Data / Federal awards / NAICS 336611 / MARINE JET POWER INC
MARINE JET POWER INC: 23 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARINE JET POWER INC (UEI DV4GC4LJ1AW3), Blacklick, OH, received 23 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($1.1 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, 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.
- DV4GC4LJ1AW3UEI
- Blacklick, OHLocation
- Small BusinessBusiness size
- 23Contract awards
- $1.1 millionObligated
- 2023-11-15First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 4 | $775,530 |
| 333618 | Other Engine Equipment Manufacturing | 7 | $222,543 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $67,740 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $30,370 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $22,589 |
| 332510 | Hardware Manufacturing | 3 | $15,494 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $3,134 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 1 | $814 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $1.1 million |
| Department of Defense | 10 | $49,813 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90,440 |
| FY2025 | $61,449 |
| FY2026 | $986,326 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04026P50495B00 | Department of Homeland Security | Purchase Order | 336611 | FEEDBACK UNIT | $684,639 | $684,639 | August 11, 2026 | February 11, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P50025B00 | Department of Homeland Security | Purchase Order | 333618 | JET MARINE EJECTORS SMALL BOATS PL STOCK | $78,000 | $78,000 | March 19, 2024 | August 30, 2024 | Blacklick, OH | usaspending.gov |
| 70Z04026P50220B00 | Department of Homeland Security | Purchase Order | 339991 | MULTI-NIIN LRI INVENTORY REPLENISHMENT | $67,740 | $67,740 | May 6, 2026 | May 6, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P50708B00 | Department of Homeland Security | Purchase Order | 336611 | 1. STEERING FEEDBACK UNIT ASSEMBLY | $60,055 | $60,055 | September 24, 2026 | January 6, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z04026PSBPL0071 | Department of Homeland Security | Purchase Order | 333618 | JET DRTIVE REBUILD KITS | $36,677 | $36,677 | June 1, 2026 | June 30, 2026 | Blacklick, OH | usaspending.gov |
| 70Z04026PSBPL0093 | Department of Homeland Security | Purchase Order | 333618 | SPARE PARTS KIT | $27,670 | $27,670 | August 21, 2026 | October 30, 2026 | Alameda, CA | usaspending.gov |
| 70Z04026P50244B00 | Department of Homeland Security | Purchase Order | 333618 | MANIFOLD ASSEMBLY | $27,141 | $27,141 | September 14, 2026 | September 14, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025PSBPL0078 | Department of Homeland Security | Purchase Order | 333618 | MARINE JET POWER, CG-35103 ITEM NUMBER 305-1000-SPK-1 | $24,334 | $24,334 | June 27, 2025 | July 18, 2025 | Alameda, CA | usaspending.gov |
| 70Z04025P50055B00 | Department of Homeland Security | Purchase Order | 336611 | VARIOUS JET MARINE PARTS IN SUPPORT WATER JET PROPULSION PARTS SBPL | $24,096 | $24,096 | September 15, 2025 | November 21, 2025 | Blacklick, OH | usaspending.gov |
| 70Z04026P50223B00 | Department of Homeland Security | Purchase Order | 334515 | ANALYZER, DIGITAL DATA | $22,589 | $22,589 | June 4, 2026 | June 4, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P50250B00 | Department of Homeland Security | Purchase Order | 333618 | MANIFOLD ASSEMBLY | $20,356 | $20,356 | September 12, 2026 | September 12, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE4A626PC885 | Department of Defense | Purchase Order | 332722 | 8511871747!WASHER,FIBER | $15,593 | $15,593 | January 21, 2026 | May 11, 2026 | Columbus, OH | usaspending.gov |
| SPE4A726P3648 | Department of Defense | Purchase Order | 332722 | 8511797783!ANODE,CORROSION PRE | $12,965 | $12,965 | December 8, 2025 | May 18, 2026 | Blacklick, OH | usaspending.gov |
| SPE7M125P2190 | Department of Defense | Purchase Order | 332510 | 8511076052!SCOOP,REVERSE | $11,783 | $11,783 | December 19, 2024 | April 18, 2025 | Blacklick, OH | usaspending.gov |
| 70Z04026PSBPL0103 | Department of Homeland Security | Purchase Order | 333618 | TROUBLE SHOOT PROPULSION SYSTEM | $8,366 | $8,366 | September 18, 2026 | November 18, 2026 | North Charleston, SC | usaspending.gov |
| 70Z04024PSBPL0005 | Department of Homeland Security | Purchase Order | 336611 | JET PROPULSION TECHNCIAN | $6,740 | $6,740 | November 16, 2023 | December 15, 2023 | North Charleston, SC | usaspending.gov |
| SPE4A724P3029 | Department of Defense | Purchase Order | 332510 | 8510282637!BUSHING,FIBER | $2,505 | $2,505 | November 22, 2023 | February 29, 2024 | Blacklick, OH | usaspending.gov |
| SPE7M126V025H | Department of Defense | Purchase Order | 333923 | 8512211208!CLAMP,BRUSH | $1,722 | $1,722 | June 29, 2026 | August 28, 2026 | Columbus, OH | usaspending.gov |
| SPE7M024V6469 | Department of Defense | Purchase Order | 333923 | 8510896331!CLAMP,BRUSH | $1,412 | $1,412 | September 16, 2024 | December 5, 2024 | Columbus, OH | usaspending.gov |
| SPE4A625PAU83 | Department of Defense | Purchase Order | 332722 | 8511522416!WASHER,FIBER | $1,236 | $1,236 | July 23, 2025 | October 14, 2025 | Blacklick, OH | usaspending.gov |
| SPE7MC24V8452 | Department of Defense | Purchase Order | 332510 | 8510844166!FAIRING,NOSE | $1,206 | $1,206 | August 22, 2024 | November 20, 2024 | Blacklick, OH | usaspending.gov |
| SPE7M426V4370 | Department of Defense | Purchase Order | 336415 | 8512202622!CAGE,THRUST,ROLLER | $814 | $814 | June 24, 2026 | August 24, 2026 | Blacklick, OH | usaspending.gov |
| SPE7L124P2766 | Department of Defense | Purchase Order | 332722 | 8510388142!COVER,ACCESS | $577 | $577 | January 17, 2024 | March 18, 2024 | Blacklick, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 339991
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.