Data / Federal awards / NAICS 333618 / EVERLLENCE MIDDLE EAST AND AFRICA L.L.C
EVERLLENCE MIDDLE EAST AND AFRICA L.L.C: 135 federal contract awards, $126.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EVERLLENCE MIDDLE EAST AND AFRICA L.L.C (UEI SCFPP9T8X315), Dubai, United Arab Emirates, received 135 federal prime contract awards with $126.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($126.3 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
- SCFPP9T8X315
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 135
- Obligated
- $126.3 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 133 | $126.2 million |
| 336611 | Ship Building and Repairing | 2 | $45,965 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 135 | $126.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.1 million |
| FY2025 | $51.2 million |
| FY2026 | $34 million |
Contract awards
The 50 largest of 135 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525F2161 | Department of Defense | Delivery Order | 333618 | DIESEL ENGINE TAO 187 CLASS SPARE PARTS AND SERVICES | $7,381,492 | $7,381,492 | September 26, 2025 | September 25, 2026 | United Arab Emirates | usaspending.gov |
| N3220525F2156 | Department of Defense | Delivery Order | 333618 | TAO 205 CLASS DIESEL ENGINE SPARE PARTS AND SERVICES | $6,954,068 | $6,954,068 | September 26, 2025 | September 28, 2026 | United Arab Emirates | usaspending.gov |
| N3220524F1606 | Department of Defense | Delivery Order | 333618 | N102 / PM1 / J. COLLINS / USNS KANAWHA DIESEL ENGINE 24K OVERHAUL | $6,255,492 | $6,255,492 | July 25, 2024 | October 31, 2025 | Mobile, AL | usaspending.gov |
| N0040624F0236 | Department of Defense | Delivery Order | 333618 | MDE REPAIR FOR T-AKE VESSEL | $5,595,091 | $5,595,091 | September 27, 2024 | November 4, 2024 | United Arab Emirates | usaspending.gov |
| N0040626FS038 | Department of Defense | Delivery Order | 333618 | MAIN DIESEL ENGINE 36,000 HOUR SCHEDULED MAINTENANCE | $4,696,908 | $5,024,849 | April 2, 2026 | September 20, 2026 | Croatia | usaspending.gov |
| N4033925FF012 | Department of Defense | Delivery Order | 333618 | USNS AMELIA EARHART 48K MDE OVERHAUL | $4,335,912 | $4,335,912 | March 16, 2025 | October 22, 2025 | Thailand | usaspending.gov |
| N0040626F0001 | Department of Defense | Delivery Order | 333618 | MAIN DIESEL ENGINE 48K OVERHAUL AND ANNUAL AUTOMATION TESTING | $4,295,586 | $4,295,586 | November 19, 2025 | March 27, 2026 | Korea, South | usaspending.gov |
| N0040624F0195 | Department of Defense | Delivery Order | 333618 | 42K HOUR OVERHAUL MDGE 8 AND 9 | $4,206,513 | $4,206,513 | August 22, 2024 | March 31, 2025 | Korea, South | usaspending.gov |
| N0040626F0010 | Department of Defense | Delivery Order | 333618 | OVERHAUL OF HIGH PRESSURE FUEL OIL PIPING ONBOARD USS JOHN CANLEY. | $3,856,962 | $3,856,962 | April 17, 2026 | November 4, 2026 | Thailand | usaspending.gov |
