Data / Federal awards / NAICS 334419 / MARINE AIR SUPPLY CO., INC.
MARINE AIR SUPPLY CO., INC.: 994 federal contract awards, $10.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARINE AIR SUPPLY CO., INC. (UEI D3NDZT2XLW83), Frederick, MD, received 994 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 44 NAICS codes. Its largest buyer is Department of Defense ($10.4 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- D3NDZT2XLW83UEI
- Frederick, MDLocation
- Small BusinessBusiness size
- 994Contract awards
- $10.4 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 489 | $4.1 million |
| 333992 | Welding and Soldering Equipment Manufacturing | 52 | $1.9 million |
| 334413 | Semiconductor and Related Device Manufacturing | 44 | $1.3 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 122 | $1.2 million |
| 221118 | Other Electric Power Generation | 16 | $379,650 |
| 335314 | Relay and Industrial Control Manufacturing | 19 | $348,240 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 12 | $261,871 |
| 334417 | Electronic Connector Manufacturing | 6 | $253,482 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 18 | $187,644 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 8 | $161,772 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 993 | $10.4 million |
| Department of Homeland Security | 1 | $4,425 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $3.9 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 994 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M125P1341 | Department of Defense | Purchase Order | 334413 | 8511010595!CIRCUIT BREAKER | $799,950 | $799,950 | November 13, 2024 | December 31, 2025 | Frederick, MD | usaspending.gov |
| SPE7M825P1223 | Department of Defense | Purchase Order | 334419 | 8511292452!SWITCH ASSEMBLY | $351,092 | $351,092 | April 2, 2025 | April 3, 2028 | Frederick, MD | usaspending.gov |
| SPE7M826P1748 | Department of Defense | Purchase Order | 334419 | 8512146736!SWITCH,PUSH | $257,440 | $257,440 | June 1, 2026 | May 31, 2029 | Frederick, MD | usaspending.gov |
| SPE4A626PA019 | Department of Defense | Purchase Order | 334417 | 8511819301!LIGHT ASSEMBLY,INDICATOR | $236,197 | $236,197 | December 17, 2025 | December 18, 2028 | Frederick, MD | usaspending.gov |
| SPE7M226P1686 | Department of Defense | Purchase Order | 335313 | 8511926555!FUSE-LIGHT | $214,448 | $214,448 | February 18, 2026 | January 19, 2028 | Frederick, MD | usaspending.gov |
| SPE7M126P1228 | Department of Defense | Purchase Order | 335314 | 8511731254!RELAY,ELECTROMAGNET | $175,790 | $175,790 | November 7, 2025 | November 2, 2026 | Frederick, MD | usaspending.gov |
| SPE7M526V5497 | Department of Defense | Purchase Order | 334413 | 8512178191!CIRCUIT BREAKER | $172,606 | $172,606 | June 15, 2026 | January 26, 2027 | Frederick, MD | usaspending.gov |
| SPE7M124PZ074 | Department of Defense | Purchase Order | 333613 | 8510616567!SWITCH PRESSURE | $150,860 | $150,860 | May 8, 2024 | August 15, 2025 | Frederick, MD | usaspending.gov |
| SPE7M125F1534 | Department of Defense | Delivery Order | 333992 | 8511301468!SWITCH,TOGGLE | $137,438 | $137,438 | April 7, 2025 | December 8, 2025 | Frederick, MD | usaspending.gov |
| SPE7M124P7942 | Department of Defense | Purchase Order | 221118 | 8510716674!CIRCUIT BREAKER | $134,457 | $134,457 | June 27, 2024 | March 19, 2025 | Frederick, MD | usaspending.gov |
| SPE7M225P1411 | Department of Defense | Purchase Order | 334419 | 8511152383!SWITCH,PUSH | $116,616 | $116,616 | January 29, 2025 | January 31, 2028 | Frederick, MD | usaspending.gov |
