Data / Federal awards / NAICS 333618 / HATTON MARINE AND INDUSTRIAL REPAIR, INC.
HATTON MARINE AND INDUSTRIAL REPAIR, INC.: 15 federal contract awards, $592,949 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HATTON MARINE AND INDUSTRIAL REPAIR, INC. (UEI X2UKU95KTAM3), Seattle, WA, received 15 federal prime contract awards with $592,949 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($558,973) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333618, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- X2UKU95KTAM3UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 15Contract awards
- $592,949Obligated
- 2024-01-05First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 8 | $471,826 |
| 336611 | Ship Building and Repairing | 4 | $75,965 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $23,966 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $21,193 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $558,973 |
| Department of Commerce | 2 | $33,977 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $461,093 |
| FY2025 | $59,536 |
| FY2026 | $72,320 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0060424FA004 | Department of Defense | BPA Call | 333618 | CUMMINS ENGINE PARTS | $221,431 | $221,431 | February 13, 2024 | June 12, 2024 | Seattle, WA | usaspending.gov |
| N0060424FA018 | Department of Defense | BPA Call | 333618 | CUMMINS PARTS | $127,353 | $127,353 | June 21, 2024 | October 19, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424FA005 | Department of Defense | BPA Call | 333618 | ZF TRANSMISSIONS PARTS | $44,450 | $44,450 | February 9, 2024 | March 1, 2024 | Pearl Harbor, HI | usaspending.gov |
| SPE7M426F0911 | Department of Defense | Delivery Order | 333618 | 8512090785!PUMP,FUEL,ELECTRICA | $36,674 | $36,674 | May 5, 2026 | September 2, 2026 | Seattle, WA | usaspending.gov |
| N0060425FA024 | Department of Defense | BPA Call | 333618 | CUMMINS OEM REPLACEMENT PARTS BPA CALL ISO ARIZONA TOUR BOATS | $27,980 | $27,980 | August 14, 2025 | November 12, 2025 | Seattle, WA | usaspending.gov |
| N4523A25P1105 | Department of Defense | Purchase Order | 811310 | PORT GENERATOR REPAIR | $23,966 | $23,966 | August 27, 2025 | June 18, 2026 | Everett, WA | usaspending.gov |
| N0060424P4076 | Department of Defense | Purchase Order | 336611 | RICE PROPELLERS | $23,172 | $23,172 | August 15, 2024 | November 6, 2024 | Pearl Harbor, HI | usaspending.gov |
| 1333MK24P0029 | Department of Commerce | Purchase Order | 336611 | THIS TO PURCHASE TWO CUMMINS ONAN GEN SETS FOR FAIRWEATHER HSL AND ONE IS TO BE INSTALLED DURING FAIRWEATHER 5DD AND OTHER TO BE SPARE. | $22,750 | $22,750 | January 5, 2023 | January 15, 2024 | Seattle, WA | usaspending.gov |
| SPE4A726PD366 | Department of Defense | Purchase Order | 333612 | 8512212480!TURBO SUPERCHARGER, | $21,193 | $21,193 | July 1, 2026 | September 21, 2026 | Seattle, WA | usaspending.gov |
| N0060424P4089 | Department of Defense | Purchase Order | 336611 | OLYMPIC PROPELLERS | $18,816 | $18,816 | August 15, 2024 | November 6, 2024 | Pearl Harbor, HI | usaspending.gov |
| 1333MK25P0025 | Department of Commerce | Purchase Order | 336611 | PROVIDE TROUBLESHOOTING AND REPAIRS ON TWO HIDRAOGRAPIC SURVEY LAUNCHES (HSL) RA-4 AND RA-5 CUMMINGS ENGINE ONBOARD THE NOAA SHIP RAINIER. | $11,227 | $11,227 | December 9, 2024 | January 31, 2025 | Honolulu, HI | usaspending.gov |
| SPE7M426F0797 | Department of Defense | Delivery Order | 333618 | 8512032101!PUMP,FUEL,ELECTRICA | $10,817 | $10,817 | April 9, 2026 | August 7, 2026 | Seattle, WA | usaspending.gov |
| SPMYM224P1498 | Department of Defense | Purchase Order | 333618 | ENGINE CONTROLLER | $3,122 | $3,122 | May 30, 2024 | June 12, 2024 | Mexico | usaspending.gov |
| SPE7L525P1557 | Department of Defense | Purchase Order | 336320 | 8511432797!STARTER,ENGINE,ELEC | $0 | $0 | June 10, 2025 | October 8, 2025 | Seattle, WA | usaspending.gov |
| SPE7L425D61WT | Department of Defense | IDC | 333618 | 4610122111! | $0 | $250,000 | May 27, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- 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
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811310
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.