Data / Federal awards / NAICS 336611 / GEA NORTH AMERICA INC.
GEA NORTH AMERICA INC.: 55 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GEA NORTH AMERICA INC. (UEI KM85AL8C3183), Columbia, MD, received 55 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($1.9 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.
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
- KM85AL8C3183
- Parent organization
- GEA GROUP AKTIENGESELLSCHAFT
- Location
- Columbia, MD
- Business size
- Small Business
- Contract awards
- 55
- Obligated
- $3.3 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 28 | $1.2 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 6 | $1 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 6 | $382,053 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $275,700 |
| 333618 | Other Engine Equipment Manufacturing | 4 | $238,083 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $94,934 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 2 | $92,004 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $53,688 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $22,437 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $-485 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.9 million |
| Department of Homeland Security | 30 | $1.2 million |
| Department of Health and Human Services | 1 | $275,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $598,367 |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220526P5100 | Department of Defense | Purchase Order | 333310 | USNS ROBERT E. PEARY (T-AKE 5) BOWLS | $359,040 | $359,040 | April 7, 2026 | January 7, 2027 | Germany | usaspending.gov |
| N0040624C0021 | Department of Defense | Definitive Contract | 336611 | PURIFIER PARTS | $305,986 | $305,986 | September 25, 2024 | May 26, 2025 | Bahrain | usaspending.gov |
| 75F40126P00147 | Department of Health and Human Services | Purchase Order | 334516 | EO 14398; CONSIGMA STANDALONE PROCESS ANALYTICAL TECHNOLOGY (PAT) LABORATORY TEST RIG, BASIC EQUIPMENT ONLY | $275,700 | $275,700 | August 4, 2026 | July 6, 2027 | Columbia, MD | usaspending.gov |
| 70Z08526P40071B00 | Department of Homeland Security | Purchase Order | 333310 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $271,240 | $271,240 | March 23, 2026 | September 30, 2026 | Janesville, WI | usaspending.gov |
| 70Z08526P30082B00 | Department of Homeland Security | Purchase Order | 333618 | BELT, DRIVE/3030-01-561-8205 PARTS KIT, STANDARD/3040-01-574-6978 PUMP, CENTRIFUGAL/4320-01-666-9039 VALVE, SOLENOID/4810-01-549-8485 GASKET | $167,743 | $167,743 | July 29, 2026 | February 24, 2027 | Columbia, MD | usaspending.gov |
| N3220526P5044 | Department of Defense | Purchase Order | 333310 | USNS MERCY GEA OWS UNIT | $160,230 | $160,230 | January 7, 2026 | February 25, 2027 | Germany | usaspending.gov |
| N3220524P2129 | Department of Defense | Purchase Order | 333310 | N104B2 / PM4/ KRISTA HENDRICKS / USNS COMFORT (T-AH 20) OILY WATER SEPARATOR | $143,730 | $143,730 | May 17, 2024 | February 3, 2025 | Germany | usaspending.gov |
| 70Z08525P40155B00 | Department of Homeland Security | Purchase Order | 336611 | 4610 01-F24-6856 PURIFIER, CENTRIFUG | $132,920 | $132,920 | September 8, 2025 | June 20, 2026 | Janesville, WI | usaspending.gov |
| N4033924PF013 | Department of Defense | Purchase Order | 336611 | USNS AMELIA EARHART | $112,771 | $112,771 | November 15, 2023 | July 15, 2024 | Saudi Arabia | usaspending.gov |
| N4033924PF108 | Department of Defense | Purchase Order | 336611 | USNS ALAN SHEPARD BOWL | $99,970 | $99,970 | May 1, 2025 | May 1, 2025 | Bahrain | usaspending.gov |
| N4044326P0010 | Department of Defense | Purchase Order | 333998 | USNS KAISER OILY WATER SEPARATOR (OWS) PURIFIER REPAIR PARTS CASREP 25-028 (C3). | $97,159 | $97,159 | February 26, 2026 | April 23, 2027 | San Diego, CA | usaspending.gov |
