Data / Federal awards / NAICS 336611 / FAIRBANKS MORSE, LLC
FAIRBANKS MORSE, LLC: 59 federal contract awards, $15.1 million obligated (FY2024 to FY2027)
FAIRBANKS MORSE, LLC (UEI L2LEBLG545L7), Houston, TX, received 59 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Homeland Security ($14.4 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- L2LEBLG545L7
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 59
- Obligated
- $15.1 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 25 | $10.7 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 23 | $3.6 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $450,206 |
| 334419 | Other Electronic Component Manufacturing | 1 | $194,514 |
| 333618 | Other Engine Equipment Manufacturing | 3 | $75,746 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $42,763 |
| 335312 | Motor and Generator Manufacturing | 1 | $24,790 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $22,287 |
| 334417 | Electronic Connector Manufacturing | 1 | $3,256 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 54 | $14.4 million |
| Department of Defense | 5 | $688,554 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $1.8 million |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04024F62436B00 | Department of Homeland Security | Delivery Order | 336611 | INSPECTION AND REFURBISHMENT OF MAIN DIESEL ENGINES IN SUPPORT OF 270' MAJOR MAINTENANCE AVAILABILITY PROGRAM | $5,509,458 | $5,509,458 | July 19, 2024 | March 31, 2027 | Houston, TX | usaspending.gov |
| 70Z04026F62005B00 | Department of Homeland Security | Delivery Order | 336611 | DEEP INSURANCE SPARES FOR FAIRBANKS MORSE DIESEL ENGINES BEING INSTALLED ON THE 270 FOOT COAST GUARD VESSELS | $2,097,004 | $2,097,004 | April 27, 2026 | September 25, 2027 | Beloit, WI | usaspending.gov |
| 70Z04026F62002B00 | Department of Homeland Security | Delivery Order | 336611 | DEEP INSURANCE SPARES FOR FME DIESEL ENGINES INSTALLED ON 270' WMEC VESSELS | $1,181,108 | $1,181,108 | December 23, 2025 | May 31, 2027 | Houston, TX | usaspending.gov |
| 70Z04024F62440B00 | Department of Homeland Security | Delivery Order | 336611 | DEEP INSURANCE SPARES IN SUPPORT OF 270' MAJOR MAINTENANCE AVAILABILTY | $798,659 | $798,659 | August 9, 2024 | September 15, 2025 | Houston, TX | usaspending.gov |
| N0010426PYB31 | Department of Defense | Purchase Order | 332919 | CRANKSHAFT,ENGINE | $450,206 | $450,206 | January 15, 2026 | September 2, 2026 | Houston, TX | usaspending.gov |
| 70Z04023F62109B00 | Department of Homeland Security | Delivery Order | 336611 | INSPECTION OF ENGINES, SERIAL NUMBERS 17291 AND 17292 | $336,602 | $5,548,174 | July 17, 2023 | July 31, 2025 | Houston, TX | usaspending.gov |
| 70Z08026P29136B00 | Department of Homeland Security | Purchase Order | 811310 | 2815-01-194-1857 FUEL PUMP, SUPPORT - FAIRBANKS EXCHANGE PROGRAM | $273,841 | $273,841 | September 15, 2026 | November 30, 2026 | Houston, TX | usaspending.gov |
| 70Z08026P29045B00 | Department of Homeland Security | Purchase Order | 811310 | 2950-01-118-7979 OPEN, INSPECT, REPORT AND REPAIR OF 3 EACH TURBOCHARGER | $262,942 | $262,942 | July 23, 2026 | September 1, 2026 | Houston, TX | usaspending.gov |
| 70Z08025P29211B00 | Department of Homeland Security | Purchase Order | 811310 | CYLINDER HEAD 251 PLUS | $248,609 | $248,609 | May 19, 2025 | November 1, 2025 | Houston, TX | usaspending.gov |
| 70Z08025P29203B00 | Department of Homeland Security | Purchase Order | 811310 | CYLINDER ASSEMBLY | $248,609 | $248,609 | March 5, 2025 | November 29, 2025 | Houston, TX | usaspending.gov |
| 70Z08024P29221B00 | Department of Homeland Security | Purchase Order | 811310 | CYLINDER HEAD | $248,336 | $248,336 | March 26, 2024 | August 10, 2024 | Houston, TX | usaspending.gov |
| 70Z04026F62007B00 | Department of Homeland Security | Delivery Order | 336611 | OIL PAN FOR FAIRBANKS MORSE DIESEL ENGINE | $246,284 | $246,284 | May 15, 2026 | October 16, 2027 | Houston, TX | usaspending.gov |
