Data / Federal awards / NAICS 333613 / KONGSBERG MARITIME INC
KONGSBERG MARITIME INC: 68 federal contract awards, $13.9 million obligated (FY2024 to FY2027)
KONGSBERG MARITIME INC (UEI CDJRMWDDJFJ5), Houston, TX, received 68 federal prime contract awards with $13.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 14 NAICS codes. Its largest buyer is Department of Homeland Security ($11.7 million) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
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- UEI
- CDJRMWDDJFJ5
- Parent organization
- KONGSBERG GRUPPEN ASA
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 68
- Obligated
- $13.9 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 14 | $10.3 million |
| 336611 | Ship Building and Repairing | 27 | $1.5 million |
| 333618 | Other Engine Equipment Manufacturing | 1 | $338,680 |
| 541330 | Engineering Services | 4 | $321,460 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $298,991 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $278,625 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $243,927 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $166,052 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 2 | $123,109 |
| 541519 | Other Computer Related Services | 2 | $121,189 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 36 | $11.7 million |
| Department of Defense | 21 | $1.9 million |
| Department of Transportation | 6 | $168,493 |
| Department of Commerce | 5 | $89,561 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $5 million |
| FY2026 | $3.5 million |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04026F51503B00 | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG FF3755S JET DRIVE PARTS TO SUPPORT USCG 45' RB-M SMALL BOATS | $2,471,302 | $2,471,302 | January 23, 2026 | August 14, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F51621B00 | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT THE USCG'S 45' RBM SMALL BOATS. | $1,697,543 | $1,697,543 | December 3, 2024 | March 3, 2025 | Houston, TX | usaspending.gov |
| 70Z04024F51911B00 | Department of Homeland Security | Delivery Order | 333613 | VARIOUS JET DRIVE CLINS | $1,299,414 | $1,299,414 | June 5, 2024 | September 4, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F52203B00 | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT THE USCG'S 45' RBM SMALL BOATS. | $1,202,695 | $1,202,695 | December 6, 2023 | March 5, 2024 | Houston, TX | usaspending.gov |
| 70Z04025F51405B00 | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT USCG 45' RBM SMALL BOATS | $1,172,749 | $1,172,749 | May 5, 2025 | August 2, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F52212B00 | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT THE USCG'S 45' RBM SMALL BOATS. | $580,016 | $580,016 | March 11, 2024 | June 11, 2024 | Houston, TX | usaspending.gov |
| 70Z04026F51507B00 | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG FF3755S JET DRIVE PARTS TO SUPPORT USCG 45' RB-M SMALL BOATS | $525,395 | $525,395 | February 2, 2026 | October 9, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F52218B00 | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT THE USCG'S 45' RBM SMALL BOATS. | $423,652 | $423,652 | April 15, 2024 | August 2, 2024 | Houston, TX | usaspending.gov |
| 70Z04025F51404B00 | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG FF3755S JET DRIVE PARTS TO SUPPORT USCG 45' RB-M SMALL BOATS | $411,095 | $411,095 | September 8, 2025 | March 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08524FIBCT0080 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW IBS GROOM | $402,100 | $402,100 | May 8, 2024 | September 30, 2024 | Cheboygan, MI | usaspending.gov |
| 70Z04024F51909B00 | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG JET DRIVE PARTS | $363,492 | $363,492 | May 3, 2024 | August 2, 2024 | Curtis Bay, MD | usaspending.gov |
| N3220525P5049 | Department of Defense | Purchase Order | 333618 | T-AO 205 CLASS VESSELS - CONTROLLED PITCH PROPELLER SPARE PARTS BUY | $338,680 | $338,680 | August 12, 2025 | December 30, 2025 | Norfolk, VA | usaspending.gov |