| 70Z08526PLREP0265 | Department of Homeland Security | Purchase Order | 333998 | FOP PARTS FOR HAMILTON | $87,000 | $87,000 | August 11, 2026 | August 12, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08025PMECP0247 | Department of Homeland Security | Purchase Order | 336611 | OWS TRAINING | $85,859 | $85,859 | September 2, 2025 | February 24, 2026 | Portsmouth, VA | usaspending.gov |
| N0040624P0154 | Department of Defense | Purchase Order | 332410 | HEATING INSERT | $71,619 | $71,619 | January 10, 2024 | July 30, 2024 | Northvale, NJ | usaspending.gov |
| N3220525P2249 | Department of Defense | Purchase Order | 333618 | PART # OSE- 20-91-067 | $70,340 | $70,340 | May 22, 2025 | September 30, 2025 | Janesville, WI | usaspending.gov |
| N0040626PS080 | Department of Defense | Purchase Order | 333998 | SEPARATOR BOWL PART NO.:2048-6600-100QTY:1 EA | $69,850 | $69,850 | February 12, 2026 | December 29, 2026 | Germany | usaspending.gov |
| 70Z08025PMECP0131 | Department of Homeland Security | Purchase Order | 811310 | CGC SENECA OWS OILY WATER SEPARATOR SYSTEM SUPPORT SERVICES | $60,735 | $60,735 | April 11, 2025 | September 1, 2025 | Portsmouth, VA | usaspending.gov |
| N3220524P2054 | Department of Defense | Purchase Order | 333310 | N104B2 / PM4 / B.YARBROUGH / USNS MERCY (T-AH 19) OILY WATER SEPARATOR BOWL | $58,825 | $58,825 | February 1, 2024 | September 23, 2024 | Germany | usaspending.gov |
| N4033924PF072 | Department of Defense | Purchase Order | 336611 | USNS ALAN SHEPARD CONVERSION SET | $54,583 | $54,583 | May 6, 2024 | May 31, 2024 | Bahrain | usaspending.gov |
| 70Z08025PMECP0236 | Department of Homeland Security | Purchase Order | 336611 | OEM TECH REP REPAIRS | $54,509 | $54,509 | August 19, 2025 | September 17, 2025 | Key West, FL | usaspending.gov |
| N3220525P2342 | Department of Defense | Purchase Order | 333914 | USNS LARAMIE LUBE OIL PURIFIER BOWL | $51,608 | $51,608 | April 25, 2025 | October 29, 2025 | Germany | usaspending.gov |
| N3220524P2295 | Department of Defense | Purchase Order | 333998 | N104B1/ PM6/ C. ALVEY/ USNS ROBERT E. PEARY - LUBE OIL PURIFIER MODULE | $49,985 | $49,985 | September 26, 2024 | October 27, 2025 | Norfolk, VA | usaspending.gov |
| N0040624P1000 | Department of Defense | Purchase Order | 333998 | LUBE OIL SEPARATOR PARTS | $47,089 | $47,089 | September 27, 2024 | January 27, 2025 | Northvale, NJ | usaspending.gov |
| 70Z08526PLREP0318 | Department of Homeland Security | Purchase Order | 336611 | THE PURPOSE OF THIS CONTRACT IS TO AWARD GEA MECHANICAL EQUIPMENT US, INC. FOR INSPECTION, TROUBLESHOOTING, OVERHAUL SUPPORT, PARTS, AND SYS | $46,841 | $46,841 | September 2, 2026 | December 31, 2026 | Columbia, MD | usaspending.gov |
| N3220526P5031 | Department of Defense | Purchase Order | 333914 | USNS COMFORT FUEL OIL PURIFIER | $43,326 | $43,326 | December 29, 2025 | February 16, 2026 | Germany | usaspending.gov |
| N3220524P2097 | Department of Defense | Purchase Order | 333310 | N104A3/N751/S. BRYANT/USNS HARVEY MILK/SEPERATOR AND BOWL | $39,223 | $39,223 | May 14, 2024 | November 25, 2024 | Norfolk, VA | usaspending.gov |
| N3220524P2210 | Department of Defense | Purchase Order | 333998 | N104A2 / G. DEKLE / PM1 / SEPARATOR BOWL, USNS JOHN LEWIS T-AO-205 | $30,970 | $30,970 | July 26, 2024 | December 25, 2024 | Northvale, NJ | usaspending.gov |
| 70Z08526PLREP0217 | Department of Homeland Security | Purchase Order | 336611 | CGC WAESCHE - NR.1 FUEL OIL PURIFIER MOTOR | $29,929 | $29,929 | July 6, 2026 | December 10, 2026 | Columbia, MD | usaspending.gov |
| 70Z08025PMECP0134 | Department of Homeland Security | Purchase Order | 336611 | OILY WATER SEPARATOR TECH REP | $26,323 | $26,323 | July 14, 2025 | September 15, 2025 | Jbphh, HI | usaspending.gov |
| 70Z08026PMECP0132 | Department of Homeland Security | Purchase Order | 336611 | CGC TAMPA OWS OEM TECHNICIAN FOR TROUBLESHOOTING AND REPAIRS. | $24,941 | $24,941 | July 13, 2026 | July 17, 2026 | Portsmouth, VA | usaspending.gov |
