Data / Federal awards / NAICS 333923 / MILE MARKER INDUSTRIES, INC.
MILE MARKER INDUSTRIES, INC.: 43 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILE MARKER INDUSTRIES, INC. (UEI ULCLTLVKAQL5), Pompano Beach, FL, received 43 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
The request: Every federal contract awarded under NAICS 333923, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- ULCLTLVKAQL5
- Location
- Pompano Beach, FL
- Business size
- Small Business
- Contract awards
- 43
- Obligated
- $2.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 7 | $1.1 million |
| 334419 | Other Electronic Component Manufacturing | 4 | $562,039 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 8 | $207,049 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 2 | $134,889 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $38,306 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 4 | $26,163 |
| 336370 | Motor Vehicle Metal Stamping | 2 | $4,603 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $3,068 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 2 | $2,048 |
| 335312 | Motor and Generator Manufacturing | 3 | $1,126 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $396,854 |
| FY2026 | $623,436 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624F406Y | Department of Defense | Delivery Order | 334419 | 8510876352!CABLE ASSEMBLY-SWIT | $329,902 | $329,902 | September 9, 2024 | March 31, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE8EE25P0234 | Department of Defense | Purchase Order | 333923 | 8511079840!BLOCK,TACKLE | $243,436 | $243,436 | January 15, 2025 | January 30, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE4A626F7243 | Department of Defense | Delivery Order | 334419 | 8511972776!CABLE ASSEMBLY-SWIT | $232,137 | $232,137 | March 12, 2026 | July 10, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE8EE24V0001 | Department of Defense | Purchase Order | 333923 | 8510186968!BLOCK,TACKLE | $208,750 | $208,750 | October 2, 2023 | October 12, 2023 | Pompano Beach, FL | usaspending.gov |
| SPE8EE24V0297 | Department of Defense | Purchase Order | 333923 | 8510456995!BLOCK,TACKLE | $199,148 | $199,148 | February 20, 2024 | March 12, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE8EE26V0478 | Department of Defense | Purchase Order | 333923 | 8512011005!BLOCK,TACKLE | $136,152 | $136,152 | March 30, 2026 | April 29, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE8EE26V0427 | Department of Defense | Purchase Order | 333923 | 8511979912!BLOCK,TACKLE | $132,920 | $132,920 | March 16, 2026 | April 15, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE8EE24V0561 | Department of Defense | Purchase Order | 333923 | 8510740128!BLOCK,TACKLE | $115,805 | $115,805 | July 8, 2024 | July 18, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE7L324P3880 | Department of Defense | Purchase Order | 334514 | 8510496976!PARTS KIT,WINCH | $70,287 | $70,287 | March 9, 2024 | July 8, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE7L325P5484 | Department of Defense | Purchase Order | 334514 | 8511480142!PARTS KIT,WINCH | $64,602 | $64,602 | July 3, 2025 | October 31, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE8EE26V0475 | Department of Defense | Purchase Order | 333923 | 8512010868!BLOCK,TACKLE | $56,874 | $56,874 | March 30, 2026 | April 29, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE7M425F1861 | Department of Defense | Delivery Order | 332996 | 8511555937!TUBE ASSEMBLY,METAL | $55,136 | $55,136 | August 7, 2025 | November 5, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M424F0836 | Department of Defense | Delivery Order | 332996 | 8510593527!TUBE ASSEMBLY,METAL | $53,411 | $53,411 | April 25, 2024 | October 22, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE7M424F0141 | Department of Defense | Delivery Order | 332996 | 8510258219!TUBE ASSEMBLY,METAL | $40,862 | $40,862 | November 9, 2023 | May 7, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE7L126P0757 | Department of Defense | Purchase Order | 333310 | 8511697016!PARTS KIT,WINCH | $35,455 | $35,455 | October 10, 2025 | May 8, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE7M126V007B | Department of Defense | Purchase Order | 332996 | 8512184682!TUBE ASSEMBLY,METAL | $26,050 | $26,050 | June 16, 2026 | September 14, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE7M124F3732 | Department of Defense | Delivery Order | 332996 | 8510858780!TUBE ASSEMBLY,METAL | $21,587 | $21,587 | August 29, 2024 | February 25, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M425P1484 | Department of Defense | Purchase Order | 333613 | 8511092603!HUB,BODY | $17,164 | $17,164 | January 