| N0040625C0004 | Department of Defense | Definitive Contract | 336611 | BOW THRUSTER SYSTEM PARTS | $308,269 | $308,269 | January 8, 2025 | March 24, 2025 | Houston, TX | usaspending.gov |
| N0040625CS018 | Department of Defense | Definitive Contract | 333995 | STEERING GEAR ACTUATORS | $278,625 | $278,625 | September 3, 2025 | March 31, 2026 | Houston, TX | usaspending.gov |
| N3220526F2819 | Department of Defense | Delivery Order | 541330 | KONGSBERG MARITIME PROPULSION SYSTEMS PARTS AND SERVICES IDIQ | $265,266 | $265,266 | May 14, 2026 | September 30, 2026 | Houston, TX | usaspending.gov |
| 70Z08524P30080B00 | Department of Homeland Security | Purchase Order | 334220 | 2530 01-699-0680 ACTUATOR OVERHAUL KIT | $243,927 | $243,927 | May 23, 2024 | June 7, 2024 | New Bern, NC | usaspending.gov |
| 70Z08525P30019B00 | Department of Homeland Security | Purchase Order | 336611 | 2530 01-572-6678 ACTUATOR ASSEMBLY | $161,412 | $161,412 | April 3, 2025 | December 13, 2025 | Houston, TX | usaspending.gov |
| 70Z04024P50724B00 | Department of Homeland Security | Purchase Order | 336611 | 1. IMPELLER | $151,960 | $151,960 | September 25, 2024 | January 31, 2025 | Houston, TX | usaspending.gov |
| 70Z04024F52202B00 | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT THE USCG'S 45' RBM SMALL BOATS. | $146,321 | $146,321 | November 14, 2023 | February 14, 2024 | Houston, TX | usaspending.gov |
| 70Z08525P30039B00 | Department of Homeland Security | Purchase Order | 336611 | ACTUATOR OVERHAUL KIT | $129,075 | $129,075 | September 8, 2025 | February 14, 2026 | Houston, TX | usaspending.gov |
| N3220525P2111 | Department of Defense | Purchase Order | 334511 | N104B1/ PM6/ C. ALVEY USNS CESAR CHAVEZ - BOW THRUSTER | $119,932 | $119,932 | November 12, 2024 | September 23, 2025 | San Diego, CA | usaspending.gov |
| N0040625PS024 | Department of Defense | Purchase Order | 333612 | STEERING GEAR PARTS | $97,305 | $97,305 | April 1, 2025 | April 29, 2025 | Houston, TX | usaspending.gov |
| 6923G226P000114 | Department of Transportation | Purchase Order | 541519 | LONG-TERM SYSTEM SUPPORT PROGRAM (LTSSP), K-SIM NAVIGATION MAINTENANCE AND SUPPORT FOR THE FULL MISSION SHIP SIMULATOR. AT SAMUELS HALL, UNI | $89,974 | $472,931 | July 10, 2026 | April 30, 2031 | Great Neck, NY | usaspending.gov |
| N3220524P2193 | Department of Defense | Purchase Order | 332999 | N102 / PM1 / L.CHANEY / USNS HARVEY MILK T-AO 205 CPP PARTS BUY | $81,115 | $81,115 | July 23, 2024 | October 30, 2024 | Norfolk, VA | usaspending.gov |
| N0040624P0400 | Department of Defense | Purchase Order | 334511 | STEERING GEAR ELECTRIC MOTOR | $79,921 | $79,921 | April 9, 2024 | July 16, 2024 | Houston, TX | usaspending.gov |
| 70Z08524FIBCT0111 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW KONGSBERG SUPPORT | $76,650 | $76,650 | August 8, 2024 | September 23, 2025 | Cheboygan, MI | usaspending.gov |
| 693JF724C000016 | Department of Transportation | Definitive Contract | 333310 | LONG TERM SYSTEM SUPPORT PROGRAM (LTSSP) FOR KONGSBERG K-SIM NEPTUNE ENGINE ROOM SIMULATOR (ERS) IN FULTON HALL. | $75,645 | $221,445 | July 10, 2024 | July 9, 2029 | Great Neck, NY | usaspending.gov |
| 70Z08524PLREP0229 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0229 | $54,738 | $54,738 | April 14, 2024 | April 21, 2024 | Alameda, CA | usaspending.gov |
| 70Z08525PLREP0162 | Department of Homeland Security | Purchase Order | 336611 | STEERING GEAR OVERHAUL | $53,320 | $53,320 | March 12, 2025 | March 20, 2025 | Chesapeake, VA | usaspending.gov |
| N3220526F2850 | Department of Defense | Delivery Order | 541330 | USNS LUCY STONE T-AO 209 PROPELLER BLADE BOLTS PARTS | $52,694 | $52,694 | May 26, 2026 | June 11, 2026 | Houston, TX | usaspending.gov |
| N3220525P2268 | Department of Defense | Purchase Order | 334511 | N104B1/ PM6/ C. ALVEY USNS WILLIAM MCLEAN - BOW THRUSTER PARTS | $50,389 | $50,389 | March 5, 2025 | March 12, 2025 | Norfolk, VA | usaspending.gov |
| 1333MK25P0041 | Department of Commerce | Purchase Order | 334511 | EX - PROCURE DP TUNING | $48,098 | $48,098 | January 3, 2025 | June 30, 2025 | Honolulu, HI | usaspending.gov |
