Data / Federal awards / NAICS 333618 / FAIRBANKS MORSE, LLC
FAIRBANKS MORSE, LLC: 37 federal contract awards, $22.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FAIRBANKS MORSE, LLC (UEI YPT7NRD8L3X3), Chesapeake, VA, received 37 federal prime contract awards with $22.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($22.5 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
- YPT7NRD8L3X3
- Location
- Chesapeake, VA
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $22.7 million
- First action in window
- 2023-11-09
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 10 | $20 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $1.1 million |
| 336611 | Ship Building and Repairing | 7 | $537,224 |
| 611699 | All Other Miscellaneous Schools and Instruction | 6 | $350,000 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 2 | $165,841 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $127,075 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $94,697 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $67,375 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $61,569 |
| 335312 | Motor and Generator Manufacturing | 1 | $60,570 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $22.5 million |
| Department of Homeland Security | 6 | $108,469 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.6 million |
| FY2025 | $6 million |
| FY2026 | $12,651 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424FYA00 | Department of Defense | Delivery Order | 333618 | TURBOCHARGER | $14,800,028 | $14,800,028 | September 23, 2024 | September 14, 2026 | Chesapeake, VA | usaspending.gov |
| N0010425FYA02 | Department of Defense | Delivery Order | 333618 | TURBOCHARGER | $3,166,707 | $3,166,707 | May 20, 2025 | February 14, 2028 | Beloit, WI | usaspending.gov |
| N0010425FYA03 | Department of Defense | Delivery Order | 333618 | TURBOCHARGER | $1,583,354 | $1,583,354 | September 4, 2025 | March 23, 2026 | Norfolk, VA | usaspending.gov |
| N5005424P0236 | Department of Defense | Purchase Order | 333923 | USS KEARSARGE DAVIT REFURBISHMENT | $1,092,271 | $1,092,271 | September 27, 2024 | April 15, 2025 | Chesapeake, VA | usaspending.gov |
| N0010425FYA01 | Department of Defense | Delivery Order | 333618 | PUMP,LUBRICATION OI | $483,538 | $483,538 | March 18, 2025 | February 2, 2026 | Chesapeake, VA | usaspending.gov |
| N5005426P0136 | Department of Defense | Purchase Order | 336611 | USS FORT LAUDERDALE (LPD-28) MPDE INJECTION PUMP OVERHAUL (PARTS FOR 32 FUEL INJECTION PUMP AND DRIVE ASSEMBLIES / (2) MECHANICS, (10) HOURS | $163,320 | $163,320 | June 29, 2026 | July 20, 2026 | Beloit, WI | usaspending.gov |
| N0010425PCA86 | Department of Defense | Purchase Order | 336310 | PUMP,FUEL,METERING | $153,981 | $153,981 | April 11, 2025 | April 24, 2026 | Chesapeake, VA | usaspending.gov |
| N4215826P0009 | Department of Defense | Purchase Order | 336611 | EMERGENCY DIESEL GENERATOR TECHNICAL OVERSIGHT | $150,030 | $150,030 | May 21, 2026 | October 31, 2026 | Portsmouth, VA | usaspending.gov |
| N4523A26P0810 | Department of Defense | Purchase Order | 336611 | IN ACCORDANCE WITH THE SOW, THE CONTRACTOR SHALL PROVIDE ALL SERVICES FOR THE OPENING AND INSPECTION OF THE SIXTEEN (16) GOVERNMENT-FURNISHE | $139,405 | $139,405 | March 19, 2026 | June 8, 2026 | Silverdale, WA | usaspending.gov |
| N0010424PCA85 | Department of Defense | Purchase Order | 334290 | PUMP,FUEL,METERING | $127,075 | $127,075 | April 30, 2024 | November 12, 2025 | Chesapeake, VA | usaspending.gov |
| N0010425PXA97 | Department of Defense | Purchase Order | 334511 | PUMP ASSEMBLY,FUEL | $94,697 | $94,697 | May 23, 2025 | January 15, 2027 | Chesapeake, VA | usaspending.gov |
| N5523626P0010 | Department of Defense | Purchase Order | 611699 | CODE 410A SAP - CODE 931 PA6B ENGINE OVERHAUL TRAINING | $62,000 | $62,000 | February 4, 2026 | February 27, 2026 | Chesapeake, VA | usaspending.gov |
| N0010424PUC78 | Department of Defense | Purchase Order | 333914 | PUMP UNIT,L/O KEEP | $61,569 | $61,569 | July 11, 2024 | April 2, 2025 | Chesapeake, VA | usaspending.gov |
| N0010425PXA98 | Department of Defense | Purchase Order | 335312 | VALVE,INLET AIR | $60,570 | $60,570 | February 27, 2025 | April 27, 2026 | Chesapeake, VA | usaspending.gov |
| N5523624P0121 | Department of Defense | Purchase Order | 611699 | CODE 410A SAP - SWRMC CODE 931 PC 2.5 ENGINE OVERHAUL TRAINING | $60,000 | $60,000 | September 13, 2024 | October 4, 2024 | Chesapeake, VA | usaspending.gov |
