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Data / Federal awards / NAICS 336611 / FAIRBANKS MORSE, LLC

FAIRBANKS MORSE, LLC: 6 federal contract awards, $510,823 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

FAIRBANKS MORSE, LLC (UEI R6J8KTX8USA5), Seatac, WA, received 6 federal prime contract awards with $510,823 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($498,826) and its largest code is NAICS 336611 Ship Building and Repairing.

The request: Every federal contract awarded under NAICS 336611, 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
R6J8KTX8USA5
Location
Seatac, WA
Business size
Other Than Small Business
Contract awards
6
Obligated
$510,823
First action in window
2024-01-16
Latest action
2025-09-05

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing4$341,284
333618Other Engine Equipment Manufacturing1$149,799
332991Ball and Roller Bearing Manufacturing1$19,740

Buying agencies

AgencyAwardsObligated
Department of Defense5$498,826
Department of Homeland Security1$11,997

Obligations by fiscal year

Fiscal yearObligated
FY2024$161,797
FY2025$349,026

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0040625CS027Department of DefenseDefinitive Contract336611REPLACEMENT OF CON ROD TIE END AND BEARING SHELL IAW 38DJ131101-A01(SSG NO.3) AND 38DJ131103_01(SSDG NO.5)$336,697$336,697September 5, 2025October 10, 2025Japanusaspending.gov
N0040624P0149Department of DefensePurchase Order333618KIT, FASTENERS$149,799$149,799January 16, 2024April 25, 2024Japanusaspending.gov
N0040625PS125Department of DefensePurchase Order332991BEARING HALF SET, SL P/N: 26012800004,FIG 7-17/7 8 OF T/M: S9311-D5-MMA-012$19,740$19,740May 22, 2025August 28, 2025Seatac, WAusaspending.gov
70Z08524PLREP0316Department of Homeland SecurityPurchase Order33661170Z08524PLREP0316$11,997$11,997June 11, 2024June 11, 2024Alameda, CAusaspending.gov
N4523A20C0801Department of DefenseDefinitive Contract336611INSPECT, OVERHAUL, REPAIR AND TEST$-1$7,981,103July 24, 2020May 7, 2022Bremerton, WAusaspending.gov
N4523A19P0820Department of DefensePurchase Order336611UPPER&LOWER CRANKSHAFT INSPECTION$-7,410$36,341July 2, 2019July 26, 2019Silverdale, WAusaspending.gov

Also on SpecStream

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.