Data / Federal awards / NAICS 333618 / MOTOR-SERVICES HUGO STAMP, INC
MOTOR-SERVICES HUGO STAMP, INC: 53 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOTOR-SERVICES HUGO STAMP, INC (UEI LDHFABTGMA87), Fort Lauderdale, FL, received 53 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333618, 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
- LDHFABTGMA87
- Location
- Fort Lauderdale, FL
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $4.0 million
- First action in window
- 2023-10-18
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 8 | $1.7 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 11 | $912,137 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $799,999 |
| 336611 | Ship Building and Repairing | 10 | $325,284 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $145,277 |
| 541519 | Other Computer Related Services | 1 | $98,277 |
| 335312 | Motor and Generator Manufacturing | 2 | $69,111 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $29,428 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 4 | $18,800 |
| 332510 | Hardware Manufacturing | 1 | $4,649 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $3.5 million |
| Department of Homeland Security | 10 | $341,088 |
| National Aeronautics and Space Administration | 1 | $98,277 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $2.3 million |
| FY2026 | $286,065 |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4044325P0046 | Department of Defense | Purchase Order | 333618 | USNS PECOS BEGREN SSDG PARTS OVERHAUL FY2025 | $874,534 | $874,534 | May 2, 2025 | December 15, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N0010425PCB58 | Department of Defense | Purchase Order | 336412 | TURBOSUPERCHARGER,E (EAF). | $799,999 | $799,999 | June 11, 2025 | December 10, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N3220524P0250 | Department of Defense | Purchase Order | 333618 | N104A1/PM1/N.BOWERS/USNS KANAWHA SSDG PARTS | $740,530 | $740,530 | September 4, 2024 | October 24, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX25F0657 | Department of Defense | Delivery Order | 333998 | 8510957672!STRAINER,SEDIMENT | $202,004 | $202,004 | October 16, 2024 | May 20, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025PMECP0188 | Department of Homeland Security | Purchase Order | 336611 | FLEX 500 GOVERNOR CONTROL | $193,502 | $193,502 | September 9, 2025 | December 2, 2025 | Portsmouth, VA | usaspending.gov |
| SPE7LX25F67G3 | Department of Defense | Delivery Order | 333998 | 8511516632!FILTER ELEMENT,FLUI | $126,862 | $126,862 | July 21, 2025 | November 18, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX24F297X | Department of Defense | Delivery Order | 333998 | 8510792396!FILTER ELEMENT,FLUI | $123,669 | $123,669 | August 1, 2024 | December 2, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX24F7671 | Department of Defense | Delivery Order | 333998 | 8510455293!FILTER ELEMENT,FLUI | $106,873 | $106,873 | February 20, 2024 | June 19, 2024 | Fort Lauderdale, FL | usaspending.gov |
| N3220526P5061 | Department of Defense | Purchase Order | 811310 | USNS COMFORT ADG PUMP OVERHAUL | $100,250 | $100,250 | February 6, 2026 | February 27, 2026 | Norfolk, VA | usaspending.gov |
| 80NSSC26P0210 | National Aeronautics and Space Administration | Purchase Order | 541519 | HPIW - NET NEW - HPIW COOPER ENGINE REMOTE CONTROL SYSTEM | $98,277 | $98,277 | February 6, 2026 | May 1, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX24F472H | Department of Defense | Delivery Order | 333998 | 8510923537!FILTER ELEMENT,FLUI | $90,719 | $90,719 | September 26, 2024 | January 24, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M126F1799 | Department of Defense | Delivery Order | 333998 | 8511921032!FILTER ELEMENT,FLUI | $74,919 | $74,919 | February 13, 2026 | June 15, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P20708B00 | Department of Homeland Security | Purchase Order | 335312 | 2124404B4500AK027 CONTROL GENERATOR 6110 01-688-2412 | $55,545 | $55,545 | March 27, 2024 | June 24, 2024 | Fort Lauderdale, FL | usaspending.gov |
| N3220524P0186 | Department of Defense | Purchase Order | 333618 | PM6/N104B1 J.PARKER GOVERNOR,PGG-EG200 FOR USNS ROBERT PEARY | $54,551 | $54,551 | April 30, 2024 | May 23, 2024 | Norfolk, VA | usaspending.gov |
| SPE7MX24F335Z | Department of Defense | Delivery Order | 333998 | 8510825387!STRAINER,SEDIMENT | $53,980 | $53,980 | August 15, 2024 | December 13, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX24F257E | Department of Defense | Delivery Order | 333998 | 8510762497!STRAINER,SEDIMENT | $51,396 | $51,396 | July 18, 2024 | November 15, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08525PIBCT0123 | Department of Homeland Security | Purchase Order | 336611 | 70Z08525PIBCT0123 | $47,403 | $47,403 | April 15, 2025 | June 1, 2025 | Alameda, CA | usaspending.gov |
| SPE7MX24F176T | Department of Defense | Delivery Order | 333998 | 8510698356!STRAINER,SEDIMENT | $45,079 | $45,079 | June 14, 2024 | October 15, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX24F113J | Department of Defense | Delivery Order | 333998 | 8510637097!STRAINER,SEDIMENT | $36,636 | $0 | May 16, 2024 | September 13, 2024 | Fort Lauderdale, FL | usaspending.gov |
| N0040624P0091 | Department of Defense | Purchase Order | 333912 | AIR COMPRESSOR PARTS | $29,428 | $29,428 | December 7, 2023 | September 3, 2024 | Fort Lauderdale, FL | usaspending.gov |
| N3220525P5090 | Department of Defense | Purchase Order | 811310 | USNS ROBERT KENNEDY SSDG ENGINES | $28,744 | $28,744 | September 11, 2025 | September 21, 2025 | Norfolk, VA | usaspending.gov |