7, 2025 | March 10, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M425F1785 | Department of Defense | Delivery Order | 332996 | 8511525610!TUBE ASSEMBLY,METAL | $10,004 | $10,004 | July 24, 2025 | October 22, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M424P2512 | Department of Defense | Purchase Order | 333613 | 8510550676!HUB,BODY | $8,670 | $8,670 | April 4, 2024 | July 3, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE7L024P0454 | Department of Defense | Purchase Order | 333310 | 8510339669!WINCH,DRUM,VEHICLE | $2,852 | $2,852 | December 18, 2023 | January 8, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE7M425P3362 | Department of Defense | Purchase Order | 332999 | 8511273755!HOSE ASSEMBLY,NONME | $2,821 | $2,821 | March 25, 2025 | May 27, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7L325V2487 | Department of Defense | Purchase Order | 336370 | 8511137705!BUMPER,VEHICULAR | $2,313 | $2,313 | January 22, 2025 | February 21, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7L324V8164 | Department of Defense | Purchase Order | 336370 | 8510863311!BUMPER,VEHICULAR | $2,290 | $2,290 | August 30, 2024 | November 29, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE7L426V0290 | Department of Defense | Purchase Order | 336360 | 8511750526!MOTOR,HYDRAULIC | $1,024 | $1,024 | November 12, 2025 | February 10, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE7L426V0775 | Department of Defense | Purchase Order | 336360 | 8511883130!MOTOR,HYDRAULIC | $1,024 | $1,024 | January 27, 2026 | July 6, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE8EE26P0257 | Department of Defense | Purchase Order | 314994 | 8511891424!FIBER ROPE ASSEMBLY | $487 | $487 | January 29, 2026 | February 9, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE7M125PA536 | Department of Defense | Purchase Order | 335312 | 8511611318!CONTROLLER, WINCH | $483 | $483 | September 3, 2025 | September 23, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M126V3461 | Department of Defense | Purchase Order | 335312 | 8511802354!CONTROLLER,WINCH | $483 | $483 | December 9, 2025 | February 9, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE7M126V3865 | Department of Defense | Purchase Order | 332510 | 8511820412!FAIRLEAD SECTION,BL | $433 | $433 | December 17, 2025 | December 29, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7MC25V4438 | Department of Defense | Purchase Order | 332912 | 8511408248!BODY AND SLIDE,DIRE | $332 | $332 | May 28, 2025 | June 17, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7L025P1185 | Department of Defense | Purchase Order | 333613 | 8511227880!HOUSING,MECHANICAL | $329 | $329 | March 5, 2025 | March 25, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7L124P0203 | Department of Defense | Purchase Order | 336310 | 8510194423!MOTOR,HYDRAULIC | $325 | $325 | October 17, 2023 | October 24, 2023 | Pompano Beach, FL | usaspending.gov |
| SPE7L025V1891 | Department of Defense | Purchase Order | 332510 | 8511517393!FAIRLEAD SECTION,BL | $288 | $288 | July 21, 2025 | August 11, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE4A126P0988 | Department of Defense | Purchase Order | 332999 | 8512161936!SHACKLE | $247 | $247 | June 15, 2026 | July 6, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE7MC25V1053 | Department of Defense | Purchase Order | 335312 | 8511022913!CONTROLLER,WINCH | $160 | $160 | November 15, 2024 | November 25, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE4A526P1629 | Department of Defense | Purchase Order | 332510 | 8511787527!HOOK,GRAB | $151 | $151 | December 2, 2025 | December 12, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE4A625P0X15 | Department of Defense | Purchase Order | 332510 | 8511644364!HOOK,GRAB | $101 | $101 | September 22, 2025 | October 2, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7L024P2092 | Department of Defense | Purchase Order | 333613 | 8510812961!HOUSING,MECHANICAL | $0 | $0 | August 9, 2024 | August 29, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE4A620DC003 | Department of Defense | IDC | 334419 | 4610052442!CABLE ASSEMBLY,SPEC | $0 | $5,161,333 | December 19, 2019 | usaspending.gov | ||
| SPE4A625D0078 | Department of Defense | IDC | 334419 | 4610122868! | $0 | $1,999,999 | July 2, 2025 | usaspending.gov | ||
| SPE7M423D60HH | Department of Defense | IDC | 332996 | 4610105881!TUBE ASSEMBLY,METAL | $0 | $250,000 | September 22, 2023 | usaspending.gov | ||
| SPE7M424D60KQ | Department of Defense | IDC | 332996 | 4610114301!TUBE ASSEMBLY,METAL | $0 | $250,000 | September 11, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 332996
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.