| N0040625FS045 | Department of Defense | Delivery Order | 333618 | 8 CYLINDER (CL) MAIN DIESEL ENGINE (MDE) AND 9CL MDE 48,000-HOUR MAINTENANCE ONBOARD THE USNS CHARLES DREW (T-AKE 10). MSC ACTION DESCRIPTIO | $3,766,668 | $3,766,668 | May 30, 2025 | January 9, 2026 | Korea, South | usaspending.gov |
| N3220525F2159 | Department of Defense | Delivery Order | 333618 | T-AO 187 CLASS VESSELS DIESEL ENGINE COMPONENT OVERHAUL | $3,738,040 | $3,738,040 | September 30, 2025 | September 30, 2026 | United Arab Emirates | usaspending.gov |
| N3220524F4169 | Department of Defense | Delivery Order | 333618 | N102/N7/A.RAY/USNS RAPPAHANNOCK 80K BERGEN SSDG AND TURBOCHARGERS | $3,601,765 | $3,601,765 | September 30, 2024 | December 16, 2025 | Santa Rita, GU | usaspending.gov |
| N0040625F0055 | Department of Defense | Delivery Order | 333618 | MDE OVERHAUL FOR T-AO | $3,561,105 | $3,561,105 | February 28, 2025 | April 10, 2026 | Korea, South | usaspending.gov |
| N0040625FS067 | Department of Defense | Delivery Order | 333618 | MDE 42K AND 48K OVERHAUL | $3,179,273 | $3,179,273 | July 22, 2025 | September 30, 2025 | Singapore | usaspending.gov |
| N3220525F0684 | Department of Defense | Delivery Order | 333618 | DIESEL ENGINE SERVICES FOR USNS PECOS | $3,137,851 | $3,137,851 | February 25, 2025 | September 30, 2026 | United Arab Emirates | usaspending.gov |
| N3220525F2146 | Department of Defense | Delivery Order | 333618 | TAO 205 CLASS SPECIAL TOOLS FOR DIESEL ENGINES | $3,055,906 | $3,055,906 | September 30, 2025 | September 30, 2026 | United Arab Emirates | usaspending.gov |
| N0040626F0046 | Department of Defense | Delivery Order | 333618 | OEM MPDE 18K OVERHAUL ON BOARD USNS MIGUEL KEITH (T-ESB 5) | $3,026,733 | $3,026,733 | May 20, 2026 | December 10, 2026 | Thailand | usaspending.gov |
| N0040624F0220 | Department of Defense | Delivery Order | 333618 | DIESEL ENGINE MAINTENANCE // T-AKE CLASS BUY | $2,930,382 | $2,930,382 | September 19, 2024 | October 28, 2024 | Korea, South | usaspending.gov |
| N0040624F0049 | Department of Defense | Delivery Order | 333618 | MDE OVERHAUL FOR T-AKE VESSEL | $2,864,543 | $2,864,543 | December 26, 2023 | September 9, 2024 | Singapore | usaspending.gov |
| N0040624F0124 | Department of Defense | Delivery Order | 333618 | MPDE 48K OVERHAUL | $2,816,476 | $2,816,476 | May 22, 2024 | July 18, 2024 | Korea, South | usaspending.gov |
| N0040625FS047 | Department of Defense | Delivery Order | 333618 | 8-CYLINDER MAIN DIESEL ENGINE 36,000-HOUR MAINTENANCE AND 9-CYLINDER MAIN DIESEL ENGINE 30,000-HOUR MAINTENANCE. | $2,775,928 | $2,825,042 | June 18, 2025 | September 15, 2026 | Italy | usaspending.gov |
| N6817124F0058 | Department of Defense | Delivery Order | 333618 | TESB_CSI_MAIN ENGINE SERVICE 18K HRS | $2,773,596 | $2,773,596 | September 25, 2024 | April 1, 2025 | Croatia | usaspending.gov |
| N0040626F0031 | Department of Defense | Delivery Order | 333618 | 48K OVERHAUL OF ONE EIGHT-CYLINDER MAIN DIESEL ENGINE AND ASSOCIATED TURBOCHARGER | $2,463,227 | $2,463,227 | May 11, 2026 | July 25, 2026 | Italy | usaspending.gov |
