Data / Federal awards / NAICS 333613 / GL POWER, INC.
GL POWER, INC.: 47 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
GL POWER, INC. (UEI LYG2CJPQT9D1), Madison, OH, received 47 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
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- LYG2CJPQT9D1UEI
- Madison, OHLocation
- Small BusinessBusiness size
- 47Contract awards
- $2.2 millionObligated
- 2023-11-02First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 17 | $1.2 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 5 | $399,484 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $193,507 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 1 | $146,709 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 2 | $111,191 |
| 336611 | Ship Building and Repairing | 6 | $52,264 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 2 | $20,779 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $19,051 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $17,639 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $17,599 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $1.1 million |
| Department of Homeland Security | 18 | $1 million |
| Department of Transportation | 1 | $40,000 |
| Department of the Interior | 1 | $29,435 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $330,687 |
| FY2025 | $548,225 |
| FY2026 | $1.3 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220526P5073 | Department of Defense | Purchase Order | 333613 | USS HERSHEL WOODY WILLIAMS MDE COUPLING | $249,626 | $249,626 | March 3, 2026 | June 18, 2026 | Germany | usaspending.gov |
| 70Z04026F51630B00 | Department of Homeland Security | Delivery Order | 333613 | TASK ORDER FOR THE OVERHAUL OF (8) TOTAL HAMILTON JET DRIVES: (2) HJ-213 MODELS AND (6) HJ-292 MODELS | $185,536 | $185,536 | January 8, 2026 | October 5, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F51423B00 | Department of Homeland Security | Delivery Order | 333613 | TASK ORDER TO OVERHAUL 5 TWIN DISC REDUCTION GEARS | $178,084 | $178,084 | June 15, 2026 | November 24, 2026 | Mentor, OH | usaspending.gov |
| 70Z04026F51424B00 | Department of Homeland Security | Delivery Order | 333613 | TASK ORDER FOR OVERHAUL OF 9 TWIN DISC REDUCTION GEARS | $161,298 | $161,298 | May 6, 2026 | October 24, 2026 | Mentor, OH | usaspending.gov |
| SPE7M425P5617 | Department of Defense | Purchase Order | 336415 | 8511528504!TRANSMISSION,MECHAN | $146,709 | $146,709 | August 18, 2025 | March 5, 2026 | Madison, OH | usaspending.gov |
| SPE7L126P1233 | Department of Defense | Purchase Order | 332722 | 8511724009!DISK,CLUTCH,VEHICUL | $136,956 | $136,956 | November 26, 2025 | September 21, 2026 | Madison, OH | usaspending.gov |
| SPE7L126P4662 | Department of Defense | Purchase Order | 332722 | 8511946068!DISK,CLUTCH,VEHICUL | $115,469 | $115,469 | May 21, 2026 | April 12, 2027 | Madison, OH | usaspending.gov |
| 70Z04023F55002B00 | Department of Homeland Security | Delivery Order | 811310 | OIR AND OVERHAUL OF (13) PROPELLING UNIT, OUTBOARD, OPEN AND INSPECT REPORT. DISASSEMBLY/CORE INSPECTION. COMPLETE OVERHAUL (LABOR ONLY). | $111,063 | $226,841 | May 24, 2023 | July 3, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F51640B00 | Department of Homeland Security | Delivery Order | 333613 | TASK ORDER FOR OVERHAUL OF (7) VARIOUS HAMILTON JET JET DRIVES | $102,847 | $102,847 | May 20, 2026 | July 20, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F52102B00 | Department of Homeland Security | Delivery Order | 333613 | OVERHAUL OF 6EA MARINE GEARS, REPLACEMENT PARTS, OVERHAUL AND OPEN INSPECT. CLINS 1001,1003,1005,1008, 1010, | $96,562 | $96,562 | May 29, 2024 | September 17, 2024 | Mentor, OH | usaspending.gov |
| N0038325PP037 | Department of Defense | Purchase Order | 336390 | AXLE,VEHICULAR,NOND | $94,616 | $94,616 | January 8, 2025 | March 24, 2026 | Madison, OH | usaspending.gov |
