Data / Federal awards / NAICS 336999 / MARCON INTERNATIONAL USA, INC
MARCON INTERNATIONAL USA, INC: 18 federal contract awards, $359,305 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARCON INTERNATIONAL USA, INC (UEI EGDPQHRFHG84), Orlando, FL, received 18 federal prime contract awards with $359,305 obligated in fiscal years 2024 to 2027, from 6 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($223,437) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EGDPQHRFHG84UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 18Contract awards
- $359,305Obligated
- 2023-11-06First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336999 | All Other Transportation Equipment Manufacturing | 2 | $106,358 |
| 333120 | Construction Machinery Manufacturing | 2 | $49,860 |
| 333111 | Farm Machinery and Equipment Manufacturing | 2 | $46,911 |
| 336212 | Truck Trailer Manufacturing | 1 | $44,347 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $25,647 |
| 326191 | Plastics Plumbing Fixture Manufacturing | 1 | $24,318 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $24,318 |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 1 | $20,378 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $19,452 |
| 332439 | Other Metal Container Manufacturing | 1 | $19,111 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $223,437 |
| Department of Homeland Security | 2 | $63,458 |
| Department of Justice | 3 | $62,204 |
| Department of Health and Human Services | 1 | $22,385 |
| U.S. Agency for Global Media | 1 | $8,601 |
| Department of Agriculture | 1 | $-20,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $106,306 |
| FY2025 | $167,949 |
| FY2026 | $85,050 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225PA016 | Department of Defense | Purchase Order | 336999 | S2P2; GAS POWERED GOLF CART; UNISON BUY 1187840 | $56,629 | $56,629 | November 27, 2024 | February 28, 2025 | Fort Rucker, AL | usaspending.gov |
| W911S224P1550 | Department of Defense | Purchase Order | 336999 | LANDMASTER RANCH EDITION N7 HEAVY DUTY UNISON BUY #1183443 | $49,728 | $49,728 | September 23, 2024 | November 19, 2024 | Orlando, FL | usaspending.gov |
| 70B03C25P00000318 | Department of Homeland Security | Purchase Order | 336212 | EXISS STC 7026 HORSE TRAILER | $44,347 | $44,347 | June 24, 2025 | October 22, 2025 | Sierra Blanca, TX | usaspending.gov |
| W911S224P1520 | Department of Defense | Purchase Order | 333120 | UNISON BUY# 1184947_01 ITAM BEARCAT WOODCHIPPER | $27,583 | $27,583 | September 19, 2024 | November 4, 2024 | Orlando, FL | usaspending.gov |
| W911S224P0733 | Department of Defense | Purchase Order | 339920 | VINYL SYSTEM MAT UNISON BUY # 1173905_01 | $25,647 | $25,647 | June 20, 2024 | October 22, 2024 | Orlando, FL | usaspending.gov |
| W911S224P1497 | Department of Defense | Purchase Order | 333111 | UNISON BUY# 1182250_02 K-MV-KT20 FEEDER SYSTEM | $24,526 | $24,526 | September 19, 2024 | May 16, 2025 | Orlando, FL | usaspending.gov |
| 15BFA025P00000043 | Department of Justice | Purchase Order | 333414 | COMMERCIAL WATER HEATERS FOR THE HOUSING UNIT | $24,318 | $24,318 | September 9, 2025 | November 14, 2025 | Orlando, FL | usaspending.gov |
| 15B30926P00000105 | Department of Justice | Purchase Order | 326191 | (4) COMMERCIAL WATER HEATERS FOR THE HOUSING UNIT BPQ 15B30925PR000279 FUNDS WERE RETURNED TO THE PROJECT | $24,318 | $24,318 | July 6, 2026 | July 6, 2026 | Orlando, FL | usaspending.gov |
| 75F40124P00027 | Department of Health and Human Services | Purchase Order | 333111 | CATTLE CROWDING TUBS | $22,385 | $22,385 | January 16, 2024 | May 30, 2027 | Orlando, FL | usaspending.gov |
| W50S8625PA007 | Department of Defense | Purchase Order | 333120 | GRAPPLE RAKE LOADER ATTACHMENT IAW DOS | $22,277 | $22,277 | December 26, 2025 | December 26, 2025 | Alpena, MI | usaspending.gov |
| W50S6X25PA004 | Department of Defense | Purchase Order | 336991 | FULLY ENCLOSED UTV CAB AND ACCESSORIES FOR A KAWASAKI MULE PRO-FTX RANCH EDITION 2021, MODEL CODE: KAF820MMFNN. | $20,378 | $20,378 | August 13, 2025 | September 18, 2025 | Bridgeton, NJ | usaspending.gov |
| N0016726P0001 | Department of Defense | Purchase Order | 335999 | OUTDOOR PORTABLE POWER DISTRIBUTION PANEL WITH FREIGHT INCLUDED IN UNIT COST, IN ACCORDANCE WITH MINIMUM SPECIFICATIONS. | $19,452 | $19,453 | October 1, 2025 | November 3, 2025 | Orlando, FL | usaspending.gov |
| 70Z03126PALAM0100 | Department of Homeland Security | Purchase Order | 332439 | 40-YARD TRASH CONTAINER WITH ROLLING LID | $19,111 | $19,111 | September 9, 2026 | November 13, 2026 | Alameda, CA | usaspending.gov |
| 15B11426P00000098 | Department of Justice | Purchase Order | 238220 | LOW ADMIN A/C UNIT | $13,567 | $13,567 | March 2, 2026 | September 30, 2026 | Orlando, FL | usaspending.gov |
| FA860124P0064 | Department of Defense | Purchase Order | 334516 | MOUNTING PRESS (AFIT) | $10,630 | $10,630 | April 9, 2024 | August 9, 2024 | Dayton, OH | usaspending.gov |
| 95170026M0157 | U.S. Agency for Global Media | Purchase Order | 334310 | BROADCAST OPS SUPPLIES AND EQUIPMENT 2026 | $8,601 | $11,484 | June 4, 2026 | August 31, 2026 | Orlando, FL | usaspending.gov |
| 12639523P0425 | Department of Agriculture | Purchase Order | 336214 | PURCHASE ORDER FOR 1 HORSE TRAILER FOR COLORADO WILDLIFE SERVICES PROGRAM | $-20,780 | $0 | September 19, 2023 | October 13, 2023 | Orlando, FL | usaspending.gov |
| W911S223P1289 | Department of Defense | Purchase Order | 323120 | UNISON BUY #1149314 HIGH-CAP HIGH VOL DOC HOLE PUNCH | $-33,414 | $0 | August 25, 2023 | January 15, 2024 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333111 Farm Machinery and Equipment Manufacturing
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333111
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.