| N0040626F0021 | Department of Defense | Delivery Order | 333618 | MDE SACOS RETRONE CONTROL SYSTEM INSTALL | $1,983,766 | $1,983,766 | April 17, 2026 | June 12, 2026 | United Arab Emirates | usaspending.gov |
| N0040624F0160 | Department of Defense | Delivery Order | 333618 | MAIN DEISEL ENGINE 12K OVERHAUL | $1,917,864 | $1,917,864 | July 10, 2024 | April 23, 2025 | Singapore | usaspending.gov |
| N0040625FS011 | Department of Defense | Delivery Order | 333618 | LABOR AND MATERIAL CONTRACTOR SHALL PROVIDE ALL REQUIRED LABOR, MATERIAL,AND TRAVEL IN ACCORDANCE WITH THE STATEMENT OF WORK MSC ACTION DESC | $1,907,600 | $1,907,600 | April 7, 2025 | August 16, 2025 | Singapore | usaspending.gov |
| N4033924FF021 | Department of Defense | Delivery Order | 333618 | MAIN ENGINE 30K OVERHAUL MDE | $1,746,735 | $1,746,735 | March 27, 2024 | September 14, 2024 | Bahrain | usaspending.gov |
| N0040625FS105 | Department of Defense | Delivery Order | 333618 | THIS REQUIREMENT IS TO PROVIDE SERVICES AND MATERIAL FOR 48K 8CL MDE OVERHAUL ON BOARD USNS CARL BRASHEAR (T-AKE 12) WITH AN POP OF 09/15/20 | $1,552,828 | $1,776,292 | September 9, 2025 | October 20, 2025 | United Kingdom | usaspending.gov |
| N3220525F0292 | Department of Defense | Delivery Order | 333618 | REPLACEMENT PARTS IN SUPPORT OF RAPPAHANNOCK 80K | $1,531,496 | $1,531,496 | December 11, 2024 | March 30, 2026 | Santa Rita, GU | usaspending.gov |
| N0040624F0114 | Department of Defense | Delivery Order | 333618 | MAIN DEISEL ENGINE 12K OVERHAUL | $1,437,952 | $1,437,952 | July 23, 2024 | May 8, 2025 | Japan | usaspending.gov |
| N0040625FS113 | Department of Defense | Delivery Order | 333618 | 18K MDG OVERHAUL | $1,430,696 | $1,430,696 | September 19, 2025 | March 15, 2026 | United Arab Emirates | usaspending.gov |
| N3220526F2506 | Department of Defense | Delivery Order | 333618 | T-AKE CLASS FUEL HOSE REPLACEMENT | $1,176,937 | $1,176,937 | March 20, 2026 | September 20, 2026 | Norfolk, VA | usaspending.gov |
| N0040623F0181 | Department of Defense | Delivery Order | 333618 | MAIN DIESEL ENGINE SERVICE 12,000 HOUR OVERHAUL TO INCLUDE PARTS | $1,077,189 | $2,069,498 | July 28, 2023 | January 15, 2024 | Singapore | usaspending.gov |
| N0040626F0015 | Department of Defense | Delivery Order | 333618 | MAIN DIESEL ENGINE (MDE) #2 TURBOCHARGER REPLACEMENT, MDE#3 54K OVERHAUL, AND MDE#4 60K OVERHAUL FOR USNS RICHARD E BYRD (T-AKE-04). MSC REQ | $1,069,979 | $1,069,979 | April 15, 2026 | October 30, 2026 | Korea, South | usaspending.gov |
| N0040626F0047 | Department of Defense | Delivery Order | 333618 | THIS REQUIREMENT IS FOR USNS ALAN SHEPARD (T-AKE 3) MDE NO. 2 60K OVERHAUL. | $924,227 | $974,138 | May 20, 2026 | July 7, 2026 | Thailand | usaspending.gov |
| N0040625FS060 | Department of Defense | Delivery Order | 333618 | 6K MAIN DIESEL ENGINE MAINTENANCE | $914,163 | $914,163 | July 16, 2025 | December 31, 2025 | Australia | usaspending.gov |
