Data / Federal awards / NAICS 327910 / MARINE EQUIPMENT SUPPLY LLC
MARINE EQUIPMENT SUPPLY LLC: 41 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARINE EQUIPMENT SUPPLY LLC (UEI FHKCX7RMYW83), Spanish Fort, AL, received 41 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 327910 Abrasive Product Manufacturing.
The request: Every federal contract awarded under NAICS 327910, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FHKCX7RMYW83UEI
- Spanish Fort, ALLocation
- Small BusinessBusiness size
- 41Contract awards
- $1.7 millionObligated
- 2023-10-12First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327910 | Abrasive Product Manufacturing | 38 | $1.6 million |
| 327992 | Ground or Treated Mineral and Earth Manufacturing | 1 | $69,300 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $27,815 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $17,438 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $953,708 |
| FY2025 | $980,382 |
| FY2026 | $-211,038 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM324FA001 | Department of Defense | Delivery Order | 327910 | COAL SLAG | $231,774 | $231,774 | February 28, 2024 | February 27, 2025 | Spanish Fort, AL | usaspending.gov |
| SPMYM325FH011 | Department of Defense | Delivery Order | 327910 | COAL SLAG | $144,825 | $144,825 | July 30, 2025 | July 29, 2026 | Spanish Fort, AL | usaspending.gov |
| SPMYM325FH012 | Department of Defense | Delivery Order | 327910 | COAL SLAG | $144,825 | $144,825 | July 30, 2025 | July 29, 2026 | Spanish Fort, AL | usaspending.gov |
| SPMYM325FH005 | Department of Defense | Delivery Order | 327910 | COAL SLAG DO | $126,548 | $126,548 | January 29, 2025 | April 23, 2025 | Spanish Fort, AL | usaspending.gov |
| SPMYM325FH007 | Department of Defense | Delivery Order | 327910 | COAL SLAG | $122,273 | $122,273 | April 1, 2025 | April 20, 2026 | Spanish Fort, AL | usaspending.gov |
| SPMYM325FH008 | Department of Defense | Delivery Order | 327910 | COAL SLAG | $122,273 | $122,273 | April 1, 2025 | September 14, 2025 | Spanish Fort, AL | usaspending.gov |
| SPMYM325FH010 | Department of Defense | Delivery Order | 327910 | COAL SLAG | $122,273 | $122,273 | July 28, 2025 | January 30, 2026 | Spanish Fort, AL | usaspending.gov |
| SPMYM324P3003 | Department of Defense | Purchase Order | 327910 | COAL SLAG | $110,805 | $110,805 | December 27, 2023 | December 26, 2024 | Spanish Fort, AL | usaspending.gov |
| SPMYM225P1897 | Department of Defense | Purchase Order | 327910 | GX3 GARNET ABRASIVE | $82,875 | $82,875 | July 15, 2025 | July 22, 2025 | Spanish Fort, AL | usaspending.gov |
| SPMYM225P2077 | Department of Defense | Purchase Order | 327910 | GARNET ABRASIVE | $82,875 | $82,875 | July 23, 2025 | August 6, 2025 | Spanish Fort, AL | usaspending.gov |
| SPMYM326P3107 | Department of Defense | Purchase Order | 327992 | GRIT 20/40 FINE COAL SLAG 4000LB SUPER SACKS, QPL 22262. | $69,300 | $69,300 | December 18, 2025 | December 21, 2026 | Spanish Fort, AL | usaspending.gov |
| SPMYM324FA019 | Department of Defense | Delivery Order | 327910 | DELIVERY | $37,083 | $37,083 | February 12, 2024 | March 13, 2024 | Spanish Fort, AL | usaspending.gov |
| SPMYM324FA010 | Department of Defense | Delivery Order | 327910 | DELIVERY | $35,180 | $35,180 | October 19, 2023 | October 25, 2023 | Spanish Fort, AL | usaspending.gov |
| SPMYM324FA017 | Department of Defense | Delivery Order | 327910 | DELIVERY | $35,030 | $35,030 | February 12, 2024 | February 23, 2024 | Spanish Fort, AL | usaspending.gov |
| W911WN24P0011 | Department of Defense | Purchase Order | 532412 | VAPOR ABRASIVE BLAST SYSTEM RENTAL AT HANNIBAL LOCKS AND DAM | $27,815 | $27,815 | April 12, 2024 | September 2, 2024 | Hannibal, OH | usaspending.gov |
| SPMYM324FA013 | Department of Defense | Delivery Order | 327910 | 240 GRIT | $27,737 | $27,737 | November 8, 2023 | November 22, 2023 | Spanish Fort, AL | usaspending.gov |
| SPMYM324FA015 | Department of Defense | Delivery Order | 327910 | MEDIUM GRIT | $26,835 | $26,835 | November 22, 2023 | December 7, 2023 | Spanish Fort, AL | usaspending.gov |
