Data / Federal awards / NAICS 333618 / MACK BORING & PARTS CO
MACK BORING & PARTS CO: 713 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
MACK BORING & PARTS CO (UEI M8N9BLM93E27), Somerset, NJ, received 713 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 60 NAICS codes. Its largest buyer is Department of Homeland Security ($2.2 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- M8N9BLM93E27UEI
- Somerset, NJLocation
- Small BusinessBusiness size
- 713Contract awards
- $4.4 millionObligated
- 2023-10-03First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 143 | $2.9 million |
| 336611 | Ship Building and Repairing | 5 | $212,801 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 19 | $175,169 |
| 335314 | Relay and Industrial Control Manufacturing | 10 | $167,976 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 38 | $153,440 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 30 | $125,722 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 13 | $85,183 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 192 | $68,463 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $62,165 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $47,148 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 26 | $2.2 million |
| Department of Defense | 685 | $2.1 million |
| Department of the Interior | 2 | $80,723 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.2 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 713 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04024F51560B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF CLINS FROM CONTRACT | $895,890 | $895,890 | January 12, 2024 | May 10, 2024 | Somerset, NJ | usaspending.gov |
| 70Z04026F51609B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF VARIOUS YANMAR PARTS CLINS | $361,486 | $361,486 | May 27, 2026 | July 27, 2026 | Costa Mesa, CA | usaspending.gov |
| 70Z04024F51561B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF CLINS FROM CONTRACT | $194,432 | $194,432 | February 5, 2024 | April 5, 2024 | Somerset, NJ | usaspending.gov |
| 70Z04026F51613B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF YANMAR PART: ENGINE, DIESEL CLIN 2135 | $138,000 | $138,000 | August 5, 2026 | October 5, 2026 | Costa Mesa, CA | usaspending.gov |
| 70Z04025F51598B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF CLIN 1135 - 4L ENGINES (5EA) | $106,000 | $106,000 | January 17, 2025 | March 17, 2025 | Costa Mesa, CA | usaspending.gov |
| 70Z04025P50524B00 | Department of Homeland Security | Purchase Order | 336611 | YANMAR PARTS | $97,660 | $97,660 | September 25, 2025 | January 17, 2026 | Curtis Bay, MD | usaspending.gov |
| N0018924P0610 | Department of Defense | Purchase Order | 333618 | YANMAR ENGINES | $93,359 | $93,359 | September 11, 2024 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| SPE7M124P7713 | Department of Defense | Purchase Order | 335314 | 8510699967!CONTROLLER,MOTOR | $92,225 | $92,225 | June 14, 2024 | August 27, 2026 | Somerset, NJ | usaspending.gov |
| 70Z04025F51461B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF CLIN 1135, (4EA) 4-CYL ENGINES | $86,096 | $86,096 | December 10, 2024 | February 10, 2025 | Costa Mesa, CA | usaspending.gov |
| N0018926PL152 | Department of Defense | Purchase Order | 333618 | TO PROCURE FOUR YANMAR ENGINES PART-NUMBER BOMG 4JH57 ENGINE, KM4A1 TRANSMISSION, AND FOUR ALTERNATOR KIT. | $83,201 | $83,201 | June 1, 2026 | July 31, 2026 | Annapolis, MD | usaspending.gov |
| SPE7M524P4190 | Department of Defense | Purchase Order | 333618 | 8510572003!ELECTROMAGNETIC ACT | $74,937 | $74,937 | April 16, 2024 | August 14, 2024 | Somerset, NJ | usaspending.gov |
| N0018925P0383 | Department of Defense | Purchase Order | 333618 | BOMG 4JH57 KM4A-1 | $74,741 | $74,741 | July 22, 2025 | August 30, 2025 | Annapolis, MD | usaspending.gov |
