Data / Federal awards / NAICS 336419 / MARVIN ENGINEERING CO, INC
MARVIN ENGINEERING CO, INC: 405 federal contract awards, $48.2 million obligated (FY2024 to FY2027)
MARVIN ENGINEERING CO, INC (UEI Y35DDM4VP2Q7), Inglewood, CA, received 405 federal prime contract awards with $48.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 39 NAICS codes. Its largest buyer is Department of Defense ($47.2 million) and its largest code is NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing.
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- Y35DDM4VP2Q7UEI
- Inglewood, CALocation
- Small BusinessBusiness size
- 405Contract awards
- $48.2 millionObligated
- 2023-10-04First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 55 | $20 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 105 | $15.6 million |
| 334419 | Other Electronic Component Manufacturing | 32 | $4.2 million |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 47 | $2.6 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 4 | $1.4 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 15 | $805,040 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 20 | $592,302 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 14 | $404,857 |
| 332510 | Hardware Manufacturing | 26 | $358,515 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 4 | $357,025 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 399 | $47.2 million |
| Department of Homeland Security | 6 | $922,326 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $20.2 million |
| FY2026 | $17.8 million |
Contract awards
The 50 largest of 405 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA852026FB001 | Department of Defense | Delivery Order | 336419 | PROCURING LAU-129 A/A MISSILE RAIL LAUNCHERS FOR TAIWAN AND POLAND | $10,741,983 | $10,741,983 | June 1, 2026 | March 31, 2029 | Inglewood, CA | usaspending.gov |
| FA852025FB001 | Department of Defense | Delivery Order | 336413 | MAU-12 BOMB RACKS | $5,399,700 | $5,399,700 | December 20, 2024 | August 20, 2028 | Warner Robins, GA | usaspending.gov |
| FA852024F0001 | Department of Defense | Delivery Order | 336413 | MAU-12 BOMB RACKS STRATEGIC CONTRACT | $1,948,007 | $1,948,007 | December 14, 2023 | July 17, 2026 | Inglewood, CA | usaspending.gov |
| SPE4A625F081M | Department of Defense | Delivery Order | 334419 | 8511376729!CABLE ASSEMBLY,SPEC | $1,661,904 | $1,661,904 | May 13, 2025 | April 30, 2027 | Inglewood, CA | usaspending.gov |
| SPRPA125CER01 | Department of Defense | Definitive Contract | 335931 | POWER SUPPLY | $1,153,068 | $1,153,068 | July 28, 2025 | January 19, 2027 | Inglewood, CA | usaspending.gov |
| SPE4A626P9869 | Department of Defense | Purchase Order | 336419 | 8511816814!DAMPENER ASSEMBLY | $1,083,861 | $1,083,861 | December 17, 2025 | June 10, 2027 | Inglewood, CA | usaspending.gov |
| SPRRA224F0164 | Department of Defense | Delivery Order | 336419 | SPARES DO FOR RAILS SOLE SOURCE TO MARVIN | $1,000,224 | $1,000,224 | July 31, 2024 | January 16, 2026 | Inglewood, CA | usaspending.gov |
| SPRRA224F0035 | Department of Defense | Delivery Order | 336419 | MISSILE PROCUREMENT | $925,636 | $925,636 | January 11, 2024 | April 30, 2025 | Inglewood, CA | usaspending.gov |
| SPE7L125P8615 | Department of Defense | Purchase Order | 336413 | 8511532649!PLATE,BOMB EJECTOR | $799,998 | $799,998 | August 4, 2025 | August 21, 2028 | Inglewood, CA | usaspending.gov |
| SPE4A626PN321 | Department of Defense | Purchase Order | 336415 | 8512048961!FAIRING,LAUNCHER,GU | $788,120 | $788,120 | May 21, 2026 | November 22, 2027 | Inglewood, CA | usaspending.gov |
| N0001923C0047 | Department of Defense | Definitive Contract | 332994 | BRU-14 - INDIA | $736,862 | $8,228,291 | August 23, 2023 | July 31, 2027 | Inglewood, CA | usaspending.gov |
