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Data / Federal awards / NAICS 336611 / ELECTRONIC MARINE SYSTEMS, INC.

ELECTRONIC MARINE SYSTEMS, INC.: 28 federal contract awards, $816,932 obligated (FY2024 to FY2027)

ELECTRONIC MARINE SYSTEMS, INC. (UEI U4HFNDDV2MZ7), Rahway, NJ, received 28 federal prime contract awards with $816,932 obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($796,842) and its largest code is NAICS 336611 Ship Building and Repairing.

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Get contracts in this nicheWatch ELECTRONIC MARINE SYSTEMS, INC.
  • U4HFNDDV2MZ7UEI
  • Rahway, NJLocation
  • Small BusinessBusiness size
  • 28Contract awards
  • $816,932Obligated
  • 2023-11-21First action in window
  • 2026-05-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing4$350,944
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$163,760
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables5$120,521
334419Other Electronic Component Manufacturing4$118,369
332439Other Metal Container Manufacturing3$19,735
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$14,850
335314Relay and Industrial Control Manufacturing1$10,910
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing2$7,072
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing2$4,780
335313Switchgear and Switchboard Apparatus Manufacturing3$4,777

Buying agencies

AgencyAwardsObligated
Department of Defense27$796,842
Department of Homeland Security1$20,090

Obligations by fiscal year

Fiscal yearObligated
FY2024$249,578
FY2025$378,597
FY2026$188,758

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0040624P0316Department of DefensePurchase Order336611CARGO CONSOLE GROOM AND REPAIR FOR T-AO VESSEL.$166,757$166,757March 7, 2024March 22, 2024Philippinesusaspending.gov
N3220523P0031Department of DefensePurchase Order811310N104C - - PM1 - J. GREENE - T-AO CLASS UPGRADE OF THE CARGO CONTROL SOFTWARE UPGRADE.$163,760$1,438,549February 10, 2023October 3, 2025Charleston Afb, SCusaspending.gov
N4044326P0022Department of DefensePurchase Order336611USNS KAISER CARGO CONSOLE SYSTEM REPAIRS$147,446$186,371May 20, 2026April 13, 2027Portland, ORusaspending.gov
N4044325P0025Department of DefensePurchase Order334419PM1-N104D-MATTHEW BRUCE-USNS KAISER CARGO MATERIALS$71,387$71,387January 22, 2025February 14, 2025San Diego, CAusaspending.gov
N0040624P0238Department of DefensePurchase Order334513DISPLAY, ALARM STATION$54,110$54,110February 22, 2024August 15, 2024Rahway, NJusaspending.gov
N0040625PS479Department of DefensePurchase Order334513EXPLOSION PROOF DISLPAY$39,612$39,612September 4, 2025October 3, 2025Rahway, NJusaspending.gov
N3220524P0106Department of DefensePurchase Order334419N104A1 / PM1 / BRANDON PAGE / USNS GUADALUPE / CARGO CONSOLE DISPLAY$26,650$26,650March 26, 2024April 23, 2024Rahway, NJusaspending.gov
N0040625P0212Department of DefensePurchase Order334419INTERFACE LEVEL SENSOR FOR T-AO VESSEL$23,352$23,352January 30, 2025April 4, 2025Rahway, NJusaspending.gov
N3220526P5071Department of DefensePurchase Order334513USNS HENRY J. KAISER TLI MATERIAL$20,666$20,666February 20, 2026March 6, 2026Rahway, NJusaspending.gov
70Z08525PIBCT0211Department of Homeland SecurityPurchase Order336611TANK LEVAL INDICATORS$20,090$20,090September 1, 2025September 1, 2025Rahway, NJusaspending.gov
N4044326P0025Department of DefensePurchase Order336611USNS GUADALUPE CARGO CONSOLE REPAIRS$16,651$16,651March 23, 2026March 27, 2026San Diego, CAusaspending.gov
N4044325P0069Department of DefensePurchase Order333415USNS GUADALUPE TANK LEVEL SENSOR$14,850$14,850August 14, 2025September 1, 2025San Diego, CAusaspending.gov
W9127N24P0064Department of DefensePurchase Order334513YAQUINA SURFACE MOUNT CPU$12,195$12,195May 31, 2024June 14, 2024Portland, ORusaspending.gov
SPE4A525P5156Department of DefensePurchase Order3324398511331965!TRANSMITTER,PRESSUR$11,370$11,370April 29, 2025July 28, 2025Rahway, NJusaspending.gov
N0040625PS343Department of DefensePurchase Order335314BALLAST CONTROL CONSOLE PARTS$10,910$10,910July 25, 2025August 8, 2025Rahway, NJusaspending.gov
SPE4A525P6987Department of DefensePurchase Order3324398511488715!TRANSMITTER,PRESSUR$5,975$5,975July 8, 2025October 6, 2025Rahway, NJusaspending.gov
SPE4A625PM498Department of DefensePurchase Order3351398511295808!LAMP,INCANDESCENT$5,385$5,385April 3, 2025July 2, 2025Rahway, NJusaspending.gov
SPE7L025P1542Department of DefensePurchase Order3344168511352543!RESISTOR,THERMAL$4,740$4,740May 1, 2025July 30, 2025Rahway, NJusaspending.gov
SPE4A626V114CDepartment of DefensePurchase Order3345198512104967!TRANSDUCER,MOTIONAL$3,995$3,995May 11, 2026June 5, 2026Rahway, NJusaspending.gov
SPE4A525V1401Department of DefensePurchase Order3324398511290154!TRANSMITTER,PRESSUR$2,390$2,390April 1, 2025June 30, 2025Rahway, NJusaspending.gov
SPE4A624V079NDepartment of DefensePurchase Order3351398510546232!LAMP,INCANDESCENT$1,687$1,687April 2, 2024July 1, 2024Rahway, NJusaspending.gov
SPE7M125V7260Department of DefensePurchase Order3353138511534272!FUSE,CARTRIDGE$1,649$1,649July 28, 2025October 27, 2025Rahway, NJusaspending.gov
SPE7M525V4330Department of DefensePurchase Order3353138511338269!FUSE,CARTRIDGE$1,649$1,649April 23, 2025July 22, 2025Rahway, NJusaspending.gov
SPE7M025P2535Department of DefensePurchase Order3353138511190314!FUSE,CARTRIDGE$1,479$1,479February 14, 2025May 15, 2025Rahway, NJusaspending.gov
SPE7MC24V1133Department of DefensePurchase Order3344168510282163!RESISTOR,VOLTAGE SE$40$40November 21, 2023February 20, 2024Rahway, NJusaspending.gov
SPE4A622V438JDepartment of DefensePurchase Order3345128509201571!TRANSMITTER,PRESSUR$-2,780$0June 28, 2022September 26, 2022Rahway, NJusaspending.gov
N3220517P4039Department of DefensePurchase Order334419PARTS$-3,020$52,128September 12, 2017September 18, 2017Rahway, NJusaspending.gov
N4044317P0354Department of DefensePurchase Order334513IGF::OT::IGF N105 ESTRADA USNS RAPPAHANNOCK BALLAST TANK SURVEY$-6,062$22,024June 9, 2017September 30, 2017Santa Rita, GUusaspending.gov

Also on SpecStream

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.