Data / Federal awards / NAICS 336611 / MARINE POLYMERS, INC
MARINE POLYMERS, INC: 33 federal contract awards, $31.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARINE POLYMERS, INC (UEI LZP6L339NKZ9), Stevensville, MD, received 33 federal prime contract awards with $31.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($31.1 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.
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- LZP6L339NKZ9UEI
- Stevensville, MDLocation
- Small BusinessBusiness size
- 33Contract awards
- $31.1 millionObligated
- 2023-11-01First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 12 | $26.7 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 5 | $1.7 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $542,035 |
| 326299 | All Other Rubber Product Manufacturing | 2 | $495,450 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $406,000 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 2 | $367,528 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 6 | $347,900 |
| 334419 | Other Electronic Component Manufacturing | 1 | $263,810 |
| 332510 | Hardware Manufacturing | 1 | $186,300 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $170,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $31.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $8.8 million |
| FY2026 | $20.1 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426CYA28 | Department of Defense | Definitive Contract | 336611 | TILE,BLANK,24X36 | $11,475,000 | $11,475,000 | May 15, 2026 | December 20, 2028 | Stevensville, MD | usaspending.gov |
| N0010425CYB25 | Department of Defense | Definitive Contract | 336611 | TILE,24X36 | $5,340,000 | $5,340,000 | September 3, 2025 | January 19, 2027 | Stevensville, MD | usaspending.gov |
| N0010425CYB07 | Department of Defense | Definitive Contract | 336611 | TILE,BLANK,24X36 | $5,089,000 | $5,240,000 | May 7, 2025 | May 7, 2026 | Stevensville, MD | usaspending.gov |
| N0010426CYA14 | Department of Defense | Definitive Contract | 336611 | TILE 24 X24 INCH | $2,484,000 | $2,484,000 | May 18, 2026 | January 10, 2028 | Stevensville, MD | usaspending.gov |
| N0010426CYA13 | Department of Defense | Definitive Contract | 336611 | TILE | $1,996,250 | $1,996,250 | March 3, 2026 | September 21, 2026 | Stevensville, MD | usaspending.gov |
| N0010424PNA17 | Department of Defense | Purchase Order | 336390 | SEPA TILE,CURVED24X36 | $746,280 | $746,280 | November 1, 2023 | October 31, 2024 | Stevensville, MD | usaspending.gov |
| N0010426PYC33 | Department of Defense | Purchase Order | 334290 | TILE | $542,035 | $542,035 | April 2, 2026 | March 2, 2028 | Stevensville, MD | usaspending.gov |
| N0010424PNB25 | Department of Defense | Purchase Order | 326299 | TRAILING EDGE | $495,450 | $495,450 | March 21, 2024 | December 16, 2024 | Stevensville, MD | usaspending.gov |
| N0010425PYD34 | Department of Defense | Purchase Order | 336390 | SEPA FAIRING, STRIP | $444,000 | $444,000 | July 2, 2025 | April 28, 2026 | Stevensville, MD | usaspending.gov |
| N0010424PYB83 | Department of Defense | Purchase Order | 332994 | SEPA, TILE | $406,000 | $406,000 | July 22, 2024 | June 22, 2026 | Stevensville, MD | usaspending.gov |
| N0010423CNA44 | Department of Defense | Definitive Contract | 334419 | TILE | $263,810 | $2,056,016 | September 28, 2023 | May 11, 2026 | Stevensville, MD | usaspending.gov |
| N0010425PYC11 | Department of Defense | Purchase Order | 336390 | TILE,CURVED24X36 | $214,200 | $214,200 | April 28, 2025 | March 20, 2026 | Stevensville, MD | usaspending.gov |
