Data / Federal awards / NAICS 333618 / KARL SENNER, L.L.C.
KARL SENNER, L.L.C.: 7 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KARL SENNER, L.L.C. (UEI L9K8NPNNKPK3), Kenner, LA, received 7 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($729,946) 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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- L9K8NPNNKPK3UEI
- Kenner, LALocation
- Small BusinessBusiness size
- 7Contract awards
- $1.1 millionObligated
- 2023-11-14First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 1 | $600,993 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 4 | $404,258 |
| 336611 | Ship Building and Repairing | 2 | $128,954 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $729,946 |
| Department of Homeland Security | 4 | $404,258 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75,952 |
| FY2025 | $9,896 |
| FY2026 | $1 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EK26CA002 | Department of Defense | Definitive Contract | 333618 | OVERHAUL OF TWO (2) REINTJES MARINE REDUCTION GEARS TRANSMISSIONS OF THE MOTOR VESSEL FOR THE MISSISSIPPI RIVER PROJECT OFFICE | $600,993 | $600,993 | December 22, 2025 | July 30, 2026 | Pleasant Valley, IA | usaspending.gov |
| 70Z04026F51566B00 | Department of Homeland Security | Delivery Order | 333612 | OVERHAUL OF 6 EACH 47' MLB REDUCTION GEARS | $247,620 | $247,620 | August 7, 2026 | November 7, 2026 | Kenner, LA | usaspending.gov |
| W912EE26PA026 | Department of Defense | Purchase Order | 336611 | THE MAT SINKING UNIT OF THE U.S. ARMY CORPS OF ENGINEERS VICKSBURG DISTRICT HAS AN URGENT REQUIREMENT THAT REQUIRES INSPECTION AND TROUBLESH | $119,058 | $119,058 | May 13, 2026 | September 30, 2026 | Vicksburg, MS | usaspending.gov |
| 70Z04026F51509B00 | Department of Homeland Security | Delivery Order | 333612 | OVERHAUL OF 2 EACH 47' MLB REINTJES REDUCTION GEARS | $80,686 | $80,686 | March 19, 2026 | June 19, 2026 | Kenner, LA | usaspending.gov |
| 70Z04024F55901B00 | Department of Homeland Security | Delivery Order | 333612 | REMAN OF 2EA 47' MLB REINTJES REDUCTION GEARS | $75,952 | $75,952 | November 14, 2023 | January 31, 2024 | Kenner, LA | usaspending.gov |
| W912EE25PA064 | Department of Defense | Purchase Order | 336611 | THE M/V WILLIAM JAMES REQUIRES INSPECTION AND TROUBLESHOOTING TO THE REDUCTION GEARS ON THE VESSEL. THE STARBOARD GEAR HAS LOW OIL PRESSURE | $9,896 | $9,896 | September 5, 2025 | September 26, 2025 | Vicksburg, MS | usaspending.gov |
| 70Z04021D55900B00 | Department of Homeland Security | IDC | 333612 | THIS IS A COMMERCIAL, FIXED-PRICE REQUIREMENTS CONTRACT FOR THE OVERHAUL AND SUPPLY OF ORIGINAL EQUIPMENT MANUFACTURER (OEM) REINTJES WVS 23 | $0 | $1,452,113 | September 9, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 333612
- Open opportunities under NAICS 336611
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.