Data / Federal awards / NAICS 333618 / FAIRBANKS MORSE, LLC
FAIRBANKS MORSE, LLC: 503 federal contract awards, $205.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FAIRBANKS MORSE, LLC (UEI TJ2MWNHN22G8), Beloit, WI, received 503 federal prime contract awards with $205.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 50 NAICS codes. Its largest buyer is Department of Defense ($166.3 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
- TJ2MWNHN22G8
- Parent organization
- COOPER MACHINERY SERVICES LLC
- Location
- Beloit, WI
- Business size
- Other Than Small Business
- Contract awards
- 503
- Obligated
- $205.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 255 | $172.1 million |
| 336611 | Ship Building and Repairing | 59 | $11.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $5.3 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 19 | $4.5 million |
| 541330 | Engineering Services | 30 | $2.7 million |
| 332991 | Ball and Roller Bearing Manufacturing | 12 | $1.7 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $1.1 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 10 | $1.1 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 11 | $1 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 3 | $779,440 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 411 | $166.3 million |
| Department of Homeland Security | 92 | $39 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66.8 million |
| FY2025 | $85.7 million |
| FY2026 | $52.8 million |
Contract awards
The 50 largest of 503 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220524F0429 | Department of Defense | Delivery Order | 333618 | N102 / N7 S. PROBERT USNS HENRY J. KAISER - 24K OVERHAUL | $6,161,139 | $6,161,139 | December 29, 2023 | October 8, 2024 | Portland, OR | usaspending.gov |
| N6449825F4191 | Department of Defense | Delivery Order | 333618 | ENGINE REASSEMBLY | $6,105,730 | $6,105,730 | May 27, 2025 | May 31, 2026 | Beloit, WI | usaspending.gov |
| N3220525F0786 | Department of Defense | Delivery Order | 333618 | USNS MATTHEW PERRY - 48K OVERHAULS | $5,997,222 | $5,997,222 | March 14, 2025 | September 30, 2025 | Portland, OR | usaspending.gov |
| N3220524F4118 | Department of Defense | Delivery Order | 333618 | N102/N7/A.RAY/USNS RAPPAHANNOCK 12K OH SERVICE | $5,934,495 | $6,073,043 | September 24, 2024 | July 3, 2025 | Santa Rita, GU | usaspending.gov |
| N6449826FX022 | Department of Defense | Delivery Order | 333618 | USS MARYLAND EDG RENEWAL | $5,762,492 | $6,123,533 | December 22, 2025 | December 31, 2026 | Beloit, WI | usaspending.gov |
| N6449826FX015 | Department of Defense | Delivery Order | 333618 | USS KENTUCKY EDG RENEWAL | $5,714,842 | $6,076,511 | December 9, 2025 | December 8, 2026 | Beloit, WI | usaspending.gov |
| N3220525F0576 | Department of Defense | Delivery Order | 333618 | 48K OVERHAUL SERVICES - USNS RICHARD E BYRD | $5,546,699 | $5,683,526 | February 13, 2025 | March 4, 2026 | Beloit, WI | usaspending.gov |
| N6449825F4028 | Department of Defense | Delivery Order | 333618 | 737 EDG RENEWAL MATERIAL | $5,065,579 | $5,065,579 | December 23, 2024 | March 31, 2026 | Beloit, WI | usaspending.gov |
