Data / Federal awards / NAICS 335312 / MARVIN LAND SYSTEMS, INC.
MARVIN LAND SYSTEMS, INC.: 263 federal contract awards, $49.7 million obligated (FY2024 to FY2027)
MARVIN LAND SYSTEMS, INC. (UEI HGF5EMXRM4M3), Inglewood, CA, received 263 federal prime contract awards with $49.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 38 NAICS codes. Its largest buyer is Department of Defense ($49.7 million) and its largest code is NAICS 335312 Motor and Generator 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.
- UEI
- HGF5EMXRM4M3
- Parent organization
- MARVIN ENGINEERING CO., INC.
- Location
- Inglewood, CA
- Business size
- Small Business
- Contract awards
- 263
- Obligated
- $49.7 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 8 | $32.3 million |
| 333618 | Other Engine Equipment Manufacturing | 39 | $4.9 million |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 8 | $4.2 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $3.2 million |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 13 | $846,930 |
| 333912 | Air and Gas Compressor Manufacturing | 5 | $599,389 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 2 | $576,500 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 7 | $440,850 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 33 | $330,591 |
| 332510 | Hardware Manufacturing | 30 | $311,338 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 263 | $49.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.2 million |
| FY2025 | $8.9 million |
| FY2026 | $6.7 million |
Contract awards
The 50 largest of 263 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL124F0057 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER TO ADD 128 UNITS. NSN 5998-01-676-1630 | $14,656,000 | $14,656,000 | May 9, 2024 | November 19, 2027 | Inglewood, CA | usaspending.gov |
| SPRDL124F0270 | Department of Defense | Delivery Order | 335312 | DELIVERY ORDER TO ADD 75 UNITS. NSN: 5998-01-676-1630 | $8,812,500 | $8,812,500 | September 25, 2024 | July 19, 2028 | Inglewood, CA | usaspending.gov |
| W909MY23C0006 | Department of Defense | Definitive Contract | 335312 | STEP 3KW | $5,804,500 | $7,454,500 | April 5, 2023 | July 31, 2026 | Inglewood, CA | usaspending.gov |
| SPRDL125C0073 | Department of Defense | Definitive Contract | 335999 | AUXILIARY POWER UNIT ASSEMBLY | $3,162,200 | $3,162,200 | June 30, 2025 | January 26, 2027 | Inglewood, CA | usaspending.gov |
| SPRDL126F0097 | Department of Defense | Delivery Order | 335312 | DO TO ADD 24 EA. | $2,940,000 | $2,940,000 | June 5, 2026 | October 17, 2028 | Inglewood, CA | usaspending.gov |
| SPRDL124F0102 | Department of Defense | Delivery Order | 336310 | DESCRIPTION: ENGINE, GASOLINE NSN: 2805-01-676-1959 P/N: 402-9020 | $1,679,595 | $1,679,595 | April 11, 2024 | July 5, 2025 | Inglewood, CA | usaspending.gov |
| SPE7L126C0022 | Department of Defense | Definitive Contract | 333618 | 8511732822!COOLER,LUBRICATING | $1,492,944 | $1,492,944 | November 5, 2025 | December 30, 2026 | Inglewood, CA | usaspending.gov |
| SPE7L125C0076 | Department of Defense | Definitive Contract | 333618 | 8511452364!COOLER,LUBRICATING | $1,119,708 | $1,119,708 | June 26, 2025 | August 25, 2026 | Inglewood, CA | usaspending.gov |
| SPRRA226F0083 | Department of Defense | Delivery Order | 336310 | NSN: 2910-01-476-2352 PART NUMBER: 13502655 NOUN: GOVERNOR ELECTONICB | $1,044,648 | $1,044,648 | May 19, 2026 | March 22, 2028 | Inglewood, CA | usaspending.gov |
| SPRRA225F0189 | Department of Defense | Delivery Order | 336310 | MISSILE SPARES PROCUREMENT | $816,360 | $816,360 | September 30, 2025 | December 10, 2026 | Inglewood, CA | usaspending.gov |
| SPRRA224F0070 | Department of Defense | Delivery Order | 336310 | DLA SPARES 2ND DELIVERY ORDER | $613,405 | $613,405 | February 12, 2024 | August 20, 2025 | Inglewood, CA | usaspending.gov |
