Data / Federal awards / NAICS 336611 / MOTOR SERVICES HUGO STAMP INC
MOTOR SERVICES HUGO STAMP INC: 59 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOTOR SERVICES HUGO STAMP INC (UEI MS5BUY1ZLGL1), Fort Lauderdale, FL, received 59 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 26 NAICS codes. Its largest buyer is Department of Homeland Security ($1.1 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, 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
- MS5BUY1ZLGL1
- Parent organization
- MOTOR-SERVICES HUGO STAMP, INC
- Location
- Fort Lauderdale, FL
- Business size
- Other Than Small Business
- Contract awards
- 59
- Obligated
- $1.6 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 6 | $436,880 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $294,550 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $227,325 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $207,984 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 3 | $151,860 |
| 333618 | Other Engine Equipment Manufacturing | 12 | $149,238 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $80,654 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 5 | $51,271 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $12,008 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 4 | $7,913 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $1.1 million |
| Department of Defense | 42 | $595,761 |
| Department of the Interior | 1 | $-62,866 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $722,593 |
| FY2025 | $705,807 |
| FY2026 | $209,768 |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PYE02 | Department of Defense | Purchase Order | 332410 | ACTUATOR ASSEMBLY | $294,550 | $294,550 | August 7, 2025 | May 18, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08524PIBCT0192 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PIBCT0192 | $273,674 | $273,674 | July 12, 2024 | July 25, 2025 | Alameda, CA | usaspending.gov |
| 70Z08526P30044B00 | Department of Homeland Security | Purchase Order | 423490 | 2910 01-455-4513 PUMP, FUEL, METERINGAND DISTR | $207,984 | $207,984 | June 11, 2026 | December 6, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08524P40191B00 | Department of Homeland Security | Purchase Order | 333611 | NSN: 2950 01-491-9233 DESCRIPTION: TURBOSUPERCHARGER | $202,229 | $202,229 | September 25, 2024 | January 24, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025P29205B00 | Department of Homeland Security | Purchase Order | 811310 | GOVERNOR | $111,375 | $111,375 | March 5, 2025 | September 29, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L525V1504 | Department of Defense | Purchase Order | 333618 | 8511448287!HOUSING SECTION,GOV | $105,701 | $105,701 | June 16, 2025 | February 2, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P29220B00 | Department of Homeland Security | Purchase Order | 811310 | GOVERNOR DIESEL ENGINE | $97,504 | $97,504 | March 15, 2024 | August 17, 2024 | Fort Lauderdale, FL | usaspending.gov |
| N0010424PCB26 | Department of Defense | Purchase Order | 333613 | AMPLIFIER,HYDRAULIC | $75,730 | $75,730 | April 29, 2024 | May 8, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08524P49024B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN INSPECT AND REPORT OF 05 GOVERNOR,DIESEL ENGINE2910-01-424-1185 | $66,200 | $66,200 | September 23, 2024 | October 23, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08525P39005B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN INSPECT AND REPORT OF 04 REGULATOR,ENGINE GENERATOR 2920-17-112-3075 | $31,826 | $31,826 | July 17, 2025 | August 16, 2025 | Kent, WA | usaspending.gov |
| SPE7M425V4592 | Department of Defense | Purchase Order | 336390 | 8511523886!GOVERNOR,OVERSPEED | $27,498 | $27,498 | July 23, 2025 | January 28, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08523P49002B00 | Department of Homeland Security | Purchase Order | 336611 | THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES OPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF NINE (09), NSN:1680-01 | $24,041 | $85,805 | April 3, 2023 | September 1, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024PPBPL0039 | Department of Homeland Security | Purchase Order | 335312 | EASYGEN CONTROLLER FOR FRC PROTOTYPE | $22,218 | $22,218 | April 11, 2024 | April 11, 2024 | Fort Collins, CO | usaspending.gov |