| SPMYM324P5052 | Department of Defense | Purchase Order | 332119 | TILE, BAFFLE | $192,180 | $192,180 | September 6, 2024 | June 7, 2025 | Stevensville, MD | usaspending.gov |
| N0010426PYB37 | Department of Defense | Purchase Order | 332919 | DURA 1 TILE EAV09 | $187,500 | $187,500 | December 16, 2025 | May 15, 2026 | Stevensville, MD | usaspending.gov |
| N0010426PYC21 | Department of Defense | Purchase Order | 332510 | DURA 1 TILE EAV09 | $186,300 | $186,300 | March 3, 2026 | November 30, 2026 | Stevensville, MD | usaspending.gov |
| N0010426PYD74 | Department of Defense | Purchase Order | 336611 | TILE | $177,000 | $177,000 | July 1, 2026 | August 31, 2026 | Stevensville, MD | usaspending.gov |
| N0010425PYC24 | Department of Defense | Purchase Order | 336390 | FAIRING, STRIP | $176,416 | $176,416 | June 11, 2025 | June 22, 2026 | Stevensville, MD | usaspending.gov |
| SPMYM324P4020 | Department of Defense | Purchase Order | 332119 | TILE, BAFFLE | $175,348 | $175,348 | March 28, 2024 | September 28, 2024 | Stevensville, MD | usaspending.gov |
| N0010424PNA43 | Department of Defense | Purchase Order | 334310 | TILE | $170,850 | $170,850 | December 20, 2023 | December 19, 2024 | Stevensville, MD | usaspending.gov |
| SPMYM425P0019 | Department of Defense | Purchase Order | 336611 | TOWED ARRAY | $98,190 | $98,190 | November 1, 2024 | December 30, 2024 | Stevensville, MD | usaspending.gov |
| N0010426PYC81 | Department of Defense | Purchase Order | 336390 | TILE,CURVED24X36 | $77,775 | $77,775 | May 11, 2026 | November 27, 2026 | Stevensville, MD | usaspending.gov |
| N0010426PYC31 | Department of Defense | Purchase Order | 332919 | DURA 1 TILE EAV06 | $42,300 | $42,300 | April 3, 2026 | January 28, 2027 | Stevensville, MD | usaspending.gov |
| N0010426PYC32 | Department of Defense | Purchase Order | 332919 | DURA 1 TILE EAV07 | $42,300 | $42,300 | April 3, 2026 | January 28, 2027 | Stevensville, MD | usaspending.gov |
| N0010426PYC30 | Department of Defense | Purchase Order | 332919 | DURA 1 TILE EAV05 | $33,600 | $33,600 | April 3, 2026 | January 28, 2027 | Stevensville, MD | usaspending.gov |
| N0010426PYC29 | Department of Defense | Purchase Order | 332919 | DURA 1 TILE EAV04 | $28,800 | $28,800 | April 3, 2026 | January 28, 2027 | Stevensville, MD | usaspending.gov |
| N0010424PNB01 | Department of Defense | Purchase Order | 336611 | TRAILING EDGE | $25,690 | $25,690 | March 7, 2024 | December 2, 2024 | Stevensville, MD | usaspending.gov |
| N0010426PYB94 | Department of Defense | Purchase Order | 332919 | BLK3 TOWED ARR GROO | $13,400 | $13,400 | May 11, 2026 | August 4, 2027 | Stevensville, MD | usaspending.gov |
| N0010426PYB92 | Department of Defense | Purchase Order | 332722 | BLK3 TOWED ARR BLNK | $13,050 | $13,050 | May 11, 2026 | August 4, 2027 | Stevensville, MD | usaspending.gov |
| N0010423CNA02 | Department of Defense | Definitive Contract | 336611 | TILE,24X36 | $0 | $6,114,000 | October 20, 2022 | October 25, 2024 | Stevensville, MD | usaspending.gov |
| N0010423CNA03 | Department of Defense | Definitive Contract | 336611 | TILE,BLANK,24X36 | $0 | $4,855,000 | October 25, 2022 | October 25, 2024 | Stevensville, MD | usaspending.gov |
| N0010423PNB41 | Department of Defense | Purchase Order | 326299 | TILE 24 X24 INCH | $0 | $693,420 | January 26, 2023 | January 31, 2025 | Stevensville, MD | usaspending.gov |
| SPRMM121DWB01 | Department of Defense | IDC | 336611 | RUBBER TILES | $0 | $9,945,000 | November 30, 2020 | usaspending.gov | ||
| SPRMM121DWD01 | Department of Defense | IDC | 336611 | RUBBER TILE | $0 | $12,892,500 | January 5, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 334290
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.