| SPE4A626PL241 | Department of Defense | Purchase Order | 336419 | 8512009122!RAIL ASSEMBLY | $595,120 | $595,120 | April 14, 2026 | March 29, 2029 | Inglewood, CA | usaspending.gov |
| SPE4A625PG047 | Department of Defense | Purchase Order | 336419 | 8511196461!ACTUATOR,ELECTRO-ME | $562,305 | $562,305 | February 21, 2025 | November 18, 2025 | Inglewood, CA | usaspending.gov |
| SPE4A625P2912 | Department of Defense | Purchase Order | 336419 | 8510974170!DETENT ASSEMBLY,GUI | $510,678 | $510,678 | October 28, 2024 | March 2, 2026 | Inglewood, CA | usaspending.gov |
| SPE4A626F8558 | Department of Defense | Delivery Order | 334419 | 8512013471!CABLE ASSEMBLY,SPEC | $505,410 | $505,410 | April 1, 2026 | April 1, 2027 | Inglewood, CA | usaspending.gov |
| SPE7L125P3843 | Department of Defense | Purchase Order | 336413 | 8511191326!PLATE,ALIGNING,BOMB | $462,132 | $462,132 | February 20, 2025 | December 28, 2026 | Inglewood, CA | usaspending.gov |
| SPE7L125P8588 | Department of Defense | Purchase Order | 336413 | 8511531868!PISTON,REACTION CYL | $408,000 | $408,000 | July 29, 2025 | November 6, 2026 | Inglewood, CA | usaspending.gov |
| SPE4A625F177J | Department of Defense | Delivery Order | 334419 | 8511453374!CABLE ASSEMBLY,POWE | $406,728 | $406,728 | June 30, 2025 | July 10, 2026 | Inglewood, CA | usaspending.gov |
| SPE4A624F4397 | Department of Defense | Delivery Order | 334419 | 8510323592!CABLE ASSEMBLY,POWE | $405,504 | $405,504 | December 15, 2023 | December 24, 2024 | Inglewood, CA | usaspending.gov |
| SPE4A625PYC85 | Department of Defense | Purchase Order | 336419 | 8511554209!ACTUATOR,ELECTRO-ME | $357,980 | $357,980 | August 7, 2025 | May 4, 2026 | Inglewood, CA | usaspending.gov |
| 70Z03826PR0000364 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF LINKAGE ASSEMBLY FOR USE ON THE USCG MH-60T HELICOPTERS. | $346,500 | $346,500 | September 3, 2026 | January 6, 2027 | Inglewood, CA | usaspending.gov |
| SPRRA224F0078 | Department of Defense | Delivery Order | 336419 | DO FOR MSL SPARES | $345,222 | $345,222 | March 20, 2024 | April 29, 2026 | Inglewood, CA | usaspending.gov |
| SPE7M224F0185 | Department of Defense | Delivery Order | 336413 | 8510631893!ELECTRONIC COMPONEN | $344,680 | $344,680 | May 14, 2024 | September 22, 2025 | Inglewood, CA | usaspending.gov |
| SPE4A625PN930 | Department of Defense | Purchase Order | 336419 | 8511318378!DETENT ASSEMBLY,GUI | $337,311 | $337,311 | April 28, 2025 | August 21, 2026 | Inglewood, CA | usaspending.gov |
| SPE7L126P5487 | Department of Defense | Purchase Order | 336413 | 8512000881!HARNESS ASSEMBLY,RO | $319,884 | $319,884 | March 30, 2026 | November 29, 2027 | Inglewood, CA | usaspending.gov |
| SPE7L125P2206 | Department of Defense | Purchase Order | 336413 | 8511078867!HOUSING ASSEMBLY,EJ | $314,150 | $314,150 | December 18, 2024 | December 18, 2026 | Inglewood, CA | usaspending.gov |
| SPE4A726F2295 | Department of Defense | Delivery Order | 336419 | 8511827688!DETENT ASSEMBLY,GUI | $312,510 | $312,510 | December 19, 2025 | April 28, 2027 | Inglewood, CA | usaspending.gov |
| SPE4A726F1606 | Department of Defense | Delivery Order | 336419 | 8511787593!DETENT ASSEMBLY,GUI | $312,510 | $312,510 | December 2, 2025 | March 29, 2027 | Inglewood, CA | usaspending.gov |
| SPE7M126F1638 | Department of Defense | Delivery Order | 336413 | 8511884704!ELECTRONIC COMPONEN | $306,740 | $306,740 | January 27, 2026 | August 31, 2027 | Inglewood, CA | usaspending.gov |
| SPRRA225F0040 | Department of Defense | Delivery Order | 336419 | SPARES DO FOR BRAN WIRING HARNESS SOLE SOURCE TO MARVIN | $304,256 | $304,256 | January 14, 2025 | June 28, 2026 | Inglewood, CA | usaspending.gov |
| SPE7M124F2796 | Department of Defense | Delivery Order | 336413 | 8510667676!ELECTRONIC COMPONEN | $301,595 | $301,595 | May 30, 2024 | July 8, 2025 | Inglewood, CA | usaspending.gov |