| N6449824F4164 | Department of Defense | Delivery Order | 333618 | 738 EDG RENEWAL | $4,720,729 | $4,720,729 | June 28, 2024 | April 1, 2025 | Beloit, WI | usaspending.gov |
| N3220525F0545 | Department of Defense | Delivery Order | 333618 | DIESEL ENGINE 12K SERVICES FOR USNS PATUXENT | $4,530,101 | $4,530,101 | February 7, 2025 | August 30, 2025 | North Charleston, SC | usaspending.gov |
| W912EQ23C0016 | Department of Defense | Definitive Contract | 811310 | NO. 1 ENGINE REBUILD, SERIAL NO. 38D8700 | $4,427,874 | $35,466,399 | August 31, 2023 | November 12, 2027 | Marianna, AR | usaspending.gov |
| 70Z08524F42003B00 | Department of Homeland Security | Delivery Order | 333618 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF TWO (2) DIESEL ENGINE KITS. | $4,281,396 | $4,281,396 | September 11, 2024 | May 5, 2025 | Beloit, WI | usaspending.gov |
| 70Z08025F21467B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF OVERHAUL PARTS KITS TO SUPPORT MEDIUM ENDURANCE CUTTERS | $4,099,061 | $4,099,061 | September 23, 2025 | April 14, 2026 | Beloit, WI | usaspending.gov |
| 70Z08024C21419B00 | Department of Homeland Security | Definitive Contract | 333618 | PURCHASE OF ALCO 251 CENTER SECTION OVERHAUL PARTS KITS | $3,971,190 | $3,971,190 | September 24, 2024 | July 28, 2025 | Beloit, WI | usaspending.gov |
| N6449826FX047 | Department of Defense | Delivery Order | 333618 | USS RHODE ISLAND EDG RENEWAL MATERIAL | $3,938,414 | $3,938,414 | February 9, 2026 | April 30, 2027 | Beloit, WI | usaspending.gov |
| N3220525F0277 | Department of Defense | Delivery Order | 333618 | DIESEL ENGINE 48K OVERHAUL SERVICES FOR USNS WASHINGTON CHAMBERS | $3,498,753 | $3,498,753 | December 2, 2024 | April 20, 2025 | Portland, OR | usaspending.gov |
| N3220525F0965 | Department of Defense | Delivery Order | 333618 | USNS LARAMIE 12000 HOUR MAINTENANCE | $3,239,789 | $3,646,078 | August 11, 2025 | August 25, 2026 | Mobile, AL | usaspending.gov |
| N6449825F4174 | Department of Defense | Delivery Order | 333618 | ENGINE REASSEMBLY | $3,203,688 | $3,203,688 | April 28, 2025 | January 31, 2027 | Beloit, WI | usaspending.gov |
| N6449824F4218 | Department of Defense | Delivery Order | 333618 | EDG GLOBAL REPAIR SERVICES- FFP SERVICES | $3,143,809 | $3,143,809 | September 26, 2024 | September 30, 2025 | Beloit, WI | usaspending.gov |
| N6449824F4067 | Department of Defense | Delivery Order | 333618 | USS MICHIGAN (SSGN 727) EMERGENCY DIESEL GENERATOR LUBE OIL SYSTEM FLUSH | $3,129,266 | $3,129,266 | February 15, 2024 | April 14, 2024 | Beloit, WI | usaspending.gov |
| 70Z08026F21663B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF OVERHAUL PARTS KITS TO SUPPORT MAIN DIESEL ENGINE ON USCGC POLAR STAR | $3,057,957 | $3,057,957 | September 16, 2026 | September 10, 2027 | Beloit, WI | usaspending.gov |
| N3220524F0351 | Department of Defense | Delivery Order | 333618 | N102 / N7 S. PROBERT USNS RICHARD E. BYRD - 48K OVERHAUL | $2,937,260 | $2,937,260 | December 14, 2023 | April 30, 2024 | Portland, OR | usaspending.gov |
| 70Z08026F21609B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF CENTER SECTION OVERHAUL PARTS KITS TO SUPPORT MAIN DIESEL ENGINES ONBOARD USCG CUTTERS AS DESIGNATED. | $2,859,848 | $2,859,848 | January 22, 2026 | March 10, 2027 | Beloit, WI | usaspending.gov |