| N3220524P0125 | Department of Defense | Purchase Order | 332999 | N102/ N7/ A.RAY/ USNS LEWIS & CLARK BOW THRUSTER PROPELLER UNIT AND TUNNEL PARTS | $47,652 | $47,652 | July 19, 2024 | September 30, 2024 | Houston, TX | usaspending.gov |
| N0040624P0101 | Department of Defense | Purchase Order | 336611 | HYDRAULIC NUT AND OTHER PARTS FOR REPAIR OF STEERING GEAR PARTS | $45,487 | $45,487 | December 7, 2023 | April 1, 2024 | Houston, TX | usaspending.gov |
| 70Z08525PLREP0032 | Department of Homeland Security | Purchase Order | 336611 | VENDOR IS TO GO TO PANAMA TO COMPLETE REPAIR OF USCGC HAMILTON | $45,209 | $45,209 | November 7, 2024 | November 14, 2024 | San Francisco, CA | usaspending.gov |
| N0040624P0857 | Department of Defense | Purchase Order | 336611 | BOW THRUSTER PARTS | $44,519 | $44,519 | September 10, 2024 | September 30, 2024 | Houston, TX | usaspending.gov |
| 70Z04024F52220B00 | Department of Homeland Security | Delivery Order | 333613 | SUPPLY OF KONGSBERG FF3755 JET DRIVE PARTS TO SUPPORT THE USCG 'S 45' RBM SMALL BOATS. | $42,809 | $42,809 | August 14, 2024 | November 14, 2024 | Houston, TX | usaspending.gov |
| 70Z08525FIBCT0070 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW BRIDGE MAINTENANCE | $42,775 | $42,775 | May 2, 2025 | September 30, 2025 | Cheboygan, MI | usaspending.gov |
| N3220525P2151 | Department of Defense | Purchase Order | 333991 | USNS MATTHEW PERRY | $37,438 | $37,438 | January 7, 2025 | January 10, 2025 | Norfolk, VA | usaspending.gov |
| N3220524P0284 | Department of Defense | Purchase Order | 332999 | N102C / N7 / A. WEST / USNS JOHN LEWIS T-A0 205 CPP PARTS BUY | $37,285 | $37,285 | June 18, 2024 | July 30, 2024 | Norfolk, VA | usaspending.gov |
| 1333MK24P0150 | Department of Commerce | Purchase Order | 334511 | PROVIDE ALL MATERIALS FOR THE NOAA SHIP HENRY BIGELOW AS PER KONGSBERG QUOTE 215637 REV. B FOR HAND WHEEL PUMP PARTS FOR STEERING GEAR EMERG | $32,550 | $32,550 | August 9, 2024 | November 29, 2024 | Norway | usaspending.gov |
| 6923G226P000107 | Department of Transportation | Purchase Order | 541519 | TO PROVIDE LONG TERM SYSTEM SUPPORT PROGRAM (LTSSP) SUPPORT SERVICES FOR THE FULL MISSION SHIP SIMULATOR, K-SIM ENGINE FLOATING LICENSE SERV | $31,215 | $164,065 | September 30, 2026 | April 30, 2031 | Great Neck, NY | usaspending.gov |
| N0040624P0258 | Department of Defense | Purchase Order | 336611 | BOW THRUSTER PARTS FOR T-AKE VESSEL. | $30,956 | $30,956 | February 20, 2024 | April 30, 2024 | Houston, TX | usaspending.gov |
| 6933A224P000006 | Department of Transportation | Purchase Order | 811210 | TSFS FY24 KONGSBERG SCALING AND TUNING. | $29,547 | $29,547 | January 18, 2024 | August 30, 2024 | Piney Point, MD | usaspending.gov |
| N0040625PS172 | Department of Defense | Purchase Order | 333612 | ORIGINAL EQUIPMENT MANUFACTURER (OEM) KONGSBERG MARITIME CONTROL PANEL LEVER AND CRITICAL SPARES FOR THE BOW THRUSTER CONTROLS ONBOARD USNS | $25,804 | $25,804 | June 3, 2025 | June 15, 2025 | Houston, TX | usaspending.gov |
| 1333MK24P0091 | Department of Commerce | Purchase Order | 336611 | PROVIDE DYNAMIC POSITIONING SYSTEM AND STEERING GROOMING TO THE NOAA SHIP HENRY BIGELOW PER ATTACHED STATEMENT OF WORK | $25,174 | $25,174 | May 2, 2024 | June 30, 2024 | Newport, RI | usaspending.gov |
| 70Z08524FIBCT0042 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW CASREP FY24 / KONGSBERG DISCREP 24010 | $20,216 | $20,216 | February 21, 2024 | March 21, 2024 | Cheboygan, MI | usaspending.gov |
| 70Z08524PIBCT0177 | Department of Homeland Security | Purchase Order | 336611 | 52000PR240005708 CGC CALHOUN - 24048 - SLIO CARDS | $16,848 | $16,848 | June 28, 2024 | June 28, 2024 | Alameda, CA | usaspending.gov |
| 70Z08525FIBCT0004 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW PURCHASE NEW SPEED LOG FOR MACKINAW | $15,065 | $15,065 | November 14, 2024 | November 22, 2024 | Cheboygan, MI | usaspending.gov |
| 70Z08525PLREP0156 | Department of Homeland Security | Purchase Order | 336611 | JAMES CONTROL REPAIR | $14,150 | $14,150 | March 7, 2025 | June 1, 2025 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333618
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.