| N0040624F0020 | Department of Defense | Delivery Order | 333618 | LABOR AND MATERIALS TO COMPLETE 12K(36K MSC) OH. | $909,960 | $909,960 | November 8, 2023 | December 19, 2023 | Korea, South | usaspending.gov |
| N0040626F0040 | Department of Defense | Delivery Order | 333618 | THIS REQUIREMENT IS TO PROCURE THE SERVICES OF AN AUTHORIZED/CERTIFIED ORIGINAL EQUIPMENT MANUFACTURER (OEM) TECH SERVICE REP TO PROCURE PAR | $868,110 | $900,326 | May 20, 2026 | July 5, 2026 | Korea, South | usaspending.gov |
| N0040625FS013 | Department of Defense | Delivery Order | 333618 | SACOS RETRONE | $707,784 | $707,784 | April 29, 2025 | August 15, 2026 | Korea, South | usaspending.gov |
| N0040624F0149 | Department of Defense | Delivery Order | 333618 | MAIN DIESEL ENGINE OVERHAUL | $701,096 | $701,096 | September 27, 2024 | March 31, 2025 | United Arab Emirates | usaspending.gov |
| N4033924FF014 | Department of Defense | Delivery Order | 333618 | SUPPLIES AND SERVICES - FFP | $698,764 | $698,764 | March 6, 2024 | May 15, 2024 | Saudi Arabia | usaspending.gov |
| N0040624F0099 | Department of Defense | Delivery Order | 333618 | MAIN DEISEL ENGINE 42K OVERHAUL | $629,935 | $629,935 | April 4, 2024 | July 18, 2024 | Korea, South | usaspending.gov |
| N0040626F0002 | Department of Defense | Delivery Order | 333618 | 8 CYLINDER MAIN DIESEL ENGINE (MDE) 60,000 HRS OVERHAUL FOR USNS AMELIA EARHART (T-AKE-6). | $568,923 | $587,319 | January 9, 2026 | August 15, 2026 | Korea, South | usaspending.gov |
| N0040625FS121 | Department of Defense | Delivery Order | 333618 | MAIN DIESEL MSC ACTION DESCRIPTION: N4099B52674027 | $563,301 | $563,301 | September 30, 2025 | March 16, 2026 | Japan | usaspending.gov |
| N0040626FS018 | Department of Defense | Delivery Order | 333618 | MAIN DIESEL ENGINE (MDE) 42K HOURS OVERHAUL ONBOARD USNS CESAR CHAVEZ (T-AKE-14). | $561,862 | $561,862 | January 30, 2026 | April 6, 2026 | Korea, South | usaspending.gov |
| N0040625F0014 | Department of Defense | Delivery Order | 333618 | MDE OVERHAUL FOR T-AKE VESSEL | $485,454 | $485,454 | December 9, 2024 | February 3, 2025 | Thailand | usaspending.gov |
| N0040624F0204 | Department of Defense | Delivery Order | 333618 | MDE REFURB FOR MSC T-AKE VESSEL | $471,037 | $471,037 | September 28, 2024 | January 4, 2026 | Korea, South | usaspending.gov |
| N0040626FS003 | Department of Defense | Delivery Order | 333618 | 54K OVERHAUL FOR USNS ALAN SHEPARD (T-AKE 3). MSC ACTION DESCRIPTION - TBD. | $454,452 | $454,452 | October 28, 2025 | January 30, 2026 | Korea, South | usaspending.gov |
| N0040626FS034 | Department of Defense | Delivery Order | 333618 | MAINTENANCE SERVICE 48/60A MAIN DIESEL PNEUMATIC SYSTEMS CONTROL/OPERATING DEVICES OVERHAUL AND CHECKUP. (T-ESB) | $441,267 | $452,536 | February 24, 2026 | August 20, 2026 | Croatia | usaspending.gov |
| N0040624F0093 | Department of Defense | Delivery Order | 333618 | MGE MAINTENANCE | $434,099 | $434,099 | March 28, 2024 | May 28, 2024 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336611
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.