Data / Federal awards / NAICS 336611 / FASSMER SERVICE AMERICA LLC
FASSMER SERVICE AMERICA LLC: 25 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FASSMER SERVICE AMERICA LLC (UEI ZLGJVJDVY623), Lauderhill, FL, received 25 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($957,150) 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
- ZLGJVJDVY623
- Location
- Lauderhill, FL
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $1.6 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 15 | $803,703 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $627,317 |
| 336612 | Boat Building | 4 | $161,924 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $34,369 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $21,591 |
| 488390 | Other Support Activities for Water Transportation | 1 | $-11,630 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $957,150 |
| Department of Transportation | 2 | $680,125 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $691,338 |
| FY2025 | $573,403 |
| FY2026 | $372,534 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JF725C000015 | Department of Transportation | Definitive Contract | 811310 | DESIGN AND CONSTRUCTION SERVICES FOR THE INSTALLATION OF THE NEW DAVIT, LIFEBOAT AND SUPPORT SYSTEM FOR THE WATERFRONT AT THE USMMA. | $639,825 | $639,825 | July 3, 2025 | June 2, 2027 | Great Neck, NY | usaspending.gov |
| N3220524P2229 | Department of Defense | Purchase Order | 336611 | PM6-N104B1-GRANT SIVERTSON-USNS MATTHEW PERRY-LIFEBOAT PARTS | $140,639 | $140,639 | August 22, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N0040624P0031 | Department of Defense | Purchase Order | 336611 | LABOR AND MATERIAL FOR DAVIT REPAIR AND CHAIN FALL ASSEMBLY REPLACEMENT IN ACCORDANCE WITH THE SOW. | $138,099 | $138,099 | November 7, 2023 | November 24, 2023 | Thailand | usaspending.gov |
| N0040624P0654 | Department of Defense | Purchase Order | 336611 | DAVITS LIFEBOAT REPAIR, USNS CESAR CHAVEZ | $74,657 | $74,657 | July 24, 2024 | August 11, 2024 | Korea, South | usaspending.gov |
| N0040624P0009 | Department of Defense | Purchase Order | 336611 | RESCUE BOAT PARTS FOR T-AKE VESSEL | $72,748 | $72,748 | November 2, 2023 | December 1, 2023 | Lauderhill, FL | usaspending.gov |
| N0040624P0916 | Department of Defense | Purchase Order | 336611 | LIFEBOAT PARTS - CHARLES DREW | $70,776 | $70,776 | September 23, 2024 | October 31, 2024 | San Diego, CA | usaspending.gov |
| N3220524P0050 | Department of Defense | Purchase Order | 336612 | N104B2 / PM4 / B.YARBROUGH / USNS MERCY (T-AH 19) LIFEBOAT DAVIT PARTS (SHEAVES) | $69,550 | $69,550 | December 20, 2023 | January 19, 2024 | Germany | usaspending.gov |
| N0040625P0131 | Department of Defense | Purchase Order | 336611 | BOAT AND DAVIT REPAIR FOR TAKE VESSEL | $48,522 | $48,522 | December 20, 2024 | February 15, 2025 | Thailand | usaspending.gov |
| N0040625PS377 | Department of Defense | Purchase Order | 336611 | OEM FASSMER LIFE BOAT REPAIR | $45,057 | $45,057 | August 13, 2025 | August 20, 2025 | Lauderhill, FL | usaspending.gov |
| N0040625PS254 | Department of Defense | Purchase Order | 336611 | VARIOUS RIGID-HULLED INFLATABLE BOAT AND LIFEBOAT PARTS | $41,826 | $41,826 | July 3, 2025 | July 31, 2025 | Lauderhill, FL | usaspending.gov |
