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Data / Federal awards / NAICS 336413 / INDUSTRIAL MARINE, INC.

INDUSTRIAL MARINE, INC.: 22 federal contract awards, $2.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

INDUSTRIAL MARINE, INC. (UEI FLH4CTKEWCW8), Jacksonville, FL, received 22 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • FLH4CTKEWCW8UEI
  • Jacksonville, FLLocation
  • Small BusinessBusiness size
  • 22Contract awards
  • $2.3 millionObligated
  • 2023-11-17First action in window
  • 2026-05-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing16$2.1 million
332710Machine Shops4$233,624
332313Plate Work Manufacturing1$11,061
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$0

Buying agencies

AgencyAwardsObligated
Department of Defense22$2.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.6 million
FY2025$2.6 million
FY2026$-2,851,748

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7M224P2977Department of DefensePurchase Order3364138510588267!CONNECTOR,PISTON$660,400$660,400May 5, 2024December 26, 2025Jacksonville, FLusaspending.gov
SPE7M224P4484Department of DefensePurchase Order3364138510802482!CONNECTOR,PISTON$457,200$457,200August 17, 2024September 21, 2025Jacksonville, FLusaspending.gov
SPE7M224P1035Department of DefensePurchase Order3364138510334015!CONNECTOR,PISTON$381,000$381,000December 18, 2023September 30, 2027Jacksonville, FLusaspending.gov
SPE7M225P2333Department of DefensePurchase Order3364138511292171!SPEAR WATER BRAKER$204,230$204,230April 3, 2025July 10, 2026Jacksonville, FLusaspending.gov
SPE7M225P2569Department of DefensePurchase Order3364138511331293!SPEAR WATER BRAKER$175,196$175,196April 28, 2025July 10, 2026Jacksonville, FLusaspending.gov
N6852024P0090Department of DefensePurchase Order332710SHUTTLE DOG WELD REPAIR$168,318$168,318July 24, 2024October 21, 2025Jacksonville, FLusaspending.gov
SPE7M224P1844Department of DefensePurchase Order3364138510434509!CONNECTOR,PISTON$127,000$127,000February 29, 2024July 13, 2025Jacksonville, FLusaspending.gov
SPE7M224P0613Department of DefensePurchase Order3364138510269506!CONNECTOR,PISTON$76,200$76,200November 17, 2023July 9, 2025Jacksonville, FLusaspending.gov
N6852024P0008Department of DefensePurchase Order332710REPAIR OF SHUTTLE DOG #4014$71,259$71,259January 25, 2024October 10, 2024Jacksonville, FLusaspending.gov
N4446624P0041Department of DefensePurchase Order332313STAINLESS STEEL IMPELLER$11,061$11,061July 22, 2024August 30, 2024Kings Bay, GAusaspending.gov
SPE7M224P3955Department of DefensePurchase Order3364138510719739!PLATE,GLAND$9,712$9,712July 1, 2024December 19, 2025Jacksonville, FLusaspending.gov
SPE7M223P4391Department of DefensePurchase Order3364138510117350!CONNECTOR,PISTON$0$254,000September 7, 2023April 29, 2025Jacksonville, FLusaspending.gov
SPE7M225P1659Department of DefensePurchase Order3364138511179449!SPEAR WATER BRAKER$0$0February 25, 2025July 13, 2026Jacksonville, FLusaspending.gov
N6833522A0025Department of DefenseBPA332710BLANKET PURCHASE AGREEMENT$0$4,999,999August 31, 2022usaspending.gov
SPE7M125P3694Department of DefensePurchase Order3364138511169478!SPEAR WATER BRAKER$0$0February 26, 2025November 2, 2027Jacksonville, FLusaspending.gov
SPE7M222P1703Department of DefensePurchase Order3364138509031871!CONNECTOR,PISTON$0$537,600May 18, 2022July 14, 2025Jacksonville, FLusaspending.gov
SPE7M225P1941Department of DefensePurchase Order3364138511225388!CONNECTOR,PISTON$0$0March 6, 2025February 19, 2034Jacksonville, FLusaspending.gov
SPE7M225P1950Department of DefensePurchase Order3364138511225880!CONNECTOR,PISTON$0$0March 12, 2025February 25, 2034Jacksonville, FLusaspending.gov
N6852025A0003Department of DefenseBPA811310BPA FOR MAINTENANCE AND REPAIR SERVICES$0$7,500,000October 22, 2024usaspending.gov
SPE7M224P2725Department of DefensePurchase Order3364138510555213!CONNECTOR,PISTON$0$0April 15, 2024August 28, 2025Jacksonville, FLusaspending.gov
N6852022P0035Department of DefensePurchase Order3327102ND DOG SHUTTLE WELD REPAIR$-5,953$49,947March 8, 2022October 30, 2022Jacksonville, FLusaspending.gov
N0038321PP034Department of DefensePurchase Order336413SHUTTLE ASSEMBLY$-10,852$63,616November 23, 2020November 23, 2021Jacksonville, FLusaspending.gov

Also on SpecStream

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.