Data / Federal awards / NAICS 332313 / H & G MARINE SERVICE INC
H & G MARINE SERVICE INC: 107 federal contract awards, $18.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
H & G MARINE SERVICE INC (UEI KM5ULJBJMJE9), Perryville, MO, received 107 federal prime contract awards with $18.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($18.9 million) and its largest code is NAICS 332313 Plate Work Manufacturing.
The request: Every federal contract awarded under NAICS 332313, 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
- KM5ULJBJMJE9
- Parent organization
- H & G MARINE SERVICE INC
- Location
- Perryville, MO
- Business size
- Small Business
- Contract awards
- 107
- Obligated
- $18.9 million
- First action in window
- 2023-12-05
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332313 | Plate Work Manufacturing | 106 | $18.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $28,548 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 106 | $18.9 million |
| Department of Defense | 1 | $28,548 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $9.2 million |
| FY2026 | $6 million |
Contract awards
The 50 largest of 107 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424FDL950126 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $1,942,728 | $1,942,728 | June 12, 2024 | November 11, 2024 | Jackson, MO | usaspending.gov |
| 70Z08426FDL950009 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVER STEEL RIVER BUOYS TO 12 LOCATIONS | $1,097,644 | $1,097,644 | December 16, 2025 | February 4, 2026 | Perryville, MO | usaspending.gov |
| 70Z08426FDL950073 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVER STEEL BOUYS TO SERVERAL LOCATIONS | $1,014,368 | $1,014,368 | July 8, 2026 | November 6, 2026 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950173 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $992,991 | $992,991 | June 10, 2025 | October 15, 2025 | Old Appleton, MO | usaspending.gov |
| 70Z08426FDL950194 | Department of Homeland Security | Delivery Order | 332313 | PROVIDE AND DELIVER RIVER BUOYS TO COAST GUARD WESTERN RIVER BUOY TENDERS. | $957,404 | $957,404 | September 28, 2026 | December 30, 2026 | Perryville, MO | usaspending.gov |
| 70Z08426FDL950072 | Department of Homeland Security | Delivery Order | 332313 | PURCHASING RIVER BUOYS FOR MULTIPLE US COAST GUARD LOCATIONS | $833,253 | $833,253 | July 7, 2026 | November 4, 2026 | Perryville, MO | usaspending.gov |
| 70Z08424FDL950015 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $684,653 | $684,653 | December 5, 2023 | April 3, 2024 | Perryville, MO | usaspending.gov |
| 70Z08426FDL950179 | Department of Homeland Security | Delivery Order | 332313 | PROVIDE AND DELIVER RIVER BUOYS TO THE CGC GASCONADE, ST. LOUIS, MO. | $663,180 | $663,180 | September 15, 2026 | December 31, 2026 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950331 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVER 700 BUOYS TO COAST GUARD HEARTLAND DISTRICT | $626,314 | $626,314 | September 30, 2025 | January 30, 2026 | Perryville, MO | usaspending.gov |
| 70Z08426FDL950046 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVER STEEL RIVER BOUYS TO 5 LOCATIONS | $561,511 | $561,511 | May 28, 2026 | September 25, 2026 | Perryville, MO | usaspending.gov |
| 70Z08424FDL950085 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $365,413 | $365,413 | April 25, 2024 | August 23, 2024 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950129 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $353,622 | $353,622 | May 9, 2025 | November 3, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950125 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $276,305 | $276,305 | May 1, 2025 | October 17, 2025 | Perryville, MO | usaspending.gov |
| 70Z08424FDL950051 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $270,463 | $270,463 | March 5, 2024 | June 5, 2024 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950128 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $267,026 | $267,026 | May 5, 2025 | October 24, 2025 | Perryville, MO | usaspending.gov |
| 70Z08424FDL950058 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $258,533 | $258,533 | March 7, 2024 | August 4, 2024 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950127 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $233,647 | $233,647 | April 28, 2025 | October 31, 2025 | Perryville, MO | usaspending.gov |
| 70Z08426FDL950100 | Department of Homeland Security | Delivery Order | 332313 | PURCHASING RIVER BUOYS FOR VARIOUS USCG LOCATIONS | $227,973 | $227,973 | July 22, 2026 | September 29, 2026 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950076 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $201,572 | $201,572 | September 16, 2024 | June 20, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950133 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $185,968 | $185,968 | May 1, 2025 | October 15, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950124 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $183,645 | $183,645 | May 30, 2025 | October 10, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950042 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $180,982 | $180,982 | January 14, 2025 | May 14, 2025 | Perryville, MO | usaspending.gov |
