Data / Federal awards / NAICS 334513 / MARINE ELECTRIC SYSTEMS INC
MARINE ELECTRIC SYSTEMS INC: 244 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
MARINE ELECTRIC SYSTEMS INC (UEI U43WP4FHDJY3), South Hackensack, NJ, received 244 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 45 NAICS codes. Its largest buyer is Department of Defense ($10.2 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- UEI
- U43WP4FHDJY3
- Location
- South Hackensack, NJ
- Business size
- Small Business
- Contract awards
- 244
- Obligated
- $10.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 39 | $4.2 million |
| 334290 | Other Communications Equipment Manufacturing | 12 | $1.1 million |
| 335314 | Relay and Industrial Control Manufacturing | 18 | $875,300 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 13 | $573,112 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 10 | $405,200 |
| 334412 | Bare Printed Circuit Board Manufacturing | 18 | $355,485 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 4 | $313,935 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 2 | $275,460 |
| 334111 | Electronic Computer Manufacturing | 1 | $201,968 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 6 | $201,163 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 244 | $10.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $5 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 244 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PP229 | Department of Defense | Purchase Order | 334512 | 8512069135!INDICATOR,TEMPERATU | $257,373 | $257,373 | May 6, 2026 | December 14, 2026 | South Hackensack, NJ | usaspending.gov |
| SPE8E924V2708 | Department of Defense | Purchase Order | 334513 | 8510902863!CELL,SALINITY DETEC | $249,145 | $249,145 | September 18, 2024 | February 11, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE8E925P0615 | Department of Defense | Purchase Order | 334513 | 8511255356!CELL AND VALVE ASSE | $247,643 | $247,643 | March 19, 2025 | September 2, 2025 | South Hackensack, NJ | usaspending.gov |
| N0010426PYB86 | Department of Defense | Purchase Order | 333914 | SWITCH,PROXIMITY | $214,398 | $214,398 | February 5, 2026 | August 4, 2026 | South Hackensack, NJ | usaspending.gov |
| SPE8E925P0614 | Department of Defense | Purchase Order | 334513 | 8511255231!CELL AND VALVE ASSE | $210,760 | $210,760 | March 19, 2025 | August 5, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE8E925P0441 | Department of Defense | Purchase Order | 334513 | 8511165441!CELL AND VALVE ASSE | $210,760 | $210,760 | February 5, 2025 | June 5, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE4A626F4431 | Department of Defense | Delivery Order | 334513 | 8511827272!SENSOR,SALINITY | $207,536 | $207,536 | December 19, 2025 | May 4, 2026 | South Hackensack, NJ | usaspending.gov |
| N0010425PBZ74 | Department of Defense | Purchase Order | 334111 | PANEL TEMP MNTR | $201,968 | $201,968 | August 12, 2025 | December 10, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE8E925P0756 | Department of Defense | Purchase Order | 334513 | 8511339743!CELL AND VALVE ASSE | $189,684 | $189,684 | April 28, 2025 | September 29, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE8E924P0533 | Department of Defense | Purchase Order | 334513 | 8510519679!CELL AND VALVE ASSE | $189,684 | $189,684 | March 20, 2024 | August 20, 2024 | South Hackensack, NJ | usaspending.gov |
| SPE8E924P1004 | Department of Defense | Purchase Order | 334513 | 8510894636!CELL AND VALVE ASSE | $168,608 | $168,608 | September 16, 2024 | February 12, 2025 | South Hackensack, NJ | usaspending.gov |
| N0010426PBA61 | Department of Defense | Purchase Order | 333998 | SALINITY CELL | $168,000 | $168,000 | October 10, 2025 | June 3, 2026 | South Hackensack, NJ | usaspending.gov |