| 70Z08526F42003B00 | Department of Homeland Security | Delivery Order | 333618 | THIS REQUIREMENT IS FOR A PARTS KIT FOR A DIESEL ENGINE CONSISTING OF PART NUMBER 16612811 A QUANTITY OF 2 EACH FOR OY3, CLIN 4061. | $2,671,751 | $2,671,751 | September 10, 2026 | August 23, 2027 | Beloit, WI | usaspending.gov |
| N6449825F4085 | Department of Defense | Delivery Order | 333618 | GENERATOR ROTOR | $2,554,185 | $2,554,185 | January 16, 2025 | September 30, 2026 | Beloit, WI | usaspending.gov |
| 70Z08525F42002B00 | Department of Homeland Security | Delivery Order | 333618 | THIS REQUIREMENT IS FOR A PARTS KIT FOR A DIESEL ENGINE CONSISTING OF PART NUMBER 16612811 A QUANTITY OF 2 EACH FOR OY3, CLIN 3061. | $2,473,844 | $2,473,844 | September 20, 2025 | January 27, 2026 | Beloit, WI | usaspending.gov |
| N3220523F2260 | Department of Defense | Delivery Order | 333618 | N102/N7/F. AYANA/DIESEL ENGINE OVERHAUL SERVICES FOR USNS JOHN LENTHALL | $2,428,087 | $5,103,193 | September 13, 2023 | June 30, 2024 | Mobile, AL | usaspending.gov |
| N3220525F0047 | Department of Defense | Delivery Order | 333618 | USNS HUMPHREYS DIESEL ENGINE SERVICES | $2,426,678 | $2,426,678 | October 17, 2024 | March 30, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08524F42001B00 | Department of Homeland Security | Delivery Order | 333618 | 2 ENGINE PART KITS | $2,290,596 | $2,290,596 | February 2, 2024 | September 1, 2024 | Beloit, WI | usaspending.gov |
| N3220526F2800 | Department of Defense | Delivery Order | 333618 | USNS CARL BRASHEAR MDE OVERHAULS MTA FY 26 | $2,230,351 | $2,230,351 | May 20, 2026 | August 2, 2026 | Santa Rita, GU | usaspending.gov |
| N3220524F0798 | Department of Defense | Delivery Order | 333618 | N102 / PM6 / J. COLLINS / DIESEL ENGINE OVERHAUL SERVICES FOR USNS WILLIAM MCLEAN | $2,224,941 | $2,224,941 | February 26, 2024 | April 30, 2025 | North Charleston, SC | usaspending.gov |
| N3220526F2651 | Department of Defense | Delivery Order | 333618 | USNS PEARY ENGINE OVERHAULS 2 / 3, MDE REPAIRS, AND TESTING | $2,191,044 | $2,191,044 | April 21, 2026 | July 31, 2026 | North Charleston, SC | usaspending.gov |
| N3220525F0595 | Department of Defense | Delivery Order | 333618 | USNS LEROY GRUMMAN 12K MPDE | $2,152,035 | $2,681,583 | February 13, 2025 | September 15, 2025 | North Charleston, SC | usaspending.gov |
| N5005424P0064 | Department of Defense | Purchase Order | 333618 | LPD 19 MPDE PARTS | $1,953,278 | $1,953,278 | March 25, 2024 | December 6, 2024 | Norfolk, VA | usaspending.gov |
| N3220525F2048 | Department of Defense | Delivery Order | 333618 | USNS MEDGAR EVERS - SACOS RETRONE UPGRADE - 03 SEPTEMBER 2025 - 31 DECEMBER 2025 | $1,935,758 | $1,935,758 | September 5, 2025 | March 3, 2026 | Mobile, AL | usaspending.gov |
| N5005424P0149 | Department of Defense | Purchase Order | 333618 | LDS 50 MPDE PARTS | $1,841,303 | $1,841,303 | July 3, 2024 | July 25, 2025 | Beloit, WI | usaspending.gov |
| N6449823F4177 | Department of Defense | Delivery Order | 333618 | OVERHAUL/ RENEWAL OF THE SSBN 736 EMERGENCY DIESEL GENERATOR, HOT OIL SYSTEM FLUSH, AND OPERATIONAL RETEST. | $1,607,388 | $7,262,697 | June 29, 2023 | April 5, 2024 | Beloit, WI | usaspending.gov |
