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Data / Federal awards / NAICS 333923 / INTEROCEAN SYSTEMS, LLC

INTEROCEAN SYSTEMS, LLC: 5 federal contract awards, $600,439 obligated (FY2024 to FY2027)

INTEROCEAN SYSTEMS, LLC (UEI HF2XW7Y8KKR6), Santee, CA, received 5 federal prime contract awards with $600,439 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($359,905) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.

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UEI
HF2XW7Y8KKR6
Parent organization
DELMAR SYSTEMS, INC.
Location
Santee, CA
Business size
Small Business
Contract awards
5
Obligated
$600,439
First action in window
2024-08-29
Latest action
2026-08-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing1$304,000
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing2$223,255
332312Fabricated Structural Metal Manufacturing1$47,964
336611Ship Building and Repairing1$25,220

Buying agencies

AgencyAwardsObligated
Department of Defense2$359,905
Department of the Interior2$215,314
Department of Homeland Security1$25,220

Obligations by fiscal year

Fiscal yearObligated
FY2024$55,905
FY2025$73,184
FY2026$471,350

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6660426P0005Department of DefensePurchase Order333923SUBSEA WINCH WITH ATTACHABLE LEVELWINDER$304,000$304,000January 23, 2026April 23, 2027Santee, CAusaspending.gov
140G0126P0317Department of the InteriorPurchase Order334511SAMPLING WINCH$167,350$167,350August 17, 2026November 11, 2026Santee, CAusaspending.gov
W912HZ24P0133Department of DefensePurchase Order334511SLICK SLEUTH OIL SPILL MONITORING SYSTEM U433D10$55,905$55,905August 29, 2024September 30, 2024Vicksburg, MSusaspending.gov
140G0125P0076Department of the InteriorPurchase Order332312PLATFORM CTD WINCH IAW SALIENTS FY25 REQ # 15547 SPECIAL ORDER # S25023$47,964$47,964March 20, 2025June 12, 2025Santee, CAusaspending.gov
70Z08525PLREP0077Department of Homeland SecurityPurchase Order336611W134 MATERIALS$25,220$25,220January 6, 2025May 6, 2025Santee, CAusaspending.gov

Also on SpecStream

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.