| SPMYM225P2415 | Department of Defense | Purchase Order | 334513 | CELL, SALINITY DETEC | $167,546 | $167,546 | September 3, 2025 | April 11, 2026 | Leonia, NJ | usaspending.gov |
| SPE4A626F097L | Department of Defense | Delivery Order | 334290 | 8512125507!ALARM MODULE | $166,474 | $166,474 | May 19, 2026 | March 15, 2027 | South Hackensack, NJ | usaspending.gov |
| SPE4A624F2983 | Department of Defense | Delivery Order | 334513 | 8510273065!SENSOR,SALINITY | $162,561 | $162,561 | November 17, 2023 | April 1, 2024 | South Hackensack, NJ | usaspending.gov |
| SPE4A624F3741 | Department of Defense | Delivery Order | 334290 | 8510291666!ALARM MODULE | $160,218 | $160,218 | November 28, 2023 | January 2, 2024 | South Hackensack, NJ | usaspending.gov |
| SPE4A626F0925 | Department of Defense | Delivery Order | 334290 | 8511709686!ALARM MODULE | $154,093 | $154,093 | October 19, 2025 | August 17, 2026 | South Hackensack, NJ | usaspending.gov |
| SPE4A625F9163 | Department of Defense | Delivery Order | 334290 | 8511267369!ALARM MODULE | $154,093 | $154,093 | March 23, 2025 | January 20, 2026 | South Hackensack, NJ | usaspending.gov |
| SPE4A625F036V | Department of Defense | Delivery Order | 334513 | 8511330048!SENSOR,SALINITY | $145,827 | $145,827 | April 20, 2025 | September 3, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE4A626F6220 | Department of Defense | Delivery Order | 334513 | 8511930615!SENSOR,SALINITY | $144,373 | $144,373 | February 19, 2026 | July 6, 2026 | South Hackensack, NJ | usaspending.gov |
| SPE7MX26F6854 | Department of Defense | Delivery Order | 335314 | 8512128962!SWITCH,PROXIMITY | $138,330 | $138,330 | May 20, 2026 | December 16, 2026 | South Hackensack, NJ | usaspending.gov |
| SPE4A625F7806 | Department of Defense | Delivery Order | 334290 | 8511213347!ALARM MODULE | $133,344 | $133,344 | February 26, 2025 | March 31, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE4A625F446S | Department of Defense | Delivery Order | 334513 | 8511658005!SENSOR,SALINITY | $129,334 | $129,334 | September 22, 2025 | May 6, 2026 | South Hackensack, NJ | usaspending.gov |
| N0010425PBC93 | Department of Defense | Purchase Order | 334412 | VALVE ASSEMBLY | $127,756 | $127,756 | October 30, 2024 | April 28, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE4A624F290V | Department of Defense | Delivery Order | 334513 | 8510762907!SENSOR,SALINITY | $126,702 | $126,702 | July 18, 2024 | December 2, 2024 | South Hackensack, NJ | usaspending.gov |
| SPE4A625F1011 | Department of Defense | Delivery Order | 334513 | 8510961098!SENSOR,SALINITY | $124,311 | $124,311 | October 17, 2024 | March 2, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE8E924V2763 | Department of Defense | Purchase Order | 334513 | 8510922638!CELL,SALINITY DETEC | $124,096 | $124,096 | September 26, 2024 | January 27, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE4A625F3843 | Department of Defense | Delivery Order | 334513 | 8511070997!SENSOR,SALINITY | $121,921 | $121,921 | December 12, 2024 | April 27, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE4A625V242W | Department of Defense | Purchase Order | 334516 | 8511380957!SALINITY SENSOR | $121,777 | $121,777 | May 14, 2025 | October 23, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE8E926P0439 | Department of Defense | Purchase Order | 334513 | 8511853689!CELL,SALINITY DETEC | $121,401 | $121,401 | January 12, 2026 | June 15, 2026 | South Hackensack, NJ | usaspending.gov |
| SPE8E925V0019 | Department of Defense | Purchase Order | 334513 | 8510930846!CELL,SALINITY DETEC | $118,823 | $118,823 | October 1, 2024 | March 16, 2025 | South Hackensack, NJ | usaspending.gov |