| 70Z04024F52201B00 | Department of Homeland Security | Delivery Order | 333613 | OVERHAUL OF 6EA MARINE GEARS, REPLACEMENT PARTS, OVERHAUL AND OPEN INSPECT. CLINS 1001,1003,1005,1008, 1010, | $86,616 | $86,616 | November 2, 2023 | March 8, 2024 | Mentor, OH | usaspending.gov |
| SPE7L126P2362 | Department of Defense | Purchase Order | 332722 | 8511792513!DISK,CLUTCH,VEHICUL | $78,685 | $78,685 | December 8, 2025 | November 12, 2026 | Madison, OH | usaspending.gov |
| 70Z04025F51455B00 | Department of Homeland Security | Delivery Order | 333613 | TASK ORDER FOR THE OVERHAUL OF 4EA TWIN DISC REDUCTION GEARS, MODEL NO. MG-5114SC | $61,190 | $61,190 | May 15, 2025 | September 10, 2025 | Mentor, OH | usaspending.gov |
| W912PM26PA030 | Department of Defense | Purchase Order | 333613 | DREDGE MERRITT - TRANSMISSION REBUILD | $44,670 | $44,670 | February 11, 2026 | April 13, 2026 | Chesapeake, VA | usaspending.gov |
| W912PM25PA007 | Department of Defense | Purchase Order | 811310 | REBUILD (2) TWIN DISC MARINE TRANSMISSIONS FOR THE DREDGE MERRITT | $42,443 | $42,443 | April 15, 2025 | July 30, 2025 | Madison, OH | usaspending.gov |
| 6933A226P000012 | Department of Transportation | Purchase Order | 811310 | JRRF: MARINE GEARS (2) PURCHASE ORDER TO FUND SERVICE AND LABOR AS INDICATED ON THE SOW | $40,000 | $40,000 | May 25, 2026 | September 4, 2026 | Fort Eustis, VA | usaspending.gov |
| SPE7L425V1059 | Department of Defense | Purchase Order | 332722 | 8511156153!DISK,CLUTCH,VEHICUL | $35,667 | $35,667 | January 30, 2025 | December 22, 2025 | Madison, OH | usaspending.gov |
| SPE7L325V7120 | Department of Defense | Purchase Order | 332722 | 8511625820!DISK,CLUTCH,VEHICUL | $32,706 | $32,706 | September 8, 2025 | July 6, 2026 | Madison, OH | usaspending.gov |
| 140G0224P0007 | Department of the Interior | Purchase Order | 333613 | URGENT ARCTICUS TRANSMISSION REPAIR | $29,435 | $29,435 | November 9, 2023 | December 22, 2023 | Cheboygan, MI | usaspending.gov |
| SPE7L326P2212 | Department of Defense | Purchase Order | 333613 | 8511898257!SHAFT,STRAIGHT | $22,140 | $22,140 | February 3, 2026 | June 18, 2026 | Madison, OH | usaspending.gov |
| 70Z04026P50704B00 | Department of Homeland Security | Purchase Order | 336611 | 1. COUPLING | $19,559 | $19,559 | August 18, 2026 | February 19, 2027 | Curtis Bay, MD | usaspending.gov |
| N0038325PP105 | Department of Defense | Purchase Order | 334220 | AXLE,VEHICULAR,NOND | $19,051 | $19,051 | March 18, 2025 | July 1, 2026 | Madison, OH | usaspending.gov |
| N0038325PP179 | Department of Defense | Purchase Order | 334519 | AXLE,VEHICULAR,NOND | $17,639 | $17,639 | June 11, 2025 | July 13, 2026 | Mentor, OH | usaspending.gov |
| SPE7M125P9840 | Department of Defense | Purchase Order | 333996 | 8511568385!PUMP,OIL | $17,599 | $17,599 | August 13, 2025 | January 29, 2026 | Madison, OH | usaspending.gov |
| SPE7L125V2262 | Department of Defense | Purchase Order | 336350 | 8511069534!YOKE,OUTPUT | $16,805 | $16,805 | December 11, 2024 | July 28, 2025 | Madison, OH | usaspending.gov |
| SPE7L525P0365 | Department of Defense | Purchase Order | 336390 | 8511058851!STARTER,ENGINE,AIR | $16,575 | $16,575 | December 6, 2024 | March 11, 2025 | Madison, OH | usaspending.gov |
| W91QEX25PA007 | Department of Defense | Purchase Order | 336611 | HAMILTON JET DRIVE PARTS: BEARING HOUSE REBUILD AND WATER SEAL REPLACEMENT | $12,940 | $12,940 | July 7, 2025 | July 11, 2025 | Doral, FL | usaspending.gov |
| 70Z04025P50719B00 | Department of Homeland Security | Purchase Order | 336611 | 1. PUMP ASSY | $12,200 | $12,200 | September 18, 2025 | November 28, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7M426V1401 | Department of Defense | Purchase Order | 336612 | 8511814729!SUPPORT,STRUCTURAL | $8,302 | $8,302 | December 15, 2025 | June 1, 2026 | Madison, OH | usaspending.gov |