| 70Z08025P29195B00 | Department of Homeland Security | Purchase Order | 811310 | CYLINDER HEAD ASSEMBLY | $245,599 | $245,599 | January 16, 2025 | October 4, 2025 | Houston, TX | usaspending.gov |
| 70Z08024P29228B00 | Department of Homeland Security | Purchase Order | 811310 | CYLINDER HEAD | $244,267 | $244,267 | June 18, 2024 | November 18, 2024 | Houston, TX | usaspending.gov |
| 70Z08025P29191B00 | Department of Homeland Security | Purchase Order | 811310 | RAW WATER PUMP | $241,862 | $241,862 | November 22, 2024 | September 10, 2025 | Houston, TX | usaspending.gov |
| 70Z08024P29214B00 | Department of Homeland Security | Purchase Order | 811310 | FUEL PUMP SUPPORT | $240,550 | $240,550 | January 24, 2024 | October 25, 2024 | Houston, TX | usaspending.gov |
| 70Z08025P29194B00 | Department of Homeland Security | Purchase Order | 811310 | FUEL PUMP SUPPORT | $228,352 | $228,352 | January 15, 2025 | August 3, 2025 | Houston, TX | usaspending.gov |
| 70Z08024P29504B00 | Department of Homeland Security | Purchase Order | 811310 | FUEL PUMP SUPPORT | $212,102 | $212,102 | September 17, 2024 | October 17, 2024 | Houston, TX | usaspending.gov |
| N0010426PJB69 | Department of Defense | Purchase Order | 334419 | PUMP,FUEL INJECTION | $194,514 | $220,799 | June 11, 2026 | June 11, 2027 | Houston, TX | usaspending.gov |
| 70Z04026FESDV0005 | Department of Homeland Security | Delivery Order | 336611 | STORAGE OF ENGINES AND DEEP INSURANCE SPARES | $179,706 | $179,706 | June 22, 2026 | December 31, 2027 | Houston, TX | usaspending.gov |
| 70Z08526PIBCT0149 | Department of Homeland Security | Purchase Order | 336611 | OPFAC: 17509 CGC STURGEON BAY FME OVERHAUL. PLEASE SEE ATTACHED QUOTE NUMBER: Q-35142 | $175,071 | $175,071 | September 21, 2026 | October 31, 2026 | Bayonne, NJ | usaspending.gov |
| 70Z08024P29710B00 | Department of Homeland Security | Purchase Order | 811310 | 2124404B4500AF034 OIR TURBOCHARGER WMEC-210B 2990 01-363-1644 | $164,982 | $164,982 | May 15, 2024 | October 10, 2024 | Houston, TX | usaspending.gov |
| 70Z08026P29408B00 | Department of Homeland Security | Purchase Order | 811310 | 2126406B4500AF015 OIR RAW WATER PUMP W/GEAR 46 TEETH 4320 01-505-1669 | $163,025 | $163,025 | June 4, 2026 | February 20, 2027 | Houston, TX | usaspending.gov |
| 70Z08022P29173B00 | Department of Homeland Security | Purchase Order | 811310 | TURBOCHARGER WMEC 210B | $139,207 | $258,575 | January 13, 2022 | December 9, 2022 | Beloit, WI | usaspending.gov |
| 70Z08024P29222B00 | Department of Homeland Security | Purchase Order | 811310 | PUMP CENTRIFUGAL | $123,672 | $123,672 | April 1, 2024 | August 25, 2024 | Houston, TX | usaspending.gov |
| 70Z08026P29017B00 | Department of Homeland Security | Purchase Order | 811310 | 2915-01-088-7570 CORE EXCHANGE FUEL INJECTOR NOZZLE | $114,258 | $114,258 | May 7, 2026 | December 31, 2026 | Houston, TX | usaspending.gov |
| 70Z04025FESDV0005 | Department of Homeland Security | Delivery Order | 336611 | STORAGE OF CONPLETED ENGINES AND DEEP INSURANCE SPARES FOR THE PERIOD OF 6/23/2025 0 6/22/2026 | $113,820 | $113,820 | June 23, 2025 | June 22, 2026 | Houston, TX | usaspending.gov |
| 70Z08025P29189B00 | Department of Homeland Security | Purchase Order | 811310 | TURBOCHARGER | $68,423 | $68,423 | November 20, 2024 | December 20, 2025 | Houston, TX | usaspending.gov |
| 70Z04025FESDV0004 | Department of Homeland Security | Delivery Order | 336611 | TECHNICAL REPRESENTATIVE SREVICES IN SUPPORT OF SHIPS SERVICE DIESEL GENERATORS SETS BEING INSTALLED ON CGC LEGARE | $61,887 | $618,187 | April 3, 2025 | June 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08524PLREP0232 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0232 | $58,930 | $58,930 | June 10, 2024 | June 10, 2024 | Alameda, CA | usaspending.gov |
| 70Z08525PIBCT0152 | Department of Homeland Security | Purchase Order | 336611 | POLLUTION CONTROL SETUP TESTING | $47,409 | $47,409 | May 10, 2025 | July 4, 2025 | Houston, TX | usaspending.gov |