| SPRDL124F0023 | Department of Defense | Delivery Order | 336390 | NOUN: EXHAUST SYSTEM, ENGINE NSN: 2990-01-676-2517 P/N: 402-8004 DESCRIPTION: EXHAUST SYSTEM, ENGINE | $576,500 | $576,500 | November 27, 2023 | January 27, 2025 | Inglewood, CA | usaspending.gov |
| SPE4A724PA471 | Department of Defense | Purchase Order | 333414 | 8510580174!SEPARATOR,WATER,AIR | $249,900 | $249,900 | April 18, 2024 | January 13, 2025 | Inglewood, CA | usaspending.gov |
| SPE7L324P1739 | Department of Defense | Purchase Order | 336360 | 8510321416!RADIATOR,VEHICULAR | $236,650 | $236,650 | December 11, 2023 | December 5, 2024 | Inglewood, CA | usaspending.gov |
| SPRRA224P0022 | Department of Defense | Purchase Order | 333912 | COMPRESSOR, CENTRIFU | $220,564 | $220,564 | July 30, 2024 | July 25, 2025 | Inglewood, CA | usaspending.gov |
| SPE7L025F1911 | Department of Defense | Delivery Order | 333618 | 8511624972!COOLER,LUBRICATING | $209,850 | $209,850 | September 8, 2025 | September 3, 2026 | Inglewood, CA | usaspending.gov |
| SPE7L024V4267 | Department of Defense | Purchase Order | 333618 | 8510635562!COOLER,LUBRICATING | $209,250 | $209,250 | May 15, 2024 | May 10, 2025 | Inglewood, CA | usaspending.gov |
| SPE7L025V0383 | Department of Defense | Purchase Order | 333618 | 8510969674!COOLER,LUBRICATING | $209,250 | $209,250 | October 21, 2024 | October 16, 2025 | Inglewood, CA | usaspending.gov |
| SPE7M125P4686 | Department of Defense | Purchase Order | 333912 | 8511233953!COMPRESSOR,ROTARY | $197,925 | $197,925 | March 7, 2025 | October 3, 2025 | Inglewood, CA | usaspending.gov |
| SPE7L426P0159 | Department of Defense | Purchase Order | 336360 | 8511711567!DUCT ASSEMBLY,AIR C | $196,760 | $196,760 | October 21, 2025 | June 18, 2026 | Inglewood, CA | usaspending.gov |
| SPE7L124P5678 | Department of Defense | Purchase Order | 333618 | 8510608056!COOLER,LUBRICATING | $189,460 | $189,460 | June 14, 2024 | August 8, 2025 | Inglewood, CA | usaspending.gov |
| SPE7L024V5866 | Department of Defense | Purchase Order | 333618 | 8510789822!COOLER,LUBRICATING | $189,460 | $189,460 | July 30, 2024 | September 23, 2025 | Inglewood, CA | usaspending.gov |
| SPE7L725V0276 | Department of Defense | Purchase Order | 333618 | 8511026064!COOLER,LUBRICATING | $168,750 | $168,750 | November 18, 2024 | November 13, 2025 | Inglewood, CA | usaspending.gov |
| SPE7L526V0497 | Department of Defense | Purchase Order | 333618 | 8511837721!COOLER,LUBRICATING | $149,900 | $149,900 | December 30, 2025 | February 23, 2027 | Inglewood, CA | usaspending.gov |
| SPE4A725P5598 | Department of Defense | Purchase Order | 335932 | 8511183119!JUNCTION BOX | $146,250 | $146,250 | February 19, 2025 | October 17, 2025 | Inglewood, CA | usaspending.gov |
| SPE7L525V0164 | Department of Defense | Purchase Order | 333618 | 8511025909!COOLER,LUBRICATING | $139,500 | $139,500 | November 18, 2024 | November 13, 2025 | Inglewood, CA | usaspending.gov |
| SPE7L025F1527 | Department of Defense | Delivery Order | 333618 | 8511589104!COOLER,LUBRICATING | $135,800 | $135,800 | August 21, 2025 | August 17, 2026 | Inglewood, CA | usaspending.gov |
| SPE7MC25V4572 | Department of Defense | Purchase Order | 332911 | 8511432068!VALVE,EXPANSION | $129,500 | $129,500 | June 9, 2025 | December 8, 2025 | Inglewood, CA | usaspending.gov |
| SPE7L324V7039 | Department of Defense | Purchase Order | 336360 | 8510750743!RADIATOR,VEHICULAR | $120,975 | $120,975 | July 12, 2024 | March 9, 2025 | Inglewood, CA | usaspending.gov |
| SPE8E724V0078 | Department of Defense | Purchase Order | 333413 | 8510228397!FAN ASSEMBLY,TUBEAX | $115,340 | $115,340 | October 24, 2023 | June 20, 2024 | Inglewood, CA | usaspending.gov |
| SPE7L125F9150 | Department of Defense | Delivery Order | 336360 | 8511589487!RADIATOR,VEHICULAR | $107,800 | $107,800 | August 21, 2025 | July 17, 2026 | Inglewood, CA | usaspending.gov |
