Data / Federal awards / NAICS 332991 / DURAMAX MARINE, LLC
DURAMAX MARINE, LLC: 108 federal contract awards, $23.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DURAMAX MARINE, LLC (UEI VD1NLZGAJ2L4), Hiram, OH, received 108 federal prime contract awards with $23.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($17.6 million) 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.
- VD1NLZGAJ2L4UEI
- Hiram, OHLocation
- Small BusinessBusiness size
- 108Contract awards
- $23.4 millionObligated
- 2023-10-10First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332991 | Ball and Roller Bearing Manufacturing | 38 | $14.6 million |
| 331529 | Other Nonferrous Metal Foundries (except Die-Casting) | 1 | $1.7 million |
| 336612 | Boat Building | 6 | $1.4 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 10 | $850,586 |
| 333618 | Other Engine Equipment Manufacturing | 2 | $774,827 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $738,624 |
| 336214 | Travel Trailer and Camper Manufacturing | 6 | $689,392 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $591,222 |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 11 | $529,627 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $391,596 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 71 | $17.6 million |
| Department of Homeland Security | 37 | $5.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $9.4 million |
| FY2026 | $10.4 million |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A525P4910 | Department of Defense | Purchase Order | 332991 | 8511313403!HOUSING,BEARING UNI | $2,666,334 | $2,666,334 | May 1, 2025 | February 25, 2026 | Hiram, OH | usaspending.gov |
| SPE4A626PK128 | Department of Defense | Purchase Order | 332991 | 8511984240!HOUSING,BEARING UNIT | $2,657,160 | $2,657,160 | March 30, 2026 | September 23, 2026 | Hiram, OH | usaspending.gov |
| SPE4A626PU116 | Department of Defense | Purchase Order | 332991 | 8512164896!BEARING HALF,SLEEVE | $2,439,360 | $2,439,360 | June 17, 2026 | April 13, 2027 | Hiram, OH | usaspending.gov |
| 70Z08026D14001B00 | Department of Homeland Security | IDC | 331529 | THE PURCHASE OF DURAMAX MARINE, LLC PROPULSION SHAFT BEARING ASSEMBLIES AND ASSOCIATED COMPONENTS IN SUPPORT OF THE 154 WATERWAYS PATROL CRA | $1,687,862 | $1,687,862 | September 11, 2026 | usaspending.gov | ||
| SPE4A625P2847 | Department of Defense | Purchase Order | 332991 | 8510972945!BEARING HALF,SLEEVE | $1,459,855 | $1,459,855 | November 21, 2024 | September 17, 2025 | Hiram, OH | usaspending.gov |
| SPE4A624PS179 | Department of Defense | Purchase Order | 332991 | 8510700804!HOUSING,BEARING UNI | $829,541 | $829,541 | June 18, 2024 | July 2, 2026 | Hiram, OH | usaspending.gov |
| SPRMM125PHR09 | Department of Defense | Purchase Order | 336612 | BEARING, PROPULSOR | $762,972 | $762,972 | September 26, 2025 | July 27, 2026 | Hiram, OH | usaspending.gov |
| SPMYM424P0270 | Department of Defense | Purchase Order | 333612 | BEARING UNIT | $591,222 | $591,222 | April 11, 2024 | June 25, 2024 | Hiram, OH | usaspending.gov |
| 70Z08525P30040B00 | Department of Homeland Security | Purchase Order | 333618 | THIS PROCUREMENT IS FOR VARIOUS WMSL BEARING STAVES PARTS USED EXCLUSIVELY BY OUR 10 NATIONAL SECURITY CUTTERS, OF WHICH SEVERAL ARE ALWAYS | $557,408 | $557,408 | August 21, 2025 | December 18, 2025 | Hiram, OH | usaspending.gov |
| SPE4A625P1AJ1 | Department of Defense | Purchase Order | 332991 | 8511659946!BEARING,SLEEVE | $523,392 | $523,392 | September 25, 2025 | July 31, 2026 | Hiram, OH | usaspending.gov |
| N0010426PYA29 | Department of Defense | Purchase Order | 336612 | BEARING, PROPULSOR | $494,120 | $494,120 | October 17, 2025 | August 13, 2026 | Hiram, OH | usaspending.gov |
| SPE4A624PS006 | Department of Defense | Purchase Order | 332991 | 8510695103!BEARING,SLEEVE | $480,080 | $480,080 | June 14, 2024 | February 12, 2025 | Hiram, OH | usaspending.gov |
