Data / Federal awards / NAICS 333618 / JOHNSON & TOWERS LLC
JOHNSON & TOWERS LLC: 3,101 federal contract awards, $30.5 million obligated (FY2024 to FY2027)
JOHNSON & TOWERS LLC (UEI Q7LMGN36FAN8), Baltimore, MD, received 3,101 federal prime contract awards with $30.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 108 NAICS codes. Its largest buyer is Department of Homeland Security ($17.9 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- UEI
- Q7LMGN36FAN8
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 3,101
- Obligated
- $30.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 307 | $13.7 million |
| 336611 | Ship Building and Repairing | 15 | $6.5 million |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $1.6 million |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 126 | $726,111 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 153 | $695,111 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 345 | $663,513 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 3 | $641,742 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 486 | $630,499 |
| 332510 | Hardware Manufacturing | 227 | $465,698 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 164 | $419,465 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 45 | $17.9 million |
| Department of Defense | 3,055 | $12.5 million |
| General Services Administration | 1 | $18,980 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.5 million |
| FY2025 | $8.6 million |
| FY2026 | $11.4 million |
Contract awards
The 50 largest of 3,101 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04026F51501B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF DTNA 60 SERIES MARINE ENGINE PARTS FROM CONTRACT SCHEDULE | $6,016,125 | $6,016,125 | March 23, 2026 | September 23, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024C62201Y00 | Department of Homeland Security | Definitive Contract | 336611 | THE CONTRACTOR IS TO FURNISH DESIGNATED PARTS KITS FOR THE MOTOREN- UND TURBINEN-UNION (MTU) 20V4000M93L SERIES DIESEL ENGINE. | $5,794,777 | $5,794,777 | September 16, 2024 | May 22, 2026 | Middle River, MD | usaspending.gov |
| SPRDL124C0007 | Department of Defense | Definitive Contract | 333995 | CYLINDER HEAD, 373 EACH | $1,591,468 | $1,591,468 | October 3, 2023 | April 22, 2025 | Middle River, MD | usaspending.gov |
| 70Z04025F51408B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF DTNA 60 SERIES MARINE PARTS FROM CONTRACT SCHEDULE | $1,496,035 | $1,496,035 | September 12, 2025 | December 12, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F51564B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF DTNA 60 SERIES MARINE ENGINE PARTS FROM CONTRACT SCHEDULE | $1,098,820 | $1,098,820 | July 9, 2026 | October 9, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE7L125P5094 | Department of Defense | Purchase Order | 333618 | 8511291983!NOZZLE,FUEL INJECTI | $708,894 | $708,894 | April 2, 2025 | May 19, 2025 | Middle River, MD | usaspending.gov |
| N0010425PJA02 | Department of Defense | Purchase Order | 333413 | SEPA PUMP,COOLANT | $620,275 | $620,275 | October 10, 2024 | October 10, 2025 | Middle River, MD | usaspending.gov |
| N0010425PXB72 | Department of Defense | Purchase Order | 333618 | TURBOCHARGER,EXHAUS | $580,722 | $580,722 | April 14, 2025 | December 12, 2025 | Middle River, MD | usaspending.gov |
| 70Z04025F51409B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF DTNA 60 SERIES MARINE PARTS FOR THE UNITED STATES COAST GUARD SMALL BOAT PRODUCT LINE. | $504,928 | $504,928 | September 25, 2025 | December 25, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026C62102Y00 | Department of Homeland Security | Definitive Contract | 333618 | ROLLS ROYCE SERVICES AMERICA (RRSA) MTU MODEL 20V4000M93L SERIES DIESEL ENGINE PARTS. | $470,600 | $470,600 | March 25, 2026 | May 11, 2026 | Middle River, MD | usaspending.gov |
| N0010425PJC44 | Department of Defense | Purchase Order | 333618 | PUMP,COOLANT | $249,683 | $249,683 | June 26, 2025 | January 22, 2026 | Middle River, MD | usaspending.gov |