| SPE7L025V0390 | Department of Defense | Purchase Order | 333618 | 8510969961!COOLER,LUBRICATING | $101,250 | $101,250 | October 21, 2024 | August 17, 2025 | Inglewood, CA | usaspending.gov |
| SPE4A725P6452 | Department of Defense | Purchase Order | 335932 | 8511222508!JUNCTION BOX | $97,500 | $97,500 | March 7, 2025 | January 21, 2026 | Inglewood, CA | usaspending.gov |
| SPRRA226P0007 | Department of Defense | Purchase Order | 332510 | THIS REQUIREMENT IS IN SUPPORT OF THE DP AVENGER WEAPONS SYSTEM FOR THE PROCUREMENT OF THE FILTER COVER ASSY. NSN: 5340-01-501-9537 | $96,460 | $96,460 | January 28, 2026 | October 14, 2026 | Inglewood, CA | usaspending.gov |
| SPE7M424P3122 | Department of Defense | Purchase Order | 326220 | 8510631886!HOSE ASSEMBLY,NONME | $88,555 | $88,555 | May 14, 2024 | January 9, 2025 | Inglewood, CA | usaspending.gov |
| SPE7L326V2399 | Department of Defense | Purchase Order | 336330 | 8511977538!ACTUATOR ASSEMBLY,P | $84,510 | $84,510 | March 17, 2026 | October 13, 2026 | Inglewood, CA | usaspending.gov |
| SPE4A726V1828 | Department of Defense | Purchase Order | 335932 | 8511853220!JUNCTION BOX | $81,950 | $81,950 | January 9, 2026 | August 7, 2026 | Inglewood, CA | usaspending.gov |
| SPE4A724PF792 | Department of Defense | Purchase Order | 335932 | 8510806051!JUNCTION BOX | $81,250 | $81,250 | August 7, 2024 | June 3, 2025 | Inglewood, CA | usaspending.gov |
| SPE7M125P9792 | Department of Defense | Purchase Order | 333912 | 8511565520!COMPRESSOR,ROTARY | $81,200 | $81,200 | August 12, 2025 | March 10, 2026 | Inglewood, CA | usaspending.gov |
| SPE7L326P0674 | Department of Defense | Purchase Order | 336330 | 8511728841!ACTUATOR ASSEMBLY,P | $76,415 | $76,415 | January 8, 2026 | September 8, 2026 | Inglewood, CA | usaspending.gov |
| SPE7L525P2163 | Department of Defense | Purchase Order | 333618 | 8511616104!PUMP,COOLING SYSTEM | $75,845 | $75,845 | September 3, 2025 | March 2, 2026 | Inglewood, CA | usaspending.gov |
| SPE7M825P0090 | Department of Defense | Purchase Order | 335312 | 8510944764!CONTROL BOX,GENERAT | $75,000 | $75,000 | October 8, 2024 | June 5, 2025 | Inglewood, CA | usaspending.gov |
| SPE7M525P3734 | Department of Defense | Purchase Order | 334418 | 8511334758!CIRCUIT CARD ASSEMB | $74,715 | $74,715 | April 24, 2025 | October 21, 2025 | Inglewood, CA | usaspending.gov |
| SPE7L525V1368 | Department of Defense | Purchase Order | 333618 | 8511402011!COOLER,LUBRICATING | $69,950 | $69,950 | May 23, 2025 | May 18, 2026 | Inglewood, CA | usaspending.gov |
| SPE7L024V6026 | Department of Defense | Purchase Order | 333618 | 8510801886!COOLER,LUBRICATING | $69,750 | $69,750 | August 5, 2024 | July 31, 2025 | Inglewood, CA | usaspending.gov |
| SPE7L025V0349 | Department of Defense | Purchase Order | 333618 | 8510964483!COOLER,LUBRICATING | $69,750 | $69,750 | October 17, 2024 | October 12, 2025 | Inglewood, CA | usaspending.gov |
| SPE8E724V0082 | Department of Defense | Purchase Order | 333413 | 8510228499!FAN ASSEMBLY,TUBEAX | $69,204 | $69,204 | October 24, 2023 | June 20, 2024 | Inglewood, CA | usaspending.gov |
| SPE7L124P5903 | Department of Defense | Purchase Order | 333618 | 8510628880!COOLER,LUBRICATING | $68,750 | $68,750 | May 14, 2024 | May 9, 2025 | Inglewood, CA | usaspending.gov |
| SPE4A726P1116 | Department of Defense | Purchase Order | 335932 | 8511711629!JUNCTION BOX | $65,400 | $65,400 | October 21, 2025 | May 19, 2026 | Inglewood, CA | usaspending.gov |
| SPE7L125F9644 | Department of Defense | Delivery Order | 336360 | 8511617650!RADIATOR,VEHICULAR | $53,900 | $53,900 | September 4, 2025 | July 31, 2026 | Inglewood, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336310
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.