| N5005424P0147 | Department of Defense | Purchase Order | 335311 | ALARM MONITOR NSN 6350-01-131-6296 | $116,534 | $116,534 | August 21, 2024 | January 24, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE4A625F154N | Department of Defense | Delivery Order | 334513 | 8511442784!SENSOR,SALINITY | $107,577 | $107,577 | June 13, 2025 | October 27, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE7M126F0439 | Department of Defense | Delivery Order | 335314 | 8511717818!SWITCH,PROXIMITY | $104,940 | $104,940 | October 22, 2025 | May 20, 2026 | South Hackensack, NJ | usaspending.gov |
| SPE7M126F1461 | Department of Defense | Delivery Order | 335314 | 8511855288!SWITCH,PROXIMITY | $104,940 | $104,940 | January 12, 2026 | August 10, 2026 | South Hackensack, NJ | usaspending.gov |
| SPE4A625PN383 | Department of Defense | Purchase Order | 334516 | 8511310024!SALINITY SENSOR | $104,264 | $104,264 | April 10, 2025 | September 29, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE8E925P0447 | Department of Defense | Purchase Order | 334513 | 8511168383!CELL,SALINITY DETEC | $103,844 | $103,844 | February 6, 2025 | July 23, 2025 | South Hackensack, NJ | usaspending.gov |
| N0010423PEK52 | Department of Defense | Purchase Order | 335999 | POWER SUPPLY | $92,872 | $99,272 | August 24, 2023 | May 30, 2025 | South Hackensack, NJ | usaspending.gov |
| N0010425PNB18 | Department of Defense | Purchase Order | 333415 | CIRCUIT CARD ASSEMB | $92,097 | $92,097 | May 19, 2025 | November 17, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE4A625V592H | Department of Defense | Purchase Order | 334516 | 8511604574!SALINITY SENSOR | $89,691 | $89,691 | August 27, 2025 | February 17, 2026 | South Hackensack, NJ | usaspending.gov |
| SPE4A625P8834 | Department of Defense | Purchase Order | 334516 | 8511066564!SALINITY SENSOR | $88,918 | $88,918 | December 10, 2024 | May 29, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE7M126F0068 | Department of Defense | Delivery Order | 335314 | 8511686900!SWITCH,PROXIMITY | $88,245 | $88,245 | October 6, 2025 | May 4, 2026 | South Hackensack, NJ | usaspending.gov |
| SPE8E925P0608 | Department of Defense | Purchase Order | 334513 | 8511252323!CELL,SALINITY DETEC | $87,868 | $87,868 | March 18, 2025 | September 2, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE7M125F0129 | Department of Defense | Delivery Order | 335314 | 8510960679!SWITCH,PROXIMITY | $85,692 | $85,692 | October 17, 2024 | May 15, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE8E925V0801 | Department of Defense | Purchase Order | 334513 | 8511135362!CELL,SALINITY DETEC | $84,126 | $84,126 | January 21, 2025 | July 7, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE8E925P0989 | Department of Defense | Purchase Order | 334513 | 8511464550!CELL,SALINITY DETEC | $84,126 | $84,126 | June 26, 2025 | February 2, 2026 | South Hackensack, NJ | usaspending.gov |
| SPE4A624F8070 | Department of Defense | Delivery Order | 334513 | 8510448590!SENSOR,SALINITY | $83,671 | $83,671 | February 15, 2024 | July 1, 2024 | South Hackensack, NJ | usaspending.gov |
| SPE4A624F6514 | Department of Defense | Delivery Order | 334513 | 8510381647!SENSOR,SALINITY | $83,671 | $83,671 | January 12, 2024 | May 28, 2024 | South Hackensack, NJ | usaspending.gov |
| SPE4A625F7162 | Department of Defense | Delivery Order | 334513 | 8511185989!SENSOR,SALINITY | $83,671 | $83,671 | February 13, 2025 | June 30, 2025 | South Hackensack, NJ | usaspending.gov |
| SPE4A624F5417 | Department of Defense | Delivery Order | 334290 | 8510339090!ALARM MODULE | $83,340 | $83,340 | December 17, 2023 | January 18, 2024 | South Hackensack, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 335314
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.