| 70Z04025F51608B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF MULTIPLE CLINS | $67,384 | $67,384 | July 14, 2025 | November 10, 2025 | Costa Mesa, CA | usaspending.gov |
| SPE7L325P5764 | Department of Defense | Purchase Order | 333618 | 8511505107!FILTER ELEMENT,FLUI | $66,150 | $66,150 | July 16, 2025 | November 13, 2025 | Somerset, NJ | usaspending.gov |
| 70Z04026F51603B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF 2 ENGINES P/N 8LV350C CLIN 2539 | $64,574 | $64,574 | January 21, 2026 | March 21, 2026 | Costa Mesa, CA | usaspending.gov |
| N6893625P5107 | Department of Defense | Purchase Order | 333995 | ZF MARINE ACTUATORS P/N: 91100-TARGET (QTY 20 EACH) DUAL LEVER CONTROL STATION P/N: 463-4 (QTY 10 EACH)SINGLE LEVER CONTROL STATION P/N: 453 | $62,165 | $62,165 | May 21, 2025 | April 30, 2027 | Somerset, NJ | usaspending.gov |
| SPE7MC24V7027 | Department of Defense | Purchase Order | 333618 | 8510718003!ELECTROMAGNETIC ACT | $51,785 | $51,785 | June 25, 2024 | October 23, 2024 | Somerset, NJ | usaspending.gov |
| 140P9724P0089 | Department of the Interior | Purchase Order | 333618 | GLBA SUPPLY OEM YANMAR PARTS | $44,518 | $44,518 | September 25, 2024 | October 25, 2024 | Gustavus, AK | usaspending.gov |
| 70Z04025P50718B00 | Department of Homeland Security | Purchase Order | 336611 | 1. CORE ASSY & GASKETS | $43,005 | $43,005 | September 22, 2025 | November 14, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7L324F1728 | Department of Defense | Delivery Order | 336390 | 8510403930!FILTER ELEMENT,FLUI | $42,665 | $42,665 | January 25, 2024 | April 24, 2024 | Somerset, NJ | usaspending.gov |
| 70Z04025P50494B00 | Department of Homeland Security | Purchase Order | 336611 | MACK BORING PARTS | $41,467 | $41,467 | July 8, 2025 | November 8, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P50223B00 | Department of Homeland Security | Purchase Order | 333618 | 2030 01-642-2810 DAVIT SHEAVE | $39,557 | $39,557 | June 4, 2025 | July 3, 2025 | Somerset, NJ | usaspending.gov |
| SPE7M124V0840 | Department of Defense | Purchase Order | 333613 | 8510260235!TRANSMISSION,MECHAN | $39,480 | $39,480 | November 9, 2023 | November 8, 2024 | Somerset, NJ | usaspending.gov |
| 140P9725P0051 | Department of the Interior | Purchase Order | 333618 | KATM 10158831 (2) MERCURY OUTBOARD MOTORS- PALAYAQ OUTBOARD REPOWER | $36,205 | $36,205 | July 29, 2025 | July 28, 2026 | Somerset, NJ | usaspending.gov |
| SPE7L525P0133 | Department of Defense | Purchase Order | 336413 | 8510971411!PUMP,FUEL,METERING | $34,230 | $34,230 | October 22, 2024 | March 21, 2025 | Somerset, NJ | usaspending.gov |
| SPE7M825V1868 | Department of Defense | Purchase Order | 335313 | 8511543040!SWITCH,PRESSURE | $32,856 | $32,856 | July 31, 2025 | December 29, 2025 | Somerset, NJ | usaspending.gov |
| SPE7M125V1346 | Department of Defense | Purchase Order | 335314 | 8511050951!CONTROLLER,MOTOR | $30,463 | $30,463 | December 2, 2024 | April 1, 2025 | Somerset, NJ | usaspending.gov |
| SPE7M126P0348 | Department of Defense | Purchase Order | 333618 | 8511684293!ELECTROMAGNETIC ACT | $28,766 | $28,766 | October 3, 2025 | February 2, 2026 | Somerset, NJ | usaspending.gov |
| SPE7L125P8665 | Department of Defense | Purchase Order | 336310 | 8511536328!PUMP,FUEL,METERING | $27,859 | $27,859 | July 29, 2025 | November 26, 2025 | Somerset, NJ | usaspending.gov |
| SPE7L126V5885 | Department of Defense | Purchase Order | 333618 | 8511934853!PUMP,FUEL,METERING | $26,893 | $26,893 | February 20, 2026 | May 21, 2026 | Somerset, NJ | usaspending.gov |
| SPE7M124PA178 | Department of Defense | Purchase Order | 335314 | 8510877630!CONTROLLER,MOTOR | $24,288 | $24,288 | September 9, 2024 | January 7, 2025 | Somerset, NJ | usaspending.gov |