| 70Z08426FDL950021 | Department of Homeland Security | Delivery Order | 332313 | DELIVER 300 RIVER BUOYS TO VARIOUS COAST GUARD LOCATIONS. | $173,305 | $173,305 | January 30, 2026 | April 10, 2026 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950045 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $156,642 | $156,642 | January 14, 2025 | May 19, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950126 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $140,397 | $140,397 | May 1, 2025 | October 6, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950046 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS FOR CGC KANAWHA | $137,734 | $137,734 | January 14, 2025 | May 15, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950075 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $133,934 | $133,934 | September 16, 2024 | June 10, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950143 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $118,376 | $118,376 | May 8, 2025 | October 10, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950122 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $104,685 | $104,685 | April 22, 2025 | September 22, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950293 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVERY OF 176 STEEL RIVER BUOYS FOR SAINT LOUIS, MO | $99,743 | $99,743 | August 26, 2025 | October 27, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950271 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVERY OF 172 STEEL RIVER BUOYS FOR EAST PEORIA, IL | $99,690 | $99,690 | August 14, 2025 | October 15, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950302 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVER 172 RIVER BUOYS FOR COAST GUARD CUTTER SANGAMON | $99,690 | $99,690 | August 26, 2025 | February 19, 2026 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950270 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVER 164 RIVER BUOYS FOR AIDS TO NAVIGATION TEAM, COLFAX | $99,598 | $99,598 | August 14, 2025 | February 9, 2026 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950305 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVERY OF 164 STEEL RIVER BUOYS FOR COLFAX, LA | $99,598 | $99,598 | August 27, 2025 | October 30, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950268 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVERY OF 172 STEEL RIVER BUOYS FOR OWENSBORO, KY | $98,947 | $98,947 | August 14, 2025 | October 13, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950304 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVER 172 RIVER BUOYS TO COAST GUARD CUTTER OBION | $98,947 | $98,947 | August 27, 2025 | February 20, 2026 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950297 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVER 164 RIVER BUOYS FOR COAST GUARD CUTTER WEDGE. | $98,240 | $98,240 | September 10, 2025 | January 25, 2026 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950049 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $95,154 | $95,154 | January 15, 2025 | May 21, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950048 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $95,012 | $95,012 | January 15, 2025 | May 20, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950015 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $95,012 | $95,012 | December 11, 2024 | April 11, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950120 | Department of Homeland Security | Delivery Order | 332313 | RIVER BUOYS | $94,467 | $94,467 | April 22, 2025 | September 15, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950262 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVERY OF 100 STEEL RIVER BUOYS FOR COAST GUARD VESSEL GREENBRIER. | $94,467 | $94,467 | August 11, 2025 | February 23, 2026 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950053 | Department of Homeland Security | Delivery Order | 332313 | RI8VER BOUYS | $93,633 | $93,633 | January 15, 2025 | May 26, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950299 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVERY OF 100 STEEL RIVER BUOYS FOR VICKSBURG, MS. | $93,459 | $93,459 | August 26, 2025 | October 29, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950273 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVER 100 RIVER BUOYS TO COAST GUARD CUTTER KICKAPOO | $93,459 | $93,459 | August 14, 2025 | February 14, 2026 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950283 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVER 100 RIVER BUOYS TO COAST GUARD VESSEL WYACONDA. | $92,984 | $92,984 | August 20, 2025 | December 30, 2025 | Perryville, MO | usaspending.gov |
| 70Z08426FDL950049 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVERY TO 100 STEEL BUOYS TO DUBUQUE,IA | $92,836 | $92,836 | June 2, 2026 | August 1, 2026 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950091 | Department of Homeland Security | Delivery Order | 332313 | AWARD TO ACQUIRE RIVER BUOYS. EXCEPTION 2(D) | $92,102 | $92,102 | September 16, 2022 | July 10, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950263 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVERY OF 100 RIVER BUOYS FOR GREENVILLE, MS. | $92,102 | $92,102 | August 13, 2025 | October 15, 2025 | Perryville, MO | usaspending.gov |
| 70Z08425FDL950261 | Department of Homeland Security | Delivery Order | 332313 | PURCHASE AND DELIVERY OF 100 RIVER BUOYS FOR PINE BLUFF, AR. | $91,823 | $91,823 | August 12, 2025 | October 13, 2025 | Perryville, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332313 Plate Work Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 332313
- Open opportunities under NAICS 334511
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.