| N6449826P2094 | Department of Defense | Purchase Order | 336611 | FLEX500 MSHS STANDARD PROPULSION CONTROLLER | $21,803 | $21,803 | May 14, 2026 | May 30, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08525P49015B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN INSPECT AND REPORT OF 02 GOVERNOR,DIESEL ENGINE 2910-01-424-1185 | $19,337 | $19,337 | August 8, 2025 | September 8, 2025 | Kent, WA | usaspending.gov |
| 70Z08025P21318B00 | Department of Homeland Security | Purchase Order | 333618 | CONTROL GENERATOR | $18,673 | $18,673 | August 14, 2025 | December 19, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P29215B00 | Department of Homeland Security | Purchase Order | 811310 | GOVERNOR DIESEL ENGINE | $13,377 | $13,377 | February 15, 2024 | November 14, 2024 | Fort Lauderdale, FL | usaspending.gov |
| N4215824P0004 | Department of Defense | Purchase Order | 333611 | TECH REP SERVICES MPDE GOVERNOR | $12,497 | $12,497 | November 20, 2023 | July 30, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M125V6231 | Department of Defense | Purchase Order | 335314 | 8511481323!RELAY,SOLID STATE | $12,008 | $12,008 | July 2, 2025 | December 17, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025P21247B00 | Department of Homeland Security | Purchase Order | 333618 | GENERATOR | $11,671 | $11,671 | May 28, 2025 | December 12, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M826P0701 | Department of Defense | Purchase Order | 334418 | 8511883966!SWITCH,CENTRIFUGAL | $10,440 | $10,440 | January 27, 2026 | April 27, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M825P0675 | Department of Defense | Purchase Order | 334418 | 8511130012!SWITCH,CENTRIFUGAL | $9,363 | $9,363 | January 22, 2025 | April 17, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L225V1361 | Department of Defense | Purchase Order | 336390 | 8511578019!PISTON,RETURN | $8,179 | $8,179 | August 15, 2025 | January 30, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M125P9062 | Department of Defense | Purchase Order | 334418 | 8511509677!ELECTRONIC MODULE,S | $6,957 | $6,957 | July 17, 2025 | January 2, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L124V9731 | Department of Defense | Purchase Order | 336390 | 8510912574!TRANSDUCER ASSEMBLY | $6,133 | $6,133 | September 23, 2024 | March 7, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L524V0155 | Department of Defense | Purchase Order | 336390 | 8510241737!CONTROL UNIT,GOVERN | $5,988 | $5,988 | October 31, 2023 | February 6, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08524PSEAT0074 | Department of Homeland Security | Purchase Order | 562112 | MSHS TECHNICIAN TO TROUBLESHOOT ATLAS ON THE #1 MDE | $5,164 | $5,164 | September 11, 2024 | September 11, 2024 | Seattle, WA | usaspending.gov |
| W91QEX24P0071 | Department of Defense | Purchase Order | 811310 | 289 GENERATOR WOODWARD REPAIR | $5,069 | $5,069 | September 30, 2024 | February 28, 2025 | Key West, FL | usaspending.gov |
| SPE7L026V0787 | Department of Defense | Purchase Order | 333613 | 8511921379!SHAFT,GOVERNOR | $4,925 | $4,925 | February 13, 2026 | June 30, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L224V0497 | Department of Defense | Purchase Order | 333618 | 8510504998!PARTS KIT,DIESEL EN | $4,648 | $4,648 | March 13, 2024 | August 28, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPMYM125P0015 | Department of Defense | Purchase Order | 333618 | N421584282C052 | $4,498 | $4,498 | October 16, 2024 | May 28, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM224P0974 | Department of Defense | Purchase Order | 335999 | POTENTIOMETER TEST STAND | $4,305 | $4,305 | March 6, 2024 | July 24, 2024 | Germany | usaspending.gov |
| SPMYM226P5188 | Department of Defense | Purchase Order | 333618 | CAP, BREATHER FILTER WOODWARD | $4,152 | $4,152 | January 20, 2