| SPE7M824P0133 | Department of Defense | Purchase Order | 334419 | 8510221844!SWITCH,CODE INDICAT | $115,398 | $115,398 | October 20, 2023 | March 28, 2024 | Frederick, MD | usaspending.gov |
| SPE7M124F2792 | Department of Defense | Delivery Order | 333992 | 8510667360!CIRCUIT BREAKER | $113,768 | $113,768 | May 30, 2024 | November 21, 2024 | Frederick, MD | usaspending.gov |
| SPE7M225P0441 | Department of Defense | Purchase Order | 334419 | 8510992129!SWITCH,PUSH | $110,445 | $110,445 | November 1, 2024 | November 1, 2027 | Frederick, MD | usaspending.gov |
| SPE7M124F2925 | Department of Defense | Delivery Order | 333992 | 8510697889!SWITCH,SENSITIVE | $92,160 | $92,160 | June 14, 2024 | January 16, 2025 | Frederick, MD | usaspending.gov |
| SPE7M124P8190 | Department of Defense | Purchase Order | 221118 | 8510731448!CIRCUIT BREAKER | $92,120 | $92,120 | July 3, 2024 | December 10, 2025 | Frederick, MD | usaspending.gov |
| SPE7M124P5813 | Department of Defense | Purchase Order | 335313 | 8510580640!CIRCUIT BREAKER | $91,422 | $91,422 | May 10, 2024 | March 26, 2025 | Frederick, MD | usaspending.gov |
| SPE7M125F0007 | Department of Defense | Delivery Order | 333992 | 8510929556!CIRCUIT BREAKER | $91,214 | $91,214 | October 1, 2024 | April 30, 2026 | Frederick, MD | usaspending.gov |
| SPE4A624P9435 | Department of Defense | Purchase Order | 334419 | 8510324996!LIGHT,INDICATOR | $88,509 | $88,509 | December 12, 2023 | May 8, 2026 | Frederick, MD | usaspending.gov |
| SPE7M226P2190 | Department of Defense | Purchase Order | 334419 | 8512035107!LIGHT-SWITCH | $86,900 | $86,900 | May 6, 2026 | May 7, 2029 | Frederick, MD | usaspending.gov |
| SPE7M125F0989 | Department of Defense | Delivery Order | 333992 | 8511198556!SWITCH,SENSITIVE | $80,647 | $80,647 | February 20, 2025 | September 24, 2025 | Frederick, MD | usaspending.gov |
| SPE4A624PL289 | Department of Defense | Purchase Order | 336320 | 8510559625!LIGHT,INDICATOR | $74,754 | $74,754 | April 9, 2024 | September 26, 2026 | Frederick, MD | usaspending.gov |
| SPE7M224P1931 | Department of Defense | Purchase Order | 335931 | 8510450693!FUSE-LIGHT | $71,594 | $71,594 | February 15, 2024 | March 6, 2026 | Frederick, MD | usaspending.gov |
| SPE7M126F0282 | Department of Defense | Delivery Order | 333992 | 8511703813!CIRCUIT BREAKER | $67,896 | $67,896 | October 16, 2025 | April 9, 2026 | Frederick, MD | usaspending.gov |
| SPE7M124F3062 | Department of Defense | Delivery Order | 335313 | 8510721978!LIGHT-SWITCH | $67,847 | $67,847 | June 27, 2024 | February 2, 2027 | Frederick, MD | usaspending.gov |
| SPE7MC25V0579 | Department of Defense | Purchase Order | 335313 | 8510975278!CIRCUIT BREAKER | $67,433 | $67,433 | October 23, 2024 | November 22, 2025 | Frederick, MD | usaspending.gov |
| SPE7M125F1324 | Department of Defense | Delivery Order | 333992 | 8511260800!CIRCUIT BREAKER | $64,928 | $64,928 | March 20, 2025 | February 27, 2026 | Frederick, MD | usaspending.gov |
| SPE7M225P0036 | Department of Defense | Purchase Order | 334419 | 8510929477!SWITCH,TOGGLE | $64,558 | $64,558 | October 2, 2024 | April 20, 2025 | Frederick, MD | usaspending.gov |
| SPE7M524V5140 | Department of Defense | Purchase Order | 335314 | 8510639970!RELAY,ELECTROMAGNET | $63,756 | $63,756 | May 16, 2024 | February 7, 2025 | Frederick, MD | usaspending.gov |
| SPE7M224P0451 | Department of Defense | Purchase Order | 334419 | 8510245776!SWITCH,SENSITIVE | $62,941 | $62,941 | November 2, 2023 | January 26, 2024 | Frederick, MD | usaspending.gov |
| SPE7M125F0008 | Department of Defense | Delivery Order | 333992 | 8510929624!CIRCUIT BREAKER | $62,443 | $62,443 | October 1, 2024 | April 14, 2025 | Frederick, MD | usaspending.gov |