| SPE7L525P1929 | Department of Defense | Purchase Order | 333618 | 8511544942!BLOWER ASSEMBLY | $245,727 | $245,727 | August 4, 2025 | March 2, 2026 | Middle River, MD | usaspending.gov |
| 70Z04026F51508B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF DTNA 60 SERIES MARINE ENGINE PARTS FROM CONTRACT SCHEDULE | $222,033 | $222,033 | May 18, 2026 | August 18, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P50042B00 | Department of Homeland Security | Purchase Order | 336611 | CORE EXCHANGE FOR LIKE NEW TURBOSUPERCHARGER ENGINE | $194,914 | $194,914 | September 4, 2025 | December 10, 2025 | Middle River, MD | usaspending.gov |
| N0010425PXB26 | Department of Defense | Purchase Order | 333618 | TURBOCHARGER,EXHAUS | $183,167 | $183,167 | February 18, 2025 | September 26, 2025 | Middle River, MD | usaspending.gov |
| SPE7L125P7651 | Department of Defense | Purchase Order | 336390 | 8511464973!GOVERNOR,DIESEL ENG | $170,940 | $170,940 | June 25, 2025 | January 21, 2026 | Middle River, MD | usaspending.gov |
| N0040625PS036 | Department of Defense | Purchase Order | 333618 | MTU ENGINE PARTS | $146,301 | $146,301 | April 4, 2025 | January 9, 2026 | Middle River, MD | usaspending.gov |
| SPRMM125PHF68 | Department of Defense | Purchase Order | 336310 | PUMP, INJECTION | $145,243 | $145,243 | May 12, 2025 | December 8, 2025 | Middle River, MD | usaspending.gov |
| 70Z04026F51561B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF DTNA 60 SERIES MARINE PARTS FROM CONTRACT SCHEDULE | $144,984 | $144,984 | June 17, 2026 | September 17, 2026 | Curtis Bay, MD | usaspending.gov |
| SPRMM126PHA88 | Department of Defense | Purchase Order | 335313 | INTERCOOLER | $140,720 | $140,720 | May 13, 2026 | October 15, 2026 | Middle River, MD | usaspending.gov |
| 70Z04024P52221B00 | Department of Homeland Security | Purchase Order | 333612 | SUPPLY OF TRANSOM SHIELD AND OUTDRIVE | $140,319 | $140,319 | September 23, 2024 | March 23, 2025 | Middle River, MD | usaspending.gov |
| N0010424PXB90 | Department of Defense | Purchase Order | 333310 | TURBOCHARGER,EXHAUS | $138,400 | $138,400 | April 15, 2024 | November 12, 2024 | Middle River, MD | usaspending.gov |
| W9127N24P0118 | Department of Defense | Purchase Order | 333618 | MTU PARTS FOR TOP END MAINTENANCE DREDGE YAQUINA | $135,083 | $135,083 | September 16, 2024 | December 16, 2024 | Portland, OR | usaspending.gov |
| 70Z04026P51338Y00 | Department of Homeland Security | Purchase Order | 336310 | ENGINE BLOCK ASSEMBLY, DIESEL | $116,265 | $116,265 | October 9, 2026 | October 9, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08025P21218B00 | Department of Homeland Security | Purchase Order | 333618 | CYLINDER SLEEVE | $115,534 | $115,534 | May 1, 2025 | September 30, 2025 | Middle River, MD | usaspending.gov |
| 70Z04026PSBPL0027 | Department of Homeland Security | Purchase Order | 334519 | VOLVO PENTA DIAGNOSTIC TOOLS, SOFTWARE AND TRAINING IN SUPPORT OF THE UNITED STATES COAST GUARD SMALL BOAT PRODUCT LINE. | $106,773 | $106,773 | February 26, 2026 | February 25, 2031 | Middle River, MD | usaspending.gov |
| 70Z04025P50502B00 | Department of Homeland Security | Purchase Order | 336611 | CRANKSHAFT ENGINE | $95,266 | $95,266 | September 24, 2025 | October 24, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P50680B00 | Department of Homeland Security | Purchase Order | 336611 | 1. ROLLS-ROYCE PARTS | $95,013 | $95,013 | April 28, 2026 | July 17, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F51563B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF DTNA 60 SERIES MARINE ENGINE PARTS FROM CONTRACT SCHEDULE | $93,116 | $93,116 | July 8, 2026 | October 2, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P50236B00 | Department of Homeland Security | Purchase Order | 336611 | MANIFOLD, EXHUAST | $92,452 | $92,452 | November 5, 2026 | November 5, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P20878B00 | Department of Homeland Security | Purchase Order | 339991 | 5330-12-384-4173 SEAL, NONMETALLIC STRIP | $89,999 | $89,999 | July 2, 2026 | August 2, 2026 | Baltimore, MD | usaspending.gov |
