Data / Federal awards / NAICS 336611 / FAIRBANKS MORSE, LLC
FAIRBANKS MORSE, LLC: 10 federal contract awards, $313,093 obligated (FY2024 to FY2027)
FAIRBANKS MORSE, LLC (UEI EAPRNLG15EJ1), Norfolk, VA, received 10 federal prime contract awards with $313,093 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($215,203) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- EAPRNLG15EJ1
- Parent organization
- ARCLINE INVESTMENT MANAGEMENT LP
- Location
- Norfolk, VA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $313,093
- First action in window
- 2023-11-06
- Latest action
- 2026-04-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 3 | $302,911 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $61,860 |
| 333618 | Other Engine Equipment Manufacturing | 4 | $-10,907 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $-40,771 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $215,203 |
| Department of Homeland Security | 3 | $97,890 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $337,551 |
| FY2025 | $-113,393 |
| FY2026 | $88,934 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3904020C0100 | Department of Defense | Definitive Contract | 336611 | DIESEL ENGINE MATERIAL | $173,972 | $3,312,595 | September 30, 2020 | May 31, 2025 | Kittery, ME | usaspending.gov |
| N4215824PS018 | Department of Defense | Purchase Order | 336611 | INSTALL PORT AND STBD EDG DOWEL PINS | $92,909 | $92,909 | February 2, 2024 | April 25, 2024 | Goose Creek, SC | usaspending.gov |
| 70Z08023P29652B00 | Department of Homeland Security | Purchase Order | 811310 | 2123403B4500AF018 OIR TURBOCHARGER WMEC210A 2950 01-233-3468 | $61,860 | $228,622 | February 22, 2023 | July 15, 2023 | Norfolk, VA | usaspending.gov |
| 70Z08524PLREP0027 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0027 | $36,030 | $36,030 | February 1, 2024 | February 1, 2024 | Alameda, CA | usaspending.gov |
| 70Z08023P29643B00 | Department of Homeland Security | Purchase Order | 811310 | 2123403B4500AG039 OIR ACCUMULATOR HYDRAULIC 3040 99-355-4929 | $0 | $72,118 | January 13, 2023 | August 1, 2023 | Norfolk, VA | usaspending.gov |
| N0010423FYA06 | Department of Defense | Delivery Order | 333618 | TURBOSUPERCHARGER,E | $0 | $9,020,007 | September 6, 2023 | August 20, 2026 | Beloit, WI | usaspending.gov |
| N0010422FYA01 | Department of Defense | Delivery Order | 333618 | BLOWER ASSEMBLY | $0 | $6,338,901 | August 10, 2022 | September 23, 2024 | Norfolk, VA | usaspending.gov |
| N0010423FYA05 | Department of Defense | Delivery Order | 333618 | TURBOCHARGER | $0 | $5,412,005 | September 1, 2023 | April 2, 2026 | Beloit, WI | usaspending.gov |
| N0010423FYA00 | Department of Defense | Delivery Order | 333618 | CIRCUIT CARD ASSY | $-10,907 | $41,896 | January 10, 2023 | January 11, 2024 | Beloit, WI | usaspending.gov |
| N0010422PXB65 | Department of Defense | Purchase Order | 336310 | INJECTOR ASSEMBLY,F | $-40,771 | $129,559 | June 2, 2022 | September 25, 2026 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333618
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.