| N0040625P0205 | Department of Defense | Purchase Order | 333995 | PUMP FOR TAKE VESSEL | $22,437 | $22,437 | January 23, 2025 | March 24, 2025 | Northvale, NJ | usaspending.gov |
| 70Z08026PMECP0050 | Department of Homeland Security | Purchase Order | 336611 | USCGC VIGOROUS OILY WATER SEPARATOR: PARTS AND SERVICES | $21,303 | $21,303 | January 22, 2026 | January 28, 2026 | Portsmouth, VA | usaspending.gov |
| N0040624P0303 | Department of Defense | Purchase Order | 332410 | AC CONTROLLER PARTS | $20,386 | $20,386 | March 5, 2024 | April 15, 2024 | Northvale, NJ | usaspending.gov |
| 70Z08525PLREP0246 | Department of Homeland Security | Purchase Order | 336611 | USCGC JAMES - TECHNICAL SERVICES TO REBUILD 3B TURBO & REPAIR OIL LEAK | $17,420 | $17,420 | May 8, 2025 | May 8, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08524PLREP0304 | Department of Homeland Security | Purchase Order | 336611 | UCGC HAMILTON QUOTE NUMBER 8700.519.247 | $15,870 | $15,870 | June 4, 2024 | June 9, 2024 | North Charleston, SC | usaspending.gov |
| 70Z08025PMECP0210 | Department of Homeland Security | Purchase Order | 336611 | OWS SUPPORT | $15,024 | $15,024 | August 18, 2025 | August 22, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08026PMECP0083 | Department of Homeland Security | Purchase Order | 336611 | OWS COMMISSIONING - CGC SENECA | $13,670 | $13,670 | April 13, 2026 | April 13, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08525PLREP0217 | Department of Homeland Security | Purchase Order | 336611 | 52000PR250012625 - CGC HEALY - 24023- OILY WATER SEPARATOR - TECH REP | $13,184 | $13,184 | May 5, 2025 | May 5, 2025 | Seattle, WA | usaspending.gov |
| 70Z08025PMECP0035 | Department of Homeland Security | Purchase Order | 336611 | OILY WATER SEPERATOR | $11,532 | $11,532 | November 19, 2024 | November 26, 2024 | Portsmouth, VA | usaspending.gov |
| N0040625PS044 | Department of Defense | Purchase Order | 336611 | CONVERSION SET | $10,863 | $10,863 | April 17, 2025 | July 20, 2025 | Northvale, NJ | usaspending.gov |
| 70Z08025PMECP0235 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $9,876 | $9,876 | August 20, 2025 | August 20, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08524PLREP0239 | Department of Homeland Security | Purchase Order | 336611 | 52000PR240004309 - CGC HEALY - OWS COMMISSIONING FIXED PRICE SERVICE | $9,500 | $9,500 | April 12, 2024 | May 31, 2024 | Seattle, WA | usaspending.gov |
| 70Z08024PMECP0101 | Department of Homeland Security | Purchase Order | 336611 | OWS FINAL INSTALL | $8,940 | $8,940 | February 6, 2024 | March 4, 2024 | Warrenton, OR | usaspending.gov |
| 70Z08025PMECP0256 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $8,717 | $8,717 | September 10, 2025 | September 10, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08025PMECP0066 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $8,570 | $8,570 | February 11, 2025 | February 11, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08024PMECP0202 | Department of Homeland Security | Purchase Order | 336611 | OWS TECH SUPPORT | $8,500 | $8,500 | May 28, 2024 | May 31, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z08024PMECP0145 | Department of Homeland Security | Purchase Order | 336611 | OWS TECH SERVICE | $8,500 | $8,500 | March 20, 2024 | April 5, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z08023PMECP0116 | Department of Homeland Security | Purchase Order | 811310 | OILY WATER SEPARATOR REPAIR SERVICES | $0 | $10,032 | June 8, 2023 | June 12, 2023 | Portsmouth, VA | usaspending.gov |
| N3220515P5260 | Department of Defense | Purchase Order | 811310 | IGF::OT::IGF USNS COMFORT; OILY WATER SEPARATOR SERVICE | $0 | $34,954 | June 9, 2015 | July 15, 2015 | Colombia | usaspending.gov |
| 70Z08024PMECP0148 | Department of Homeland Security | Purchase Order | 336611 | PUMP | $0 | $0 | March 25, 2024 | January 15, 2026 | Key West, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 333998
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.