| SPE4A625PW781 | Department of Defense | Purchase Order | 336415 | 8511450066!FITTING,PIVOT | $286,510 | $286,510 | June 17, 2025 | January 24, 2028 | Inglewood, CA | usaspending.gov |
| SPE7L125P8564 | Department of Defense | Purchase Order | 336413 | 8511528826!EJECTOR,CARTRIDGE | $278,902 | $278,902 | August 21, 2025 | May 3, 2027 | Inglewood, CA | usaspending.gov |
| SPE4A626P0514 | Department of Defense | Purchase Order | 336419 | 8511678031!ACTUATOR,ELECTRO-ME | $272,600 | $272,600 | October 2, 2025 | October 2, 2026 | Inglewood, CA | usaspending.gov |
| SPE4A624F302X | Department of Defense | Delivery Order | 334419 | 8510767476!CABLE ASSEMBLY,POWE | $270,336 | $270,336 | July 19, 2024 | July 29, 2025 | Inglewood, CA | usaspending.gov |
| N0038324PH001 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $267,876 | $267,876 | October 16, 2023 | October 15, 2024 | Inglewood, CA | usaspending.gov |
| SPE7L125C0020 | Department of Defense | Definitive Contract | 333612 | 8511053040!COUPLING,SHAFT,RIGI | $266,208 | $266,208 | December 10, 2024 | December 10, 2025 | Inglewood, CA | usaspending.gov |
| SPE4A625P8286 | Department of Defense | Purchase Order | 336419 | 8511058426!DETENT ASSEMBLY,GUI | $256,900 | $256,900 | December 13, 2024 | June 6, 2026 | Inglewood, CA | usaspending.gov |
| SPE4A625PG590 | Department of Defense | Purchase Order | 336415 | 8511206378!COVER ASSY,LAUNCHER | $249,150 | $249,150 | February 24, 2025 | August 18, 2026 | Inglewood, CA | usaspending.gov |
| SPE4A626PJ389 | Department of Defense | Purchase Order | 336419 | 8511971042!ACTUATOR,ELECTRO-ME | $247,742 | $247,742 | March 12, 2026 | March 12, 2027 | Inglewood, CA | usaspending.gov |
| SPE7L125P7536 | Department of Defense | Purchase Order | 336413 | 8511459004!SCREW ASSEMBLY,EJEC | $239,300 | $239,300 | July 10, 2025 | July 15, 2027 | Inglewood, CA | usaspending.gov |
| SPE4A625PF044 | Department of Defense | Purchase Order | 336415 | 8511177451!COVER ASSY,LAUNCHER | $239,184 | $239,184 | February 13, 2025 | August 20, 2026 | Inglewood, CA | usaspending.gov |
| SPE7M125F2818 | Department of Defense | Delivery Order | 336413 | 8511568423!ELECTRONIC COMPONEN | $236,628 | $236,628 | August 13, 2025 | August 31, 2027 | Inglewood, CA | usaspending.gov |
| SPRRA224F0180 | Department of Defense | Delivery Order | 336419 | MISSILE SPARES | $231,024 | $231,024 | August 23, 2024 | March 30, 2026 | Inglewood, CA | usaspending.gov |
| SPRRA225F0069 | Department of Defense | Delivery Order | 336419 | DO FOR BRAN WIRING HARNESS, SOLE SOURCE TO MARVIN | $230,615 | $230,615 | February 12, 2025 | November 30, 2026 | Inglewood, CA | usaspending.gov |
| N0038324PH023 | Department of Defense | Purchase Order | 336350 | POWER SUPPLY | $227,948 | $227,948 | March 27, 2024 | March 17, 2025 | Inglewood, CA | usaspending.gov |
| 70Z03824PR0000299 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE RACK, BOMB, AIRCRAFT WILL BE USED ON USCG MH60T HELICOPTERS. | $222,085 | $222,085 | February 20, 2024 | February 25, 2026 | Inglewood, CA | usaspending.gov |
| SPE7M125F3023 | Department of Defense | Delivery Order | 336413 | 8511597180!ELECTRONIC COMPONEN | $218,280 | $218,280 | August 25, 2025 | August 31, 2027 | Inglewood, CA | usaspending.gov |
| SPE4A625F108W | Department of Defense | Delivery Order | 334419 | 8511393326!CABLE ASSEMBLY,POWE | $214,662 | $214,662 | May 20, 2025 | June 1, 2026 | Inglewood, CA | usaspending.gov |
| SPE7M125F0679 | Department of Defense | Delivery Order | 336413 | 8511079016!ELECTRONIC COMPONEN | $214,608 | $214,608 | December 16, 2024 | August 31, 2027 | Inglewood, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 336419
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334419
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.