| 693JF725P000059 | Department of Transportation | Purchase Order | 336611 | REPLACEMENT OF THE EXISTING RESCUE BOAT WITH ASSOCIATED EQUIPMENT(OUTBOARD TO MEET IMO, LIFTING BRIDLE, ETC. | $40,300 | $40,300 | September 23, 2025 | September 22, 2026 | New York, NY | usaspending.gov |
| N3220525P5015 | Department of Defense | Purchase Order | 336612 | USNS COMFORT FASSMER TENDER BOAT MATERIAL | $37,541 | $37,541 | July 18, 2025 | August 21, 2025 | Germany | usaspending.gov |
| N0040625P0039 | Department of Defense | Purchase Order | 336611 | LIFEBOAT DAVIT SHEAVES FOR T-AKE VESSEL | $36,280 | $36,280 | November 6, 2024 | December 1, 2024 | Lauderhill, FL | usaspending.gov |
| N3220526P5025 | Department of Defense | Purchase Order | 336612 | USNS COMFORT LIFEBOAT/TENDER BOAT MATERIALS | $34,995 | $34,995 | December 17, 2025 | March 31, 2026 | Germany | usaspending.gov |
| N0040624P0306 | Department of Defense | Purchase Order | 333998 | BOAT, DAVIT ASSEMBLY FOR TAKE VESSEL. | $34,369 | $34,369 | March 1, 2024 | May 10, 2024 | Lauderhill, FL | usaspending.gov |
| N0040624P0216 | Department of Defense | Purchase Order | 336611 | ACCOMMODATION LADDER WINCH | $33,470 | $33,470 | January 26, 2024 | July 11, 2024 | Lauderhill, FL | usaspending.gov |
| N4033924PF073 | Department of Defense | Purchase Order | 336611 | USS LEWIS B PULLER SHEAVE AND SHEAVE PIN MATERIAL PURCHASE | $29,616 | $29,616 | May 8, 2024 | July 21, 2024 | Bahrain | usaspending.gov |
| N0040624P0500 | Department of Defense | Purchase Order | 336611 | LIFEBOAT PARTS | $28,262 | $28,262 | May 17, 2024 | June 24, 2024 | Lauderhill, FL | usaspending.gov |
| N0040626PS014 | Department of Defense | Purchase Order | 336310 | THIS REQUIREMENT IS TO PROCURE TWO FASSMER COMPLETE EXHAUST SYSTEM KITS | $21,591 | $21,591 | January 13, 2026 | February 6, 2026 | Lauderhill, FL | usaspending.gov |
| N0040624P0764 | Department of Defense | Purchase Order | 336612 | RESCUE BOAT PARTS FOR T-AKE VESSEL | $19,838 | $19,838 | September 5, 2024 | September 30, 2024 | Lauderhill, FL | usaspending.gov |
| N3220524P2060 | Department of Defense | Purchase Order | 336611 | N104A1/PM1/N.BOWERS/USNS HUMPHREY WI 0649 SPINKLERS & AIR BOTTLES | $14,161 | $14,161 | May 16, 2024 | June 13, 2024 | Lauderhill, FL | usaspending.gov |
| N3220521P0042 | Department of Defense | Purchase Order | 811310 | N104C - T.ALLEN - PM6 T-AKE ANNUAL LIFE BOATS CERTIFICATIONS | $-2,960 | $279,856 | November 18, 2020 | November 17, 2021 | Korea, South | usaspending.gov |
| N3220516P4320 | Department of Defense | Purchase Order | 811310 | IGF::OT::IGF N104B1 GREENE. ANNUAL SERVICES TO MEET REGULATORY INSPECTION REQUIREMENTS OF LIFEBOATS RESCUE BOATS AND ACCOMMODATION LADDERS O | $-9,547 | $374,051 | September 27, 2016 | September 5, 2017 | Lauderhill, FL | usaspending.gov |
| N4044323P0056 | Department of Defense | Purchase Order | 336611 | N104D-AMADOR R. ESTRADA JR.-PM4-USNS MERCY-TENDER BOAT DAVIT REPAIR SERVICE & WEIGHT TESTING | $-10,711 | $111,347 | August 25, 2023 | December 31, 2023 | San Diego, CA | usaspending.gov |
| N3220514P3030 | Department of Defense | Purchase Order | 488390 | IGF::OT::IGF FIRM FIXED PRICED CONTRACT TO FASSMER SERVICE AMERICA FOR THE ANNUAL INSPECTION ON THE T-AKE CLASS SHIP. | $-11,630 | $613,100 | August 11, 2014 | October 14, 2015 | Hialeah, FL | 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 336612 Boat Building
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 336612
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.