Data / Federal awards / NAICS 336611 / FAIRBANKS MORSE, LLC
FAIRBANKS MORSE, LLC: 6 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FAIRBANKS MORSE, LLC (UEI YL54YMGZ41L7), National City, CA, received 6 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) 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.
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- UEI
- YL54YMGZ41L7
- Location
- National City, CA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $1.5 million
- First action in window
- 2025-04-01
- Latest action
- 2026-04-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 3 | $1.5 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $13,000 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $-4,500 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $-13,016 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1.5 million |
| Department of Homeland Security | 1 | $13,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $358,335 |
| FY2026 | $1.2 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3225326P0014 | Department of Defense | Purchase Order | 336611 | SHIP REPAIR | $1,172,890 | $1,172,890 | January 28, 2026 | April 12, 2026 | Pearl Harbor, HI | usaspending.gov |
| N0040625C0009 | Department of Defense | Definitive Contract | 336611 | SSDG SVC TECH | $367,587 | $367,587 | March 21, 2025 | April 22, 2025 | Japan | usaspending.gov |
| 70Z02325PSALC0026 | Department of Homeland Security | Purchase Order | 333923 | FMS EDA SRI LANKA BOAT DAVIT INSPECTION/REPAIR | $13,000 | $13,000 | August 13, 2025 | August 14, 2025 | Curtis Bay, MD | usaspending.gov |
| SPMYM120P1218 | Department of Defense | Purchase Order | 333618 | UPPER CRANKSHAFT,ENGINE | $-4,500 | $325,236 | March 3, 2020 | May 27, 2020 | Houston, TX | usaspending.gov |
| N3225320P0020 | Department of Defense | Purchase Order | 336611 | EMERGENCY DIESEL GENERATOR REPAIR | $-4,737 | $338,226 | January 10, 2020 | March 24, 2020 | Pearl Harbor, HI | usaspending.gov |
| SPMYM420P0277 | Department of Defense | Purchase Order | 332919 | BEARING, OVERSIZED K | $-13,016 | $0 | June 1, 2020 | July 1, 2020 | National City, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 333618
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.