| N5523624P0094 | Department of Defense | Purchase Order | 611699 | CODE 410A SAP - CODE 931 PA6B ENGINE OVERHAUL TRAINING | $60,000 | $60,000 | July 9, 2024 | July 26, 2024 | Beloit, WI | usaspending.gov |
| N5523625P0049 | Department of Defense | Purchase Order | 611699 | C410A - FAIRBANKS MORSE PC 2.5 ENGINE OVERHAUL TRAINING | $60,000 | $60,000 | March 14, 2025 | April 4, 2025 | San Diego, CA | usaspending.gov |
| N5523625P0092 | Department of Defense | Purchase Order | 611699 | SWRMC 410A - PC 2.5 ENGINE OVERHAUL TRAINING | $60,000 | $60,000 | August 8, 2025 | August 29, 2025 | Chesapeake, VA | usaspending.gov |
| N5523625P0085 | Department of Defense | Purchase Order | 611699 | CODE 410A SAP - CODE 931 PA6B ENGINE OVERHAUL TRAINING | $48,000 | $48,000 | June 25, 2025 | July 18, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08525PLREP0290 | Department of Homeland Security | Purchase Order | 336611 | POLAR STAR MDE PARTS | $47,469 | $47,469 | June 26, 2025 | June 26, 2025 | Seattle, WA | usaspending.gov |
| N0010426PTA62 | Department of Defense | Purchase Order | 332919 | EAF VACUUM BREAKER ASSY | $41,982 | $41,982 | March 19, 2026 | September 15, 2026 | Chesapeake, VA | usaspending.gov |
| N0010425PXA44 | Department of Defense | Purchase Order | 336413 | PUMP ASSEMBLY,FUEL | $34,031 | $34,031 | November 25, 2024 | July 17, 2026 | Chesapeake, VA | usaspending.gov |
| N0010426PTA53 | Department of Defense | Purchase Order | 334412 | BARRING DEVICE | $28,108 | $28,108 | January 14, 2026 | February 18, 2027 | Chesapeake, VA | usaspending.gov |
| N0010425PXA29 | Department of Defense | Purchase Order | 336412 | STARTER,PNEUMATIC | $26,670 | $26,670 | November 8, 2024 | June 26, 2026 | Chesapeake, VA | usaspending.gov |
| N0010424PUC02 | Department of Defense | Purchase Order | 332919 | PUMP UNIT,L/O KEEP | $25,393 | $25,393 | May 20, 2024 | February 10, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08024PIODV0021 | Department of Homeland Security | Purchase Order | 336611 | IOD TRAINING | $25,000 | $25,000 | August 6, 2024 | August 9, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08026PIODV0015 | Department of Homeland Security | Purchase Order | 611430 | OP OVERHAUL COURSE USCG. 3 PERSONNEL | $18,000 | $18,000 | January 12, 2026 | January 23, 2026 | Beloit, WI | usaspending.gov |
| N0010423PXB63 | Department of Defense | Purchase Order | 336310 | GOVENOR ASSEMBLY | $11,860 | $29,649 | May 15, 2023 | August 16, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08024PIODV0001 | Department of Homeland Security | Purchase Order | 611430 | PISTON OVERHAUL TRAINING | $6,000 | $6,000 | November 27, 2023 | December 8, 2023 | Norfolk, VA | usaspending.gov |
| 70Z08025PIODV0017 | Department of Homeland Security | Purchase Order | 336611 | FME 38 AND 38T 8-1/8 OPPOSED PISTON ENGINE OVERHAUL TRAINING | $6,000 | $6,000 | July 21, 2025 | August 1, 2025 | Beloit, WI | usaspending.gov |
| 70Z08025PIODV0020 | Department of Homeland Security | Purchase Order | 336611 | PISTON OVERHAUL TRAINING | $6,000 | $6,000 | July 21, 2025 | August 1, 2025 | Beloit, WI | usaspending.gov |
| N0010421PXC84 | Department of Defense | Purchase Order | 333618 | SEPA BLOWER ASSEMBLY | $0 | $112,622 | September 2, 2021 | June 7, 2023 | Norfolk, VA | usaspending.gov |
| N0010422FYA06 | Department of Defense | Delivery Order | 333618 | SEPA. TURBOSUPERCHARGER,E | $0 | $368,522 | September 15, 2022 | November 15, 2023 | Norfolk, VA | usaspending.gov |
| N0010421PXC85 | Department of Defense | Purchase Order | 333618 | SEPA BLOWER ASSEMBLY | $0 | $0 | September 2, 2021 | June 7, 2023 | Norfolk, VA | usaspending.gov |
| N0010422GYA01 | Department of Defense | BOA | 333618 | REPAIRS AND SPARES LISTED IN SECTION J, ATTACHMENT 1 (REPAIRS) AND ATTACHMENT 2 (SPARES) | $0 | $0 | May 20, 2022 | usaspending.gov | ||
| N0010423PXD50 | Department of Defense | Purchase Order | 333618 | VALVE,EXHAUST CONTR | $-10,101 | $80,384 | June 29, 2023 | April 30, 2026 | Norfolk, VA | usaspending.gov |
| N0010423FYA00 | Department of Defense | Delivery Order | 333618 | CIRCUIT CARD ASSY | $-37,197 | $41,896 | January 10, 2023 | June 11, 2024 | Beloit, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 336611
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.