Data / Federal awards / NAICS 333998 / FLORIDA MARINE JOINER SERVICE, INC.
FLORIDA MARINE JOINER SERVICE, INC.: 15 federal contract awards, $987,385 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLORIDA MARINE JOINER SERVICE, INC. (UEI UZ3QJB37GJP3), Tampa, FL, received 15 federal prime contract awards with $987,385 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($987,385) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333998, 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.
- UZ3QJB37GJP3UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 15Contract awards
- $987,385Obligated
- 2023-12-01First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $752,145 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $88,290 |
| 336611 | Ship Building and Repairing | 5 | $65,697 |
| 238330 | Flooring Contractors | 2 | $37,700 |
| 238290 | Other Building Equipment Contractors | 1 | $26,541 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $17,012 |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
| 238340 | Tile and Terrazzo Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 15 | $987,385 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $450,274 |
| FY2025 | $83,217 |
| FY2026 | $453,894 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08024P20786B00 | Department of Homeland Security | Purchase Order | 333998 | 2990 01-718-1842, 2990 01-718-1844, 2990 01-718-3009 2990 01-718-3040, 2990 01-718-2706, 2990 00 | $365,632 | $365,632 | September 18, 2024 | October 27, 2024 | Tampa, FL | usaspending.gov |
| 70Z08026P20080B00 | Department of Homeland Security | Purchase Order | 333998 | 2990-01-718-2720 INSTALL KIT EXHAUST PORT 2990-01-718-2706 INSTALL KIT EXHAUST STBD | $303,295 | $303,295 | June 17, 2026 | August 21, 2026 | Tampa, FL | usaspending.gov |
| 70Z08026P20273B00 | Department of Homeland Security | Purchase Order | 333618 | 2990 01-718-3009 2990 01-718-2706, | $88,290 | $88,290 | September 22, 2026 | October 30, 2026 | Tampa, FL | usaspending.gov |
| 70Z08025P20116B00 | Department of Homeland Security | Purchase Order | 333998 | 2990-01-718-3040 INSTALL KIT EXHAUST PORT - 002 2990-01-718-2720 INSTALL KIT EXHAUST PORT - 003 | $83,217 | $83,217 | September 2, 2025 | October 10, 2025 | Tampa, FL | usaspending.gov |
| 70Z08026PPBPL0057 | Department of Homeland Security | Purchase Order | 238290 | FABRICATE MDE LAGGING PADS | $26,541 | $26,541 | May 4, 2026 | May 18, 2026 | Key West, FL | usaspending.gov |
| 70Z08024PMISC0001 | Department of Homeland Security | Purchase Order | 238330 | NEW VINYL FLOORING & INSTALLATION TO REPLACE DETERIORATED, MOLDY CARPET IN THE FOLLOWING ROOMS: CO'S CABIN, XO'S STATEROOM, OPS'S STATEROOM, | $18,945 | $18,945 | March 25, 2024 | April 27, 2024 | Jacksonville, FL | usaspending.gov |
| 70Z02826PMIAM0037 | Department of Homeland Security | Purchase Order | 238330 | USCGC RICHARD ETHERIDGE WET DECK RESEAL | $18,755 | $18,755 | May 4, 2026 | May 29, 2026 | Miami Beach, FL | usaspending.gov |
| 70Z02826PMIAM0007 | Department of Homeland Security | Purchase Order | 561790 | CGC RICHARD EVANS DURABLANKETS | $17,012 | $17,012 | November 7, 2025 | November 17, 2025 | Miami, FL | usaspending.gov |
| 70Z08024PPBPL0115 | Department of Homeland Security | Purchase Order | 336611 | EXHAUST LAGGING | $16,466 | $16,466 | July 17, 2024 | July 17, 2024 | Miami Beach, FL | usaspending.gov |
| 70Z08024PPBPL0079 | Department of Homeland Security | Purchase Order | 336611 | EXHAUSE LAGGING | $12,495 | $12,495 | April 1, 2024 | April 15, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08024PPBPL0064 | Department of Homeland Security | Purchase Order | 336611 | EXHAUST LAGGING | $12,426 | $12,426 | March 1, 2024 | March 30, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08024PPBPL0071 | Department of Homeland Security | Purchase Order | 336611 | EXHAUST LAGGING | $12,155 | $12,155 | March 30, 2024 | March 30, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08024PPBPL0081 | Department of Homeland Security | Purchase Order | 336611 | EXHAUST LAGGING | $12,155 | $12,155 | April 1, 2024 | April 15, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08018FP4564000 | Department of Homeland Security | Delivery Order | 238990 | IGF::OT::IGF THETIS DEPOT PERIOD FY18 INSULATION | $0 | $3,404 | January 16, 2018 | February 10, 2018 | Key West, FL | usaspending.gov |
| 70Z08022PC0054765 | Department of Homeland Security | Purchase Order | 238340 | FLOORING REPLACEMENT ONBOARD USCGC VALIANT. FLOORING IN WARDROOM, CHIEF'S MESS, AND SK OFFICE WERE DAMAGED DURING DRY DOCK. FLOORING REMOVAL | $0 | $14,247 | August 18, 2022 | September 9, 2022 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 333618
- 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.