Data / Federal awards / NAICS 336330 / MARITECH MACHINE, INC.
MARITECH MACHINE, INC.: 39 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
MARITECH MACHINE, INC. (UEI MGFUDSXK9DR8), Panama City, FL, received 39 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing.
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.
- MGFUDSXK9DR8UEI
- Panama City, FLLocation
- Small BusinessBusiness size
- 39Contract awards
- $1.2 millionObligated
- 2023-10-13First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 12 | $525,872 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $214,698 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 7 | $156,616 |
| 332710 | Machine Shops | 5 | $128,825 |
| 332439 | Other Metal Container Manufacturing | 1 | $99,734 |
| 332911 | Industrial Valve Manufacturing | 3 | $58,673 |
| 332510 | Hardware Manufacturing | 1 | $9,736 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $1,342 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $664 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $1.2 million |
| National Aeronautics and Space Administration | 3 | $41,862 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $376,096 |
| FY2025 | $397,816 |
| FY2026 | $422,250 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125F8516 | Department of Defense | Delivery Order | 336330 | 8511555814!ADJUSTER,SLACK,TRAC | $157,867 | $157,867 | August 7, 2025 | February 12, 2026 | Panama City, FL | usaspending.gov |
| FA805124P0008 | Department of Defense | Purchase Order | 336413 | BRAKE CARRIER ASSEMBLY | $157,769 | $157,769 | May 23, 2024 | May 8, 2025 | Panama City, FL | usaspending.gov |
| SPE8EN25V0420 | Department of Defense | Purchase Order | 332439 | 8511156495!PRINTER,THREE-DIMEN | $99,734 | $99,734 | January 30, 2025 | May 30, 2025 | Panama City, FL | usaspending.gov |
| SPE7L126F4044 | Department of Defense | Delivery Order | 336330 | 8511931408!ADJUSTER,SLACK,TRAC | $85,190 | $85,190 | February 19, 2026 | July 9, 2026 | Panama City, FL | usaspending.gov |
| SPE7L126F6975 | Department of Defense | Delivery Order | 336330 | 8512065142!ADJUSTER,SLACK,TRAC | $79,105 | $79,105 | April 23, 2026 | September 10, 2026 | Panama City, FL | usaspending.gov |
| N0016424FA024 | Department of Defense | BPA Call | 332710 | TEST FIXTURE LIFTING/PULLING FRAME | $78,935 | $70,243 | February 8, 2024 | May 2, 2024 | Panama City, FL | usaspending.gov |
| SPE7L125F9251 | Department of Defense | Delivery Order | 336330 | 8511590206!ADJUSTER,SLACK,TRAC | $72,743 | $72,743 | August 21, 2025 | February 12, 2026 | Panama City, FL | usaspending.gov |
| SPE7L124V4048 | Department of Defense | Purchase Order | 332994 | 8510496275!LAUNCHER,MONORAIL,R | $51,527 | $51,527 | March 8, 2024 | June 6, 2024 | Panama City, FL | usaspending.gov |
| SPE7L126F2805 | Department of Defense | Delivery Order | 336330 | 8511848322!ADJUSTER,SLACK,TRAC | $47,159 | $47,159 | January 8, 2026 | May 28, 2026 | Panama City, FL | usaspending.gov |
| SPE7L126P0888 | Department of Defense | Purchase Order | 332994 | 8511704327!LAUNCHER,MONORAIL,R | $46,278 | $46,278 | October 17, 2025 | March 23, 2026 | Panama City, FL | usaspending.gov |
| SPE7M824P0093 | Department of Defense | Purchase Order | 332911 | 8510208735!VALVE,ROTARY,SELECT | $37,885 | $37,885 | October 13, 2023 | June 10, 2024 | Panama City, FL | usaspending.gov |
| SPE7M426P1504 | Department of Defense | Purchase Order | 336413 | 8511824008!PLATE ANCHOR | $30,244 | $30,244 | January 6, 2026 | May 6, 2026 | Panama City, FL | usaspending.gov |
| SPE7L326P4352 | Department of Defense | Purchase Order | 336330 | 8512170988!ADJUSTER,SLACK,TRAC | $27,204 | $27,204 | June 11, 2026 | December 18, 2026 | Panama City, FL | usaspending.gov |
| SPE7M025V7929 | Department of Defense | Purchase Order | 336413 | 8511495241!PLATE ANCHOR | $26,685 | $26,685 | July 10, 2025 | November 7, 2025 | Panama City, FL | usaspending.gov |
| 80GRC026FA016 | National Aeronautics and Space Administration | BPA Call | 332710 | SMIRF HANGING ROD HARDWARE | $22,035 | $22,035 | July 21, 2026 | September 1, 2026 | Panama City, FL | usaspending.gov |
| SPE7L026V1218 | Department of Defense | Purchase Order | 332994 | 8512058424!BEARING,ROLLER,TRAC | $20,562 | $20,562 | May 12, 2026 | July 13, 2026 | Panama City, FL | usaspending.gov |
| 80GRC024FA007 | National Aeronautics and Space Administration | BPA Call | 332710 | MANUFACTURING OF HT RADIAL FLOW FIXTURE HARDWARE FOR USE IN TESTING AT THE NASA GLENN RESEARCH CENTER | $19,827 | $19,827 | January 10, 2024 | March 6, 2024 | Panama City, FL | usaspending.gov |