| SPRMM125PHF95 | Department of Defense | Purchase Order | 332710 | CONTROL CONSOLE | $80,610 | $80,610 | July 8, 2025 | December 15, 2025 | Middle River, MD | usaspending.gov |
| 70Z08026P21082B00 | Department of Homeland Security | Purchase Order | 336310 | 2910-12-400-0640 FILTER ELEMENT | $75,810 | $75,810 | July 8, 2026 | October 14, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P20444B00 | Department of Homeland Security | Purchase Order | 333998 | 2126406B4500DF014 PLATE 2930 12-344-7122 | $70,310 | $70,310 | May 15, 2026 | September 28, 2026 | Middle River, MD | usaspending.gov |
| 70Z04026P60432Y00 | Department of Homeland Security | Purchase Order | 335312 | MTU QL3 ENGINE PARTS | $68,178 | $68,178 | July 1, 2026 | October 31, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE7L526P0009 | Department of Defense | Purchase Order | 333618 | 8511667913!INJECTOR ASSEMBLY,F | $66,951 | $66,951 | October 3, 2025 | March 2, 2026 | Middle River, MD | usaspending.gov |
| 70Z04025F51522B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF DTNA 60 SERIES MARINE ENGINE PARTS FROM CONTRACT SCHEDULE. | $64,359 | $64,359 | September 3, 2025 | March 31, 2026 | Middle River, MD | usaspending.gov |
| 70Z04026P50221B00 | Department of Homeland Security | Purchase Order | 326220 | V-BELT FOR ALTERNATION/AIR CLEANER/STERN DRIVE/ANODE | $63,861 | $63,861 | September 4, 2026 | September 4, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE7M324P1009 | Department of Defense | Purchase Order | 332722 | 8510444785!LOCKNUT,TUBE FITTIN | $63,406 | $63,406 | February 22, 2024 | September 19, 2024 | Middle River, MD | usaspending.gov |
| SPE7L525V1025 | Department of Defense | Purchase Order | 333618 | 8511287229!CAMSHAFT,ENGINE | $62,444 | $62,444 | March 31, 2025 | November 26, 2025 | Middle River, MD | usaspending.gov |
| 70Z04026P50698B00 | Department of Homeland Security | Purchase Order | 336611 | 1. LONGBLOCK | $58,133 | $58,133 | June 24, 2026 | July 24, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE7L125P1031 | Department of Defense | Purchase Order | 333618 | 8510996064!SKIRT,PISTON | $57,904 | $57,904 | November 5, 2024 | May 4, 2025 | Middle River, MD | usaspending.gov |
| 70Z04026F51500B00 | Department of Homeland Security | Delivery Order | 333618 | CORE EXCHANGE AND PURCHASE OF DTNA 60 SERIES MARINE ENGINE PARTS FROM CONTRACT SCHEDULE. | $53,740 | $53,740 | November 25, 2025 | February 24, 2026 | Middle River, MD | usaspending.gov |
| 70Z08025P21286B00 | Department of Homeland Security | Purchase Order | 333618 | COUPLING HALF QUICK | $52,359 | $52,359 | July 2, 2025 | December 12, 2025 | Middle River, MD | usaspending.gov |
| 70Z02326P92200040 | Department of Homeland Security | Purchase Order | 334515 | USCG SALC CTD LEBANON FMS CASE MTU CRICUT AND THROTTLE SYSTEMS | $51,892 | $51,892 | July 30, 2026 | October 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P50025B00 | Department of Homeland Security | Purchase Order | 336611 | VOLVO ENGINE PARTS 20 CBL'S | $51,173 | $51,173 | July 24, 2025 | November 15, 2025 | Middle River, MD | usaspending.gov |
| SPE7M524P5756 | Department of Defense | Purchase Order | 334413 | 8510722701!ELECTRONIC COMPONEN | $49,987 | $49,987 | June 28, 2024 | November 25, 2024 | Middle River, MD | usaspending.gov |
| SPE7L526V0542 | Department of Defense | Purchase Order | 336390 | 8511870031!HEAD,FLUID FILTER | $49,065 | $49,065 | January 20, 2026 | June 19, 2026 | Middle River, MD | usaspending.gov |
| SPE4A624PR468 | Department of Defense | Purchase Order | 213113 | 8510681361!RETAINER AND ROLLER, BEARING | $46,197 | $46,197 | June 11, 2024 | November 8, 2024 | Middle River, MD | usaspending.gov |
| SPE7L126P2311 | Department of Defense | Purchase Order | 333613 | 8511787826!GEARSHAFT,SPUR | $45,553 | $45,553 | December 3, 2025 | May 4, 2026 | Middle River, MD | 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 333995 Fluid Power Cylinder and Actuator Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333995
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.