Data / Federal awards / NAICS 336611 / MARINE SYSTEMS, INC
MARINE SYSTEMS, INC: 21 federal contract awards, $963,898 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARINE SYSTEMS, INC (UEI KXMAJRC6LZN7), Seattle, WA, received 21 federal prime contract awards with $963,898 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($421,828) 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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- UEI
- KXMAJRC6LZN7
- Location
- Seattle, WA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $963,898
- First action in window
- 2023-11-29
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 13 | $485,983 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $229,528 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $160,050 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $78,623 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $8,490 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $7,280 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $0 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $-6,056 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $421,828 |
| General Services Administration | 9 | $254,344 |
| Department of Defense | 7 | $248,387 |
| Department of Commerce | 2 | $39,339 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81,989 |
| FY2025 | $233,048 |
| FY2026 | $648,861 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08526P30060B00 | Department of Homeland Security | Purchase Order | 333618 | PARTS KIT, DIESEL EN / 2815-01-423-4546. PARTS KIT POWERBLADE/ 2815-01-423-4752 | $229,528 | $229,528 | September 16, 2026 | April 10, 2027 | Seattle, WA | usaspending.gov |
| 47QSSC26P0XU6 | General Services Administration | Purchase Order | 336611 | NAVFAC PR 496982 PO 1654239 DG1 REPAIR PARTS MULTIPLE PART NUMBERS SEE QUOTE 2805868 IAW FAR 12.201-1 (GSA CLASS DEVIATION RFO-2025-12) | $185,433 | $185,433 | February 27, 2026 | May 13, 2026 | Seattle, WA | usaspending.gov |
| 70Z08526PLREP0090 | Department of Homeland Security | Purchase Order | 336611 | AUX GENERATOR | $137,017 | $137,017 | February 15, 2027 | February 15, 2027 | Seattle, WA | usaspending.gov |
| N0010424PX036 | Department of Defense | Purchase Order | 336412 | TURBOSUPERCHARGER,E | $124,720 | $124,720 | June 26, 2024 | April 6, 2026 | Seattle, WA | usaspending.gov |
| SPMYM225P1854 | Department of Defense | Purchase Order | 339999 | MARINE GENERATOR | $78,623 | $78,623 | June 25, 2025 | December 4, 2025 | Seattle, WA | usaspending.gov |
| 47QSWA26P068V | General Services Administration | Purchase Order | 336611 | IAW QUOTE 2791559 MSI SEATTLE CAT ELEMENT 12 UNITS GASKET AND BOLT KIT 2 UNITS INJECTOR UTEX MUI ECO 12 UNITS ELEMENT THERMOSTAT 6 UNITS | $65,491 | $65,491 | December 9, 2025 | February 22, 2026 | Seattle, WA | usaspending.gov |
| 70Z08525PLREP0033 | Department of Homeland Security | Purchase Order | 336611 | ADP PARTS | $55,283 | $55,283 | November 15, 2024 | November 15, 2024 | Seattle, WA | usaspending.gov |
| 1333MK25P0113 | Department of Commerce | Purchase Order | 336611 | EMERGENCY REPAIRS TO #2 DIESEL ENGINE FOR NOAA SHIP FAIRWEATHER IN KETCHIKAN, AK. | $54,091 | $54,091 | May 19, 2025 | May 23, 2025 | Ketchikan, AK | usaspending.gov |
| N0010422PX031 | Department of Defense | Purchase Order | 336412 | TURBOSUPERCHARGER, E | $35,330 | $227,250 | April 6, 2022 | January 30, 2023 | Seattle, WA | usaspending.gov |
| SPMYM226P5861 | Department of Defense | Purchase Order | 332722 | NUT PLAIN SQUARE | $8,490 | $8,490 | April 8, 2026 | May 12, 2026 | Seattle, WA | usaspending.gov |
| SPE7M325P0134 | Department of Defense | Purchase Order | 326122 | 8510974684!ELBOW,TUBE | $7,280 | $7,280 | October 23, 2024 | March 24, 2025 | Seattle, WA | usaspending.gov |
| 47QSSC24P21N8 | General Services Administration | Purchase Order | 336611 | GAGE, INJECTOR RACK: FEATURES: USED TO MEASURE INJECTOR RACK SETTING FOR ELECTRO-MOTIVE DIVISION 645 SERIES DIESEL ENGINES. GENERAL MOTORS E | $1,140 | $1,140 | September 25, 2024 | December 4, 2024 | Seattle, WA | usaspending.gov |
| 47QSSC24P21CS | General Services Administration | Purchase Order | 336611 | GAGE, INJECTOR RACK: PROGRESS RAIL LOCOMOTIVE, INC. PN 8339610 (PARTIALDESCRIPTION) | $570 | $570 | September 23, 2024 | December 7, 2024 | Seattle, WA | usaspending.gov |
| 47QSSC24P21DU | General Services Administration | Purchase Order | 336611 | GAGE, INJECTOR RACK: FEATURES: USED TO MEASURE INJECTOR RACK SETTING FOR ELECTRO-MOTIVE DIVISION 645 SERIES DIESEL ENGINES. GENERAL MOTORS E | $570 | $570 | September 23, 2024 | December 7, 2024 | Seattle, WA | usaspending.gov |
| 47QSSC24P21CR | General Services Administration | Purchase Order | 336611 | GAGE, INJECTOR RACK: PROGRESS RAIL LOCOMOTIVE, INC. PN 8339610 (PARTIALDESCRIPTION) | $285 | $285 | September 23, 2024 | December 7, 2024 | Seattle, WA | usaspending.gov |
| 47QSSC24P217E | General Services Administration | Purchase Order | 336611 | GAGE, INJECTOR RACK: PROGRESS RAIL LOCOMOTIVE, INC. PN 8339610 (PARTIALDESCRIPTION) | $285 | $285 | September 20, 2024 | November 29, 2024 | Seattle, WA | usaspending.gov |
| 47QSSC24P21GQ | General Services Administration | Purchase Order | 336611 | GAGE, INJECTOR RACK: FEATURES: USED TO MEASURE INJECTOR RACK SETTING FOR ELECTRO-MOTIVE DIVISION 645 SERIES DIESEL ENGINES. GENERAL MOTORS E | $285 | $285 | September 24, 2024 | December 3, 2024 | Seattle, WA | usaspending.gov |
| 47QSSC24P21GP | General Services Administration | Purchase Order | 336611 | GAGE, INJECTOR RACK: FEATURES: USED TO MEASURE INJECTOR RACK SETTING FOR ELECTRO-MOTIVE DIVISION 645 SERIES DIESEL ENGINES. GENERAL MOTORS E | $285 | $285 | September 24, 2024 | December 3, 2024 | Seattle, WA | usaspending.gov |
| N0060423P4037 | Department of Defense | Purchase Order | 811310 | PACKS AND SPECIAL TOOLS | $0 | $248,820 | April 5, 2023 | September 12, 2023 | Seattle, WA | usaspending.gov |
| N0010422PQC22 | Department of Defense | Purchase Order | 332919 | TURNING GEAR, EDG | $-6,056 | $271,747 | July 7, 2022 | April 19, 2024 | Seattle, WA | usaspending.gov |
| 1333MK23PNMAN0255 | Department of Commerce | Purchase Order | 336611 | PROVIDE EMD ENGINE INSPECTION ONBOARD THE NOAA SHIP RAINIER PER ATTACHED SOW. | $-14,751 | $0 | August 25, 2023 | January 31, 2024 | Newport, OR | 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 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336412
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.