| N0010425CYB05 | Department of Defense | Definitive Contract | 332991 | BEARING,SLEEVE | $1,570,730 | $1,570,730 | February 18, 2025 | October 16, 2025 | Beloit, WI | usaspending.gov |
| N3220526F2513 | Department of Defense | Delivery Order | 333618 | USS HERSHEL WOODY WILLIAMS 18,000 HOUR SCHEDULED SERVICE AND PNEUMATICS CONTROLS OVERHAUL. | $1,508,139 | $1,508,139 | March 24, 2026 | September 20, 2026 | Newport News, VA | usaspending.gov |
| N4002726F0020 | Department of Defense | Delivery Order | 336611 | USS MSP (LCS 21) OEM JO 037 LABOR | $1,438,025 | $1,438,025 | December 19, 2025 | March 25, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z08026F21659B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF OVERHAUL PARTS KITS TO SUPPORT MAIN DIESEL ENGINE ON USCGC CAMPBELL | $1,429,924 | $1,429,924 | September 16, 2026 | June 22, 2027 | Beloit, WI | usaspending.gov |
| 70Z08026FMECP0047 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF OVERHAUL PARTS KITS TO SUPPORT MAIN DIESEL ENGINE ON EX STEADFAST FOR SHIPMENT TO MALAYSIA AFTER RECEIPT | $1,418,863 | $1,418,863 | September 16, 2026 | June 23, 2027 | Beloit, WI | usaspending.gov |
| 70Z08026F21613B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF CENTER SECTION OVERHAUL KIT FOR DIRECT DELIVERY TO USCGC RESOLUTE | $1,329,768 | $1,329,768 | May 8, 2026 | April 15, 2027 | Beloit, WI | usaspending.gov |
| 70Z08026F21631B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF CENTER SECTION OVERHAUL KIT FOR USCGC ALERT, 210B #1 MAIN DIESEL ENGINE. | $1,329,768 | $1,329,768 | July 8, 2026 | June 10, 2027 | Beloit, WI | usaspending.gov |
| N3220524F0554 | Department of Defense | Delivery Order | 333618 | N102/N7/F. AYANA/DIESEL ENGINE 42K OVERHAUL SERVICES FOR USNS WASHINGTON CHAMBERS | $1,196,647 | $1,196,647 | January 23, 2024 | August 15, 2024 | Portland, OR | usaspending.gov |
| N3220524F0819 | Department of Defense | Delivery Order | 333618 | N102 / PM6 / J. COLLINS / SACOS RETRONE UPGRADE SERVICES FOR USNS WILLIAM MCLEAN | $1,155,309 | $1,155,309 | February 28, 2024 | December 31, 2024 | North Charleston, SC | usaspending.gov |
| N4002725F0179 | Department of Defense | Delivery Order | 336611 | WTA JO29 MATERIALS | $1,153,980 | $1,153,980 | May 30, 2025 | August 8, 2025 | Jacksonville, FL | usaspending.gov |
| 70Z02324P92200009 | Department of Homeland Security | Purchase Order | 336611 | THE REQUIREMENT IS FOR THE PURCHASE OF TWO (2) FBMD CSO KITS WITH FOB DESTINATION DELIVERY TO SEATTLE WA IN SUPORT OF FMS LETTER OF OFFER AN | $1,148,641 | $1,148,641 | August 9, 2024 | April 7, 2025 | Beloit, WI | usaspending.gov |
| N0002425F4402 | Department of Defense | Delivery Order | 333923 | FUNDING FOR BOAT DAVIT SERVICES. | $1,147,773 | $1,147,773 | August 12, 2023 | February 27, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08026F21605B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF 16 CYLINDER CENTER SECTION OVERHAUL KIT (CSO) FOR USCGC POLAR STAR | $1,128,056 | $1,128,056 | December 10, 2025 | December 10, 2026 | Beloit, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- 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
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811310
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.