTS. | $27,414 | $27,414 | February 26, 2025 | April 29, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z04025P50220B00 | Department of Homeland Security | Purchase Order | 336611 | NSN: 3010-01-446-1429 BELLOWS ASSEMBLY | $24,416 | $24,416 | February 20, 2025 | May 17, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08026F15017B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF VARIOUS DIESEL ENGINE PARTS. | $24,208 | $24,208 | February 24, 2026 | June 13, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025F15011B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF DIESEL ENGINE GASKETS NSN: 5330-01-624-0576, P/N: A09-052100. | $24,098 | $24,098 | August 13, 2025 | May 27, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08026F15018B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF EXHAUST SEALANT, CLIN 5008 | $20,541 | $20,541 | April 22, 2026 | July 29, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08026F15019B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF DIESEL ENGINE SEALANTS. | $20,541 | $20,541 | May 21, 2026 | July 29, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024F16005B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF CLAMPS FROM DEANGELO MARINE EXHAUST | $19,342 | $19,342 | August 14, 2024 | August 14, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024F15001B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF VARIOUS DIESEL ENGINE EXHAUST PARTS. | $18,309 | $18,309 | November 8, 2023 | March 24, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P20658B00 | Department of Homeland Security | Purchase Order | 339991 | 2124404B4500AK003 ODMS SEALANT, SILKOLENE 8030 01-593-2919 | $16,470 | $16,470 | January 10, 2024 | March 6, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08026F15013B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF VARIOUS DIESEL ENGINE EXHAUST KITS. | $13,627 | $13,627 | December 9, 2025 | July 29, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025F15010B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF VARIOUS DIESEL ENGINE EXHAUST KITS NSN: 5340-01-624-5380, P/N: A10-091501 | $5,925 | $5,925 | June 17, 2025 | May 27, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024F15003B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF (26) GASKETS, NSN:5330-01-626-9636, P/N: 041-010000, 3 GASKETS TO BE EXPEDITED AND SHIPPED DIRECTLY TO CGC PAUL CLARK. | $4,456 | $4,456 | May 29, 2024 | July 15, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08022P20095B00 | Department of Homeland Security | Purchase Order | 333999 | 4730-01-624-4228 EXPANSION JOINT PIPE | $0 | $155,848 | June 28, 2022 | December 31, 2022 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08022P20210B00 | Department of Homeland Security | Purchase Order | 333999 | EXPANSION JOINT PIPE | $0 | $16,522 | December 9, 2021 | February 7, 2022 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08022P20360B00 | Department of Homeland Security | Purchase Order | 333999 | NSN: 4730 01-F11-2458 ELBOW, OUTLET 12"ID (PORT) | $0 | $13,580 | March 24, 2022 | April 25, 2022 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08023F15001B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF VARIOUS SIZE CLAMPS FOR WBP-87 PATROL BOATS. | $0 | $15,200 | November 21, 2022 | March 17, 2023 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08021D15002B00 | Department of Homeland Security | IDC | 333618 | PROVIDE ORIGINAL EQUIPMENT MANUFACTURER (OEM) PARTS FOR THE 87' AND 154' WPC CLASS COASTAL PATROL BOATS' MAIN DIESEL ENGINES AND GENERATORS' | $0 | $1,979,871 | July 29, 2021 | usaspending.gov | ||
| 70Z08022P20430B00 | Department of Homeland Security | Purchase Order | 333999 | NSN: 8030 01-593-2919 SILKOLENE SEALANT | $0 | $29,890 | August 19, 2022 | December 21, 2022 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08023PPBPL0074 | Department of Homeland Security | Purchase Order | 333618 | NR1 EXHAUST MIXER | $0 | $37,483 | May 31, 2023 | May 31, 2023 | Fort Lauderdale, FL | usaspending.gov |
| 70Z04020D55050B00 | Department of Homeland Security | IDC | 333618 | THIS IS A COMMERCIAL, FIRM-FIXED PRICE REQUIREMENTS TYPE CONTRACT FOR DEANGELO MARINE EXHAUST PARTS CONSISTING OF ONE (1), TWELVE (12) MONTH | $0 | $607,344 | August 24, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 332312
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.