| SPE7L125F8239 | Department of Defense | Delivery Order | 336330 | 8511525633!ADJUSTER,SLACK,TRAC | $18,573 | $18,573 | July 24, 2025 | February 12, 2026 | Panama City, FL | usaspending.gov |
| SPE7L126V0579 | Department of Defense | Purchase Order | 332994 | 8511700534!MODIFICATION KIT,GU | $18,191 | $18,191 | October 14, 2025 | December 15, 2025 | Panama City, FL | usaspending.gov |
| SPE7L126F7672 | Department of Defense | Delivery Order | 336330 | 8512097661!ADJUSTER,SLACK,TRAC | $15,213 | $15,213 | May 7, 2026 | September 24, 2026 | Panama City, FL | usaspending.gov |
| SPE7L126F1845 | Department of Defense | Delivery Order | 336330 | 8511782569!ADJUSTER,SLACK,TRAC | $13,691 | $13,691 | November 27, 2025 | April 16, 2026 | Panama City, FL | usaspending.gov |
| SPE7M124P9719 | Department of Defense | Purchase Order | 332911 | 8510845476!VALVE,ROTARY,SELECT | $10,394 | $10,394 | August 23, 2024 | January 20, 2025 | Panama City, FL | usaspending.gov |
| SPE7M224P4743 | Department of Defense | Purchase Order | 332911 | 8510852210!VALVE,ROTARY,SELECT | $10,394 | $10,394 | August 27, 2024 | August 12, 2025 | Panama City, FL | usaspending.gov |
| SPE7L125P5763 | Department of Defense | Purchase Order | 332510 | 8511340581!CLEVIS,ROD END | $9,736 | $9,736 | April 25, 2025 | March 2, 2026 | Panama City, FL | usaspending.gov |
| SPE4A624PU097 | Department of Defense | Purchase Order | 332994 | 8510744126!CLIP,DETENT | $9,365 | $9,365 | July 18, 2024 | March 31, 2025 | Panama City, FL | usaspending.gov |
| SPE7L126F8975 | Department of Defense | Delivery Order | 336330 | 8512138463!ADJUSTER,SLACK,TRAC | $9,128 | $9,128 | May 26, 2026 | October 13, 2026 | Panama City, FL | usaspending.gov |
| SPE7L526P1679 | Department of Defense | Purchase Order | 332994 | 8512059406!BEARING,ROLLER,TRAC | $8,250 | $8,250 | May 5, 2026 | July 6, 2026 | Panama City, FL | usaspending.gov |
| N0016425FA512 | Department of Defense | BPA Call | 332710 | PROCUREMENT OF EYE NUT (P/N 6154334-001) - QTY 25 US/ QTY 16 UK. EYE NUT IS REQUIRED FOR SCN/FMS LTSSA IN SUPPORT OF SP22 - COLUMBIA/DREADNO | $8,028 | $8,028 | January 24, 2025 | July 24, 2025 | Panama City, FL | usaspending.gov |
| SPE7L725P3800 | Department of Defense | Purchase Order | 332994 | 8511667363!BLOCK,CUPOLA COVER | $2,443 | $2,443 | September 25, 2025 | November 10, 2025 | Panama City, FL | usaspending.gov |
| SPE7MC25P2535 | Department of Defense | Purchase Order | 332912 | 8511559227!BODY SECTION,WORKIN | $1,342 | $1,342 | August 8, 2025 | December 8, 2025 | Panama City, FL | usaspending.gov |
| SPE4A625P1G75 | Department of Defense | Purchase Order | 332991 | 8511674529!BUSHING,SLEEVE | $664 | $664 | September 29, 2025 | November 13, 2025 | Panama City, FL | usaspending.gov |
| 80GRC022AA016 | National Aeronautics and Space Administration | BPA | 332710 | NASA GLENN RESEARCH CENTER BLANKET PURCHASE AGREEMENT. EACH ORDER MAY INCLUDE, BUT IS NOT LIMITED TO, MACHINING, FABRICATION, WELDING/METAL | $0 | $4,999,999 | August 22, 2022 | usaspending.gov | ||
| FA481924P0084 | Department of Defense | Purchase Order | 332999 | MUNITIONS MAINTENANCE AND INSPECTION TABLE | $0 | $15,846 | September 9, 2024 | September 10, 2024 | Panama City, FL | usaspending.gov |
| SPE7M125P9385 | Department of Defense | Purchase Order | 332999 | 8511532295!ANTI-REFLECTION DEV | $0 | $0 | July 28, 2025 | December 26, 2025 | Panama City, FL | usaspending.gov |
| SP470126D0015 | Department of Defense | IDC | 541715 | JOINT ADDITIVE MANUFACTURING ACCEPTABILTY (JAMA) IV INDEFINITE DELIVERY INDEFINTE QUANTITY (IDIQ) PILOT PARTS PROGRAM | $0 | $9,800,000 | February 25, 2026 | usaspending.gov | ||
| SPE4A726V2449 | Department of Defense | Purchase Order | 336413 | 8511935144!SUPPORT,CONTROL TAB | $0 | $0 | February 20, 2026 | June 22, 2026 | Panama City, FL | usaspending.gov |
| SPE7L325D60QF | Department of Defense | IDC | 336330 | 4610117329!ADJUSTER,SLACK,TRAC | $0 | $250,000 | December 23, 2024 | usaspending.gov | ||
| SPE7L425D63EK | Department of Defense | IDC | 336330 | 4610126633! | $0 | $250,000 | September 29, 2025 | usaspending.gov | ||
| W912CH26G0130 | Department of Defense | BOA | 332999 | BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES | $0 | $0 | June 23, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 336330
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332994
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.