| SPE4A625PM676 | Department of Defense | Purchase Order | 332991 | 8511298611!BEARING,SLEEVE | $375,958 | $375,958 | April 10, 2025 | January 31, 2026 | Hiram, OH | usaspending.gov |
| SPE4A626V3879 | Department of Defense | Purchase Order | 332991 | 8511776126!BEARING,SLEEVE | $345,920 | $345,920 | November 24, 2025 | July 31, 2026 | Hiram, OH | usaspending.gov |
| 70Z08526P30039B00 | Department of Homeland Security | Purchase Order | 332999 | 2010 01-734-2977 #10, 27.5"L ST STV1/16" OVRSZ | $320,760 | $320,760 | March 24, 2026 | August 11, 2026 | Hiram, OH | usaspending.gov |
| SPE4A626PR073 | Department of Defense | Purchase Order | 332991 | 8512107301!BEARING,SLEEVE | $316,680 | $316,680 | May 14, 2026 | January 19, 2027 | Hiram, OH | usaspending.gov |
| 70Z08026P20015B00 | Department of Homeland Security | Purchase Order | 333998 | 3120-01-189-1087 BEARING, STRUT 3120-01-189-1088 BEARING, STRUT 3120-01-189-1949 BEARING, STRUT | $307,680 | $307,680 | January 15, 2026 | September 25, 2026 | Hiram, OH | usaspending.gov |
| 70Z08526P40161B00 | Department of Homeland Security | Purchase Order | 332510 | KEEL, COOLER/2040-01-F11-2291 | $293,436 | $293,436 | June 15, 2026 | August 21, 2026 | Hiram, OH | usaspending.gov |
| N0010424PLC27 | Department of Defense | Purchase Order | 334412 | SPECIAL BEARNG ASSY | $276,495 | $276,495 | March 18, 2024 | September 16, 2024 | Hiram, OH | usaspending.gov |
| SPE4A626PF251 | Department of Defense | Purchase Order | 332991 | 8511915173!HOUSING,BEARING UNIT | $261,360 | $261,360 | March 5, 2026 | August 24, 2026 | Hiram, OH | usaspending.gov |
| SPE4A625PE329 | Department of Defense | Purchase Order | 332991 | 8511164759!BEARING,SLEEVE | $249,936 | $249,936 | February 4, 2025 | September 5, 2025 | Hiram, OH | usaspending.gov |
| 70Z08025P20064B00 | Department of Homeland Security | Purchase Order | 339991 | 3120-01-189-1949 BEARING, STERN TUBE | $226,195 | $226,195 | April 10, 2025 | January 27, 2026 | Hiram, OH | usaspending.gov |
| 70Z04025F51592B00 | Department of Homeland Security | Delivery Order | 326291 | 500 FEET OF POLYWASHER STRIP, CLIN 1003 | $224,769 | $224,769 | December 19, 2024 | February 10, 2025 | Peninsula, OH | usaspending.gov |
| 70Z08526P40234B00 | Department of Homeland Security | Purchase Order | 333618 | 3120 01-082-2885 / SLEEVE, BEARING. | $217,419 | $217,419 | September 22, 2026 | August 14, 2027 | Hiram, OH | usaspending.gov |
| 70Z08026P20416B00 | Department of Homeland Security | Purchase Order | 333998 | 2126406B4500CV050 PARTS KIT, BEARING REPLACEMENT 3120 01-605-7400 | $213,600 | $213,600 | February 12, 2026 | August 25, 2026 | Hiram, OH | usaspending.gov |
| SPE4A625V069S | Department of Defense | Purchase Order | 332991 | 8511277709!BEARING,SLEEVE | $199,346 | $199,346 | March 26, 2025 | November 24, 2025 | Hiram, OH | usaspending.gov |
| N0040625PS668 | Department of Defense | Purchase Order | 332991 | STAVE BEARING | $187,012 | $187,012 | September 29, 2025 | December 1, 2025 | Hiram, OH | usaspending.gov |
| SPE7M425P4624 | Department of Defense | Purchase Order | 336214 | 8511403820!BEARING,STAVE SHAPE | $178,488 | $178,488 | May 28, 2025 | November 12, 2025 | Hiram, OH | usaspending.gov |
| 70Z08524P40067B00 | Department of Homeland Security | Purchase Order | 332991 | BEARING, SLEEVE / 3120-01-082-2885. | $173,200 | $173,200 | May 9, 2024 | December 29, 2024 | Hiram, OH | usaspending.gov |
| SPE7M125P0928 | Department of Defense | Purchase Order | 336214 | 8510982586!BEARING,STAVE SHAPE | $154,368 | $154,368 | October 28, 2024 | April 6, 2025 | Hiram, OH | usaspending.gov |
| SPE4A625V440V | Department of Defense | Purchase Order | 332991 | 8511511348!BEARING,SLEEVE | $148,944 | $148,944 | July 17, 2025 | January 16, 2026 | Hiram, OH | usaspending.gov |
| SPE4A626P0887 | Department of Defense | Purchase Order | 332991 | 8511684392!BEARING,SLEEVE | $147,200 | $147,200 | October 3, 2025 | March 23, 2026 | Hiram, OH | usaspending.gov |