| SPE7M424P0331 | Department of Defense | Purchase Order | 333613 | 8510225143!SWITCH,SENSITIVE | $61,948 | $61,948 | November 3, 2023 | January 1, 2025 | Frederick, MD | usaspending.gov |
| SPE7M526F0537 | Department of Defense | Delivery Order | 333992 | 8512059745!CIRCUIT BREAKER | $60,174 | $60,174 | April 22, 2026 | November 30, 2026 | Frederick, MD | usaspending.gov |
| SPE7M824P2349 | Department of Defense | Purchase Order | 334419 | 8510920702!SWITCH,PUSH | $60,040 | $60,040 | September 26, 2024 | September 26, 2026 | Frederick, MD | usaspending.gov |
| SPE7M125F0627 | Department of Defense | Delivery Order | 333992 | 8511071532!CIRCUIT BREAKER | $59,409 | $59,409 | December 12, 2024 | June 5, 2025 | Frederick, MD | usaspending.gov |
| SPE7M224F0129 | Department of Defense | Delivery Order | 333992 | 8510506344!SWITCH,SENSITIVE | $57,830 | $57,830 | March 14, 2024 | October 16, 2024 | Frederick, MD | usaspending.gov |
| SPE7M224F0028 | Department of Defense | Delivery Order | 333992 | 8510276633!CIRCUIT BREAKER | $52,528 | $52,528 | November 17, 2023 | June 14, 2024 | Frederick, MD | usaspending.gov |
| SPE7M826V0896 | Department of Defense | Purchase Order | 335313 | 8512039664!SWITCH,TOGGLE | $52,340 | $52,340 | April 14, 2026 | March 10, 2027 | Frederick, MD | usaspending.gov |
| SPE7M026P2042 | Department of Defense | Purchase Order | 334413 | 8511980343!LIGHT EMITTING DIOD | $51,982 | $51,982 | March 17, 2026 | March 16, 2029 | Frederick, MD | usaspending.gov |
| SPE7M226P3098 | Department of Defense | Purchase Order | 334419 | 8512199066!SWITCH,PUSH | $51,522 | $51,522 | July 6, 2026 | July 5, 2029 | Frederick, MD | usaspending.gov |
| SPE4A624PAA04 | Department of Defense | Purchase Order | 336320 | 8510860199!LIGHT ASSEMBLY,INDICATOR | $51,294 | $51,294 | August 30, 2024 | April 7, 2027 | Frederick, MD | usaspending.gov |
| SPE7M125F2229 | Department of Defense | Delivery Order | 333992 | 8511439134!CIRCUIT BREAKER | $50,922 | $50,922 | June 12, 2025 | December 4, 2025 | Frederick, MD | usaspending.gov |
| SPE7M124P1976 | Department of Defense | Purchase Order | 334419 | 8510327877!SWITCH,PUSH | $50,075 | $50,075 | December 13, 2023 | July 31, 2026 | Frederick, MD | usaspending.gov |
| SPE7M226P2456 | Department of Defense | Purchase Order | 334419 | 8512082344!SWITCH,PUSH | $49,275 | $49,275 | May 4, 2026 | May 3, 2029 | Frederick, MD | usaspending.gov |
| SPE7M125F1261 | Department of Defense | Delivery Order | 333992 | 8511245599!CIRCUIT BREAKER | $49,162 | $49,162 | March 13, 2025 | September 24, 2025 | Frederick, MD | usaspending.gov |
| SPE7M125F2094 | Department of Defense | Delivery Order | 333992 | 8511410135!CIRCUIT BREAKER | $49,162 | $49,162 | May 29, 2025 | December 10, 2025 | Frederick, MD | usaspending.gov |
| SPE7M024V3623 | Department of Defense | Purchase Order | 334419 | 8510529979!SWITCH,SENSITIVE | $48,677 | $48,677 | March 25, 2024 | November 25, 2024 | Frederick, MD | usaspending.gov |
| SPE7M125F0005 | Department of Defense | Delivery Order | 333992 | 8510929468!CIRCUIT BREAKER | $48,033 | $48,033 | October 1, 2024 | April 14, 2025 | Frederick, MD | usaspending.gov |
| SPE7M826P0165 | Department of Defense | Purchase Order | 334419 | 8511710813!SWITCH,PUSH | $47,504 | $47,504 | October 20, 2025 | October 19, 2028 | Frederick, MD | usaspending.gov |
| SPE4A624PH615 | Department of Defense | Purchase Order | 334419 | 8510500563!LIGHT,INDICATOR | $47,477 | $47,477 | March 12, 2024 | July 10, 2026 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 333992
- Open opportunities under NAICS 334413
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.