| SPE7M525V5839 | Department of Defense | Purchase Order | 333618 | 8511448609!ELECTROMAGNETIC ACT | $23,013 | $23,013 | June 16, 2025 | October 6, 2025 | Somerset, NJ | usaspending.gov |
| 70Z04026F51604B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF YANMAR PARTS, INCLUDING 150EA IMPELLERS, 120EA FILTER FLUID CLIN 2253 AND FILTERS | $22,952 | $22,952 | May 5, 2026 | July 6, 2026 | Costa Mesa, CA | usaspending.gov |
| SPE7L325F0016 | Department of Defense | Delivery Order | 333613 | 8510936082!ACTUATOR,MECHANICAL | $22,718 | $22,718 | October 3, 2024 | January 1, 2025 | Somerset, NJ | usaspending.gov |
| SPE7M125V4754 | Department of Defense | Purchase Order | 333914 | 8511361762!PUMP UNIT,ROTARY | $21,000 | $21,000 | May 5, 2025 | September 2, 2025 | Somerset, NJ | usaspending.gov |
| 70Z04024P50231B00 | Department of Homeland Security | Purchase Order | 336611 | 2010-01-643-3506 TRANSMISSION MECHANICAL MARINE | $18,550 | $18,550 | February 14, 2024 | September 30, 2024 | Somerset, NJ | usaspending.gov |
| SPE7L026F5105 | Department of Defense | Delivery Order | 333618 | 8512201410!MUFFLER,EXHAUST | $18,200 | $18,200 | June 24, 2026 | September 8, 2026 | Somerset, NJ | usaspending.gov |
| SPE7L325P3329 | Department of Defense | Purchase Order | 333613 | 8511248783!PROPELLER SHAFT,VEH | $17,694 | $17,694 | March 14, 2025 | June 12, 2025 | Somerset, NJ | usaspending.gov |
| SPE4A624PC753 | Department of Defense | Purchase Order | 332991 | 8510388018!BEARING HALF SET,SL | $17,523 | $17,523 | January 17, 2024 | May 16, 2024 | Somerset, NJ | usaspending.gov |
| SPE7L326P3205 | Department of Defense | Purchase Order | 336330 | 8512022545!ACTUATOR,STEERING,M | $17,175 | $17,175 | April 7, 2026 | June 8, 2026 | Somerset, NJ | usaspending.gov |
| SPE7L524V1476 | Department of Defense | Purchase Order | 336320 | 8510909612!STARTER,ENGINE,ELEC | $16,556 | $16,556 | September 20, 2024 | November 4, 2024 | Somerset, NJ | usaspending.gov |
| SPE7L024V3194 | Department of Defense | Purchase Order | 333613 | 8510535442!ACTUATOR,MECHANICAL | $16,214 | $16,214 | March 27, 2024 | July 25, 2024 | Somerset, NJ | usaspending.gov |
| SPE7L524P1235 | Department of Defense | Purchase Order | 333618 | 8510852229!INJECTOR ASSEMBLY,F | $16,168 | $16,168 | August 28, 2024 | January 25, 2025 | Somerset, NJ | usaspending.gov |
| SPE7M124F0679 | Department of Defense | Delivery Order | 333618 | 8510274675!ELECTROMAGNETIC ACT | $16,078 | $16,078 | November 17, 2023 | February 15, 2024 | Somerset, NJ | usaspending.gov |
| SPE7M225V3377 | Department of Defense | Purchase Order | 333998 | 8511437364!FILTER,FLUID | $15,496 | $15,496 | June 11, 2025 | September 9, 2025 | Somerset, NJ | usaspending.gov |
| SPE7L526P0118 | Department of Defense | Purchase Order | 333618 | 8511692175!INJECTOR ASSEMBLY,F | $15,456 | $15,456 | October 9, 2025 | December 1, 2025 | Somerset, NJ | usaspending.gov |
| SPE7L024V0878 | Department of Defense | Purchase Order | 333618 | 8510279761!RADIATOR,ENGINE COO | $15,340 | $15,340 | November 20, 2023 | April 18, 2024 | Somerset, NJ | usaspending.gov |
| 70Z08025P21254B00 | Department of Homeland Security | Purchase Order | 333613 | TROLLING DEVICE | $15,305 | $15,305 | June 5, 2025 | December 12, 2025 | Somerset, NJ | usaspending.gov |
| 70Z04024P61133Y00 | Department of Homeland Security | Purchase Order | 332999 | YANMAR MODEL 4LHA-DPT PARTS | $14,947 | $14,947 | May 15, 2024 | June 30, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE7M824P2141 | Department of Defense | Purchase Order | 335313 | 8510849438!SWITCH,PRESSURE | $14,292 | $14,292 | August 28, 2024 | January 25, 2025 | Somerset, NJ | 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 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333613
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.