| SPMYM324FA018 | Department of Defense | Delivery Order | 327910 | MEDIUM GRIT | $24,435 | $24,435 | February 12, 2024 | March 31, 2024 | Spanish Fort, AL | usaspending.gov |
| SPMYM326FH015 | Department of Defense | Delivery Order | 327910 | DELIVERY ORDER ON SPMYM324D4001 | $19,661 | $19,661 | June 4, 2026 | June 16, 2027 | Spanish Fort, AL | usaspending.gov |
| SPMYM325FH006 | Department of Defense | Delivery Order | 327910 | COAL SLAG | $19,661 | $19,661 | March 27, 2025 | September 14, 2025 | Spanish Fort, AL | usaspending.gov |
| SPMYM325FH009 | Department of Defense | Delivery Order | 327910 | COAL SLAG | $19,661 | $19,661 | May 19, 2025 | July 4, 2025 | Spanish Fort, AL | usaspending.gov |
| SPMYM324FA011 | Department of Defense | Delivery Order | 327910 | DELIVERY | $17,590 | $17,590 | October 24, 2023 | November 3, 2023 | Spanish Fort, AL | usaspending.gov |
| SPMYM324FA012 | Department of Defense | Delivery Order | 327910 | DELIVERY | $17,590 | $17,590 | November 3, 2023 | November 8, 2023 | Spanish Fort, AL | usaspending.gov |
| N3904022P0174 | Department of Defense | Purchase Order | 532490 | TEMP BLAST PACKAGE (757) (PSE-1970) | $17,438 | $285,688 | July 26, 2022 | April 10, 2024 | San Diego, CA | usaspending.gov |
| W519TC25F2215 | Department of Defense | Delivery Order | 327910 | RUBY RED GARNET | $16,280 | $16,280 | March 21, 2025 | June 2, 2025 | Spanish Fort, AL | usaspending.gov |
| SPMYM324FA016 | Department of Defense | Delivery Order | 327910 | DELIVERY | $8,195 | $8,195 | January 11, 2024 | February 11, 2024 | Spanish Fort, AL | usaspending.gov |
| SPMYM324FA014 | Department of Defense | Delivery Order | 327910 | DELIVERY | $8,195 | $8,195 | November 16, 2023 | November 22, 2023 | Spanish Fort, AL | usaspending.gov |
| SPMYM324FA009 | Department of Defense | Delivery Order | 327910 | DELIVERY | $8,195 | $8,195 | October 12, 2023 | October 26, 2023 | Kittery, ME | usaspending.gov |
| SPMYM324FH001 | Department of Defense | Delivery Order | 327910 | COAL SLAG | $0 | $0 | February 22, 2024 | August 31, 2024 | Spanish Fort, AL | usaspending.gov |
| SPMYM324FH004 | Department of Defense | Delivery Order | 327910 | COAL SLAG DO | $0 | $0 | September 12, 2024 | September 15, 2025 | Spanish Fort, AL | usaspending.gov |
| SPMYM324D4001 | Department of Defense | IDC | 327910 | COAL SLAG IDIQ | $0 | $11,330,460 | September 12, 2024 | usaspending.gov | ||
| SPMYM324D5009 | Department of Defense | IDC | 327910 | COAL SLAG | $0 | $247,226 | February 16, 2024 | usaspending.gov | ||
| SPMYM324FH002 | Department of Defense | Delivery Order | 327910 | COAL SLAG DO | $0 | $0 | September 12, 2024 | September 15, 2025 | Spanish Fort, AL | usaspending.gov |
| SPMYM324D4021 | Department of Defense | IDC | 327910 | COAL SLAG IDIQ | $0 | $72,258 | February 14, 2024 | usaspending.gov | ||
| W519TC25D2006 | Department of Defense | IDC | 327910 | RUBY RED GARNET | $0 | $1,262,800 | October 29, 2024 | usaspending.gov | ||
| SPMYM324FH003 | Department of Defense | Delivery Order | 327910 | COAL SLAG DO | $0 | $0 | September 12, 2024 | September 15, 2025 | Spanish Fort, AL | usaspending.gov |
| SPMYM323FA003 | Department of Defense | Delivery Order | 327910 | DELIVERY | $-551 | $8,195 | April 5, 2023 | April 6, 2023 | Kittery, ME | usaspending.gov |
| SPMYM323FA005 | Department of Defense | Delivery Order | 327910 | DELIVERY | $-551 | $8,195 | July 18, 2023 | August 17, 2023 | Kittery, ME | usaspending.gov |
| SPMYM323FA004 | Department of Defense | Delivery Order | 327910 | DELIVERY | $-551 | $8,195 | May 16, 2023 | June 15, 2023 | Spanish Fort, AL | usaspending.gov |
| SPMYM323FA006 | Department of Defense | Delivery Order | 327910 | DELIVERY | $-551 | $8,195 | August 23, 2023 | August 25, 2023 | Spanish Fort, AL | usaspending.gov |
| SPMYM323FA008 | Department of Defense | Delivery Order | 327910 | DELIVERY | $-1,972 | $26,535 | September 26, 2023 | September 29, 2023 | Spanish Fort, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327910 Abrasive Product Manufacturing
- All recipients under NAICS 327992 Ground or Treated Mineral and Earth Manufacturing
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
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.