| 70Z08024P29717B00 | Department of Homeland Security | Purchase Order | 811310 | 2124404B4500AF050 OIR INJECTOR ASSY FUEL 2910 01-210-7804 | $46,149 | $46,149 | July 3, 2024 | September 24, 2024 | Houston, TX | usaspending.gov |
| N0010425PJB08 | Department of Defense | Purchase Order | 335311 | TURBOCHARGER,DIESEL | $42,763 | $42,763 | April 15, 2025 | October 20, 2025 | Houston, TX | usaspending.gov |
| 70Z08025P20324B00 | Department of Homeland Security | Purchase Order | 333618 | GASKET WITH FUEL PUMP KIT | $42,146 | $42,146 | March 14, 2025 | September 29, 2025 | Houston, TX | usaspending.gov |
| 70Z08526PIBCT0026 | Department of Homeland Security | Purchase Order | 336611 | VERTICAL DRIVE REPAIR | $41,877 | $41,877 | December 10, 2025 | December 31, 2025 | Houston, TX | usaspending.gov |
| 70Z08024P29226B00 | Department of Homeland Security | Purchase Order | 811310 | CONTROLLER MOTOR | $39,679 | $39,679 | May 21, 2024 | December 16, 2024 | Houston, TX | usaspending.gov |
| 70Z08525PLREP0278 | Department of Homeland Security | Purchase Order | 336611 | TRAINING FOR ALCO | $36,000 | $36,000 | June 3, 2025 | June 3, 2025 | Beloit, WI | usaspending.gov |
| 70Z08526P40095B00 | Department of Homeland Security | Purchase Order | 333618 | PUMP, CENTRIFUGAL | $33,600 | $33,600 | June 12, 2026 | August 1, 2026 | Houston, TX | usaspending.gov |
| 70Z08525PIBCT0173 | Department of Homeland Security | Purchase Order | 336611 | DUAK POINT DAVIT REPAIRS | $30,298 | $30,298 | August 11, 2025 | August 15, 2025 | Houston, TX | usaspending.gov |
| 70Z08025PMECP0276 | Department of Homeland Security | Purchase Order | 336611 | INSPECTION SERVICE | $30,035 | $30,035 | September 30, 2025 | October 6, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08026PMECP0023 | Department of Homeland Security | Purchase Order | 811310 | TECH REP SERVICES PERFORMED | $26,956 | $26,956 | December 12, 2025 | December 12, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z04026P60751Y00 | Department of Homeland Security | Purchase Order | 335312 | STARTUP, TESTING, COMMISSION OF 400HZ MOTOR | $24,790 | $24,790 | June 11, 2026 | August 18, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08024P20279B00 | Department of Homeland Security | Purchase Order | 333998 | GASKET | $22,287 | $22,287 | January 16, 2024 | February 25, 2025 | Houston, TX | usaspending.gov |
| 70Z08525PLREP0198 | Department of Homeland Security | Purchase Order | 336611 | DAVIT TECH REP | $21,290 | $21,290 | April 10, 2025 | May 9, 2025 | Kodiak, AK | usaspending.gov |
| 70Z08022P29689B00 | Department of Homeland Security | Purchase Order | 811310 | 2122402B4500AG023 OIR TRIP ASSEMBLY 2815 01-606-2548 | $19,034 | $27,236 | February 24, 2022 | June 7, 2022 | Houston, TX | usaspending.gov |
| 70Z08025PMECP0117 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $16,873 | $16,873 | April 5, 2025 | April 5, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08025PMECP0146 | Department of Homeland Security | Purchase Order | 336611 | TECH REP SERVICES PERFORMED | $16,422 | $16,422 | May 19, 2025 | May 21, 2025 | Key West, FL | usaspending.gov |
| 70Z04022F65151B00 | Department of Homeland Security | Delivery Order | 336611 | DIESEL ENGINES FOR CGC LEGARE | $6,130 | $6,591,770 | May 5, 2022 | October 31, 2024 | Houston, TX | usaspending.gov |
| N0010422PJD13 | Department of Defense | Purchase Order | 334417 | TURBOCHARGER,DIESEL | $3,256 | $123,256 | August 4, 2022 | December 1, 2023 | Houston, TX | usaspending.gov |
| 70Z02321DAVS00400 | Department of Homeland Security | IDC | 336611 | THIS INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR REPLACEMENT OF MAIN DIESEL ENGINES ON USCG 270 MEDIUM ENDURANCE CUTTERS CON | $0 | $53,987,103 | December 31, 2020 | 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 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 332919
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.