| SPE7L025V2020 | Department of Defense | Purchase Order | 333613 | 8511578050!CYLINDER ASSEMBLY,A | $7,916 | $7,916 | August 15, 2025 | January 30, 2026 | Madison, OH | usaspending.gov |
| W911WN25PA011 | Department of Defense | Purchase Order | 336611 | BRADDOCK BOAT MOTOR REPAIR | $6,350 | $6,350 | May 19, 2025 | December 1, 2025 | Braddock, PA | usaspending.gov |
| 70Z04026F51426B00 | Department of Homeland Security | Delivery Order | 333613 | TASK ORDER FOR TECH REP SERVICES TO SERVICE A TWIN DISC REDUCTION GEAR | $6,071 | $6,071 | April 3, 2026 | June 3, 2026 | Mentor, OH | usaspending.gov |
| 70Z08024PIODV0005 | Department of Homeland Security | Purchase Order | 336611 | MARINE TRAVEL LIFT BOAT HOIST INSPECTION AND REPAIR | $5,375 | $5,375 | January 9, 2024 | February 9, 2024 | Galveston, TX | usaspending.gov |
| SPE7L525V0256 | Department of Defense | Purchase Order | 336320 | 8511069440!STARTER,ENGINE,AIR | $5,250 | $5,250 | December 11, 2024 | May 20, 2025 | Madison, OH | usaspending.gov |
| SPE7L226V0735 | Department of Defense | Purchase Order | 336350 | 8512184680!DISK,CLUTCH,VEHICUL | $3,974 | $3,974 | June 15, 2026 | August 27, 2026 | Madison, OH | usaspending.gov |
| SPE4A724PG525 | Department of Defense | Purchase Order | 332510 | 8510840487!ANODE,CORROSION PRE | $1,635 | $1,635 | August 21, 2024 | February 8, 2025 | Madison, OH | usaspending.gov |
| SPE7M325V4209 | Department of Defense | Purchase Order | 333998 | 8511620400!FILTER,FLUID | $1,589 | $1,589 | September 4, 2025 | October 14, 2025 | Madison, OH | usaspending.gov |
| 70Z04025F51456B00 | Department of Homeland Security | Delivery Order | 333613 | TASK ORDER FOR TECH REP SERVICES TO REPAIR TWIN DISC REDUCTION GEAR ABOARD HULL 45765 AT COAST GUARD BASE IN PORTSMOUTH, VA. | $1,145 | $1,145 | July 21, 2025 | August 21, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z04025F51624B00 | Department of Homeland Security | Delivery Order | 333613 | VERBAL ORDER ISSUED VIA EMAIL 01/21/2025, HARD COPY TO PROVIDED 03/26/2025 FOR CLIN 2011 TECH REP SERVICES: $343.48 ($114.49/HR X 3 HOURS) F | $343 | $343 | January 21, 2025 | April 21, 2025 | Mentor, OH | usaspending.gov |
| GS30F014AA | General Services Administration | FSS | 336310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | February 27, 2013 | usaspending.gov | ||
| N0038326PPA17 | Department of Defense | Purchase Order | 334290 | AXLE,VEHICULAR,NOND | $0 | $0 | November 3, 2025 | March 3, 2027 | Mentor, OH | usaspending.gov |
| 70Z04019D55000B00 | Department of Homeland Security | IDC | 811310 | THIS IS A COMMERCIAL FIXED-PRICE IDIQ CONTRACT FOR THE OVERHAUL OF HAMILTON JET DRIVES, HJ 213 AND HJ 292 INSTALLED ON USCG CUTTER BOAT-OVER | $0 | $486,445 | September 16, 2019 | usaspending.gov | ||
| 70Z04023F55001B00 | Department of Homeland Security | Delivery Order | 811310 | OVERHAUL OF HJ 213 JET DRIVES, 2EA | $0 | $29,429 | February 17, 2023 | July 3, 2024 | Jacksonville, FL | usaspending.gov |
| 70Z04025D51661B00 | Department of Homeland Security | IDC | 333613 | COMMERCIAL, FIRM, FIXED-PRICE REQUIREMENTS CONTRACT FOR THE OVERHAUL OF HAMILTON JET DRIVES, MODELS HJ213 AND HJ292, UTILIZED ON THE USCG CU | $0 | $833,565 | August 18, 2025 | usaspending.gov | ||
| 70Z04022D55800B00 | Department of Homeland Security | IDC | 333613 | COMMERCIAL FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT FOR THE SUPPLY OF OVERHAULED AND NEW TWIN DISC MARINE REDUCTION GEARS, MODEL NUMBERS | $0 | $564,013 | September 28, 2022 | usaspending.gov | ||
| W912EP21F0237 | Department of Defense | BPA Call | 336611 | 5.1.3 STARBOARD JET DRIVE REPAIRS | $-4,160 | $40,458 | August 30, 2021 | July 21, 2022 | Mentor, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. 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.