| SPE4A625P4083 | Department of Defense | Purchase Order | 332991 | 8510993059!BEARING,SLEEVE | $147,200 | $147,200 | November 7, 2024 | April 25, 2025 | Hiram, OH | usaspending.gov |
| 70Z08026P20492B00 | Department of Homeland Security | Purchase Order | 333998 | 2126406B4500AF153 BEARING, HALF SLEEVE 3120 01-027-0025 | $137,244 | $137,244 | July 17, 2026 | February 22, 2027 | Hiram, OH | usaspending.gov |
| 70Z08024P20054B00 | Department of Homeland Security | Purchase Order | 339991 | 3120-01-605-7400 PARTS KIT, BEARNG REPLACEMENT | $133,500 | $133,500 | March 21, 2024 | September 6, 2024 | Hiram, OH | usaspending.gov |
| 70Z08524P30044B00 | Department of Homeland Security | Purchase Order | 326291 | 2010 01-589-5159 BEARING, STAVE SHAPED | $124,576 | $124,576 | April 10, 2024 | June 4, 2024 | Hiram, OH | usaspending.gov |
| SPE4A626P2131 | Department of Defense | Purchase Order | 332991 | 8511699761!BEARING,SLEEVE | $123,820 | $123,820 | October 15, 2025 | March 23, 2026 | Hiram, OH | usaspending.gov |
| N0040624P0004 | Department of Defense | Purchase Order | 332991 | STAVE BEARING | $110,032 | $110,032 | October 10, 2023 | November 21, 2023 | Hiram, OH | usaspending.gov |
| 70Z08025P20000B00 | Department of Homeland Security | Purchase Order | 339991 | 3120-01-605-7400 PARTS KIT, BEARING REPLACEMENT 3120-01-605-7345 PARTS KIT, BEARING REPLACEMENT | $109,578 | $109,578 | March 5, 2025 | July 31, 2025 | Hiram, OH | usaspending.gov |
| SPE7M125P3683 | Department of Defense | Purchase Order | 332991 | 8511168422!BEARING,STAVE SHAPE | $107,640 | $107,640 | February 10, 2025 | July 24, 2025 | Hiram, OH | usaspending.gov |
| SPE7M124P7443 | Department of Defense | Purchase Order | 336214 | 8510683484!BEARING,STAVE SHAPE | $107,200 | $107,200 | August 16, 2024 | January 30, 2025 | Hiram, OH | usaspending.gov |
| N5005425P0225 | Department of Defense | Purchase Order | 326291 | ROMAR STAVE | $105,560 | $105,560 | January 15, 2025 | February 28, 2025 | Hiram, OH | usaspending.gov |
| SPE7M425P2310 | Department of Defense | Purchase Order | 336214 | 8511161221!BEARING,STAVE SHAPE | $99,696 | $99,696 | February 3, 2025 | July 21, 2025 | Hiram, OH | usaspending.gov |
| 70Z08026P20138B00 | Department of Homeland Security | Purchase Order | 332991 | 3120-01-358-1048 OUTBOARD STERN TUBE | $96,312 | $96,312 | July 28, 2026 | April 9, 2027 | Hiram, OH | usaspending.gov |
| SPE7M425P6226 | Department of Defense | Purchase Order | 336214 | 8511614831!BEARING,STAVE SHAPE | $94,872 | $94,872 | September 3, 2025 | February 18, 2026 | Hiram, OH | usaspending.gov |
| 70Z08024P20061B00 | Department of Homeland Security | Purchase Order | 339991 | 3120-01-605-7400 PARTS KIT, BEARING REPLACEMENT | $93,450 | $93,450 | May 8, 2024 | October 31, 2024 | Hiram, OH | usaspending.gov |
| 70Z08026P20445B00 | Department of Homeland Security | Purchase Order | 332911 | 2126406B4500AF121 BEARING, HALF SLEEVE 3120 01-027-0025 | $91,496 | $91,496 | May 12, 2026 | December 27, 2026 | Hiram, OH | usaspending.gov |
| 70Z08024P21520B00 | Department of Homeland Security | Purchase Order | 332991 | BEARING STRUT | $87,508 | $87,508 | August 9, 2024 | March 31, 2025 | Hiram, OH | usaspending.gov |
| SPMYM224P1151 | Department of Defense | Purchase Order | 336612 | BEARING, STAVE SHAPE | $84,535 | $84,535 | March 28, 2024 | May 9, 2024 | Hiram, OH | usaspending.gov |
| 70Z08025P20528B00 | Department of Homeland Security | Purchase Order | 333998 | 2125405B4500CV034 PARTS KIT, BEARING REPLACEMENT 3120 01-605-7400 | $80,100 | $80,100 | December 16, 2024 | May 20, 2025 | Hiram, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 331529 Other Nonferrous Metal Foundries (except Die-Casting)
- All recipients under NAICS 336612 Boat Building
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 336612
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.