| N0040624P0819 | Department of Defense | Purchase Order | 336611 | OVERHAUL AIR COMPRESSOR KIT FOR T-AO VESSEL | $22,585 | $22,585 | September 5, 2024 | October 15, 2024 | Fort Lauderdale, FL | usaspending.gov |
| N0040624P0140 | Department of Defense | Purchase Order | 336611 | IO CONVERSION SET FOR T-AKE VESSEL | $17,156 | $17,156 | January 3, 2024 | February 7, 2024 | Northvale, NJ | usaspending.gov |
| N3220525P2176 | Department of Defense | Purchase Order | 811310 | USNS MOUNT WHITNEY LABOR FOR SERVICES TO REPAIR MOUNT WHITNEY SPARE GOVERNOR/ACTUATOR. | $16,282 | $16,282 | February 14, 2025 | July 30, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L125V8574 | Department of Defense | Purchase Order | 333612 | 8511369779!COUPLING HALF,SHAFT | $14,805 | $14,805 | May 8, 2025 | August 6, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N3220525P2057 | Department of Defense | Purchase Order | 335312 | USNS SUPPLY WOODWARD GOVERNOR PARTS | $13,566 | $13,566 | March 28, 2025 | April 20, 2025 | Fort Collins, CO | usaspending.gov |
| 70Z08524PLREP0159 | Department of Homeland Security | Purchase Order | 336611 | 52000PR240001639 | $13,163 | $13,163 | February 29, 2024 | February 29, 2024 | Alameda, CA | usaspending.gov |
| 70Z08025PMECP0077 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $9,185 | $9,185 | February 10, 2025 | February 10, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08526P39002B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN, INSPECT, REPORT OF ACTUATOR, GOVERNORS | $9,119 | $9,119 | January 22, 2026 | February 22, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025PMECP0262 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $8,976 | $8,976 | September 23, 2025 | September 23, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7L225V0326 | Department of Defense | Purchase Order | 332722 | 8511059083!GEAR,SPUR | $5,625 | $5,625 | December 5, 2024 | January 4, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N0010425PCB41 | Department of Defense | Purchase Order | 332510 | GEAR,SPUR | $4,649 | $4,649 | May 22, 2025 | August 20, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025PMECP0169 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $4,195 | $4,195 | June 11, 2025 | June 11, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7L425P2224 | Department of Defense | Purchase Order | 333612 | 8511447195!SPROCKET WHEEL | $3,995 | $3,995 | June 16, 2025 | July 16, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N3220526F2991 | Department of Defense | Delivery Order | 333618 | MINIMUM GUARANTEE ORDER DO NOT INVOICE OFF THIS ORDER UNLESS MINIMUM GUARANTEE HAS NOT BEEN MET BY THE END OF THE ORDERING PERIOD. | $3,500 | $3,500 | June 4, 2026 | June 3, 2027 | Norfolk, VA | usaspending.gov |
| N0010424PSA58 | Department of Defense | Purchase Order | 334513 | INDICATOR,PRESSURE | $1,780 | $1,780 | January 24, 2024 | July 22, 2024 | Fort Lauderdale, FL | usaspending.gov |
| N3220523P2243 | Department of Defense | Purchase Order | 333618 | N104A1, PM1, BRANDON PAGE, T-AO CLASS BUY, SSDG PISTON PARTS | $0 | $1,592,800 | September 19, 2023 | April 5, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08023PPBPL0039 | Department of Homeland Security | Purchase Order | 333618 | WOODWARD EG-B2P GOVERNOR OPEN AND INSPECT | $0 | $10,058 | March 13, 2023 | March 13, 2023 | Norfolk, VA | usaspending.gov |
| SPE7L425P1488 | Department of Defense | Purchase Order | 333612 | 8511226182!COUPLING HALF,SHAFT | $0 | $0 | March 4, 2025 | March 25, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M323V1437 | Department of Defense | Purchase Order | 332111 | 8509749915!STRAINER ELEMENT,SE | $0 | $6,951 | March 8, 2023 | August 30, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L125P1280 | Department of Defense | Purchase Order | 333612 | 8511013331!COUPLING HALF,SHAFT | $0 | $0 | November 13, 2024 | April 22, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024PMECP0092 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $0 | $0 | February 5, 2024 | February 5, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7L524P0630 | Department of Defense | Purchase Order | 332722 | 8510547358!GEAR, SPUR | $0 | $0 | April 6, 2024 | September 13, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L525V0893 | Department of Defense | Purchase Order | 332722 | 8511250170!GEAR,SPUR | $0 | $0 | March 14, 2025 | April 14, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N3220526D1010 | Department of Defense | IDC | 333618 | DIESEL ENGINE PARTS AND SERVICES | $0 | $759,000,000 | June 4, 2026 | usaspending.gov | ||
| SPE7L324D60GK | Department of Defense | IDC | 333618 | 4610106773!FILTER ELEMENT,FLUI | $0 | $250,000 | October 27, 2023 | usaspending.gov | ||
| SPE7L525P0574 | Department of Defense | Purchase Order | 333613 | 8511124025!GEAR,SPUR | $0 | $0 | January 17, 2025 | February 18, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M024V6465 | Department of Defense | Purchase Order | 332911 | 8510896301!VALVE,BUTTERFLY | $0 | $0 | September 16, 2024 | November 15, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX23D5007 | Department of Defense | IDC | 333998 | 4610096116!STRAINER,SEDIMENT | $0 | $1,353,036 | November 14, 2022 | usaspending.gov | ||
| SPE7M023V5644 | Department of Defense | Purchase Order | 332911 | 8510115444!VALVE,BUTTERFLY | $-1,285 | $0 | August 30, 2023 | December 31, 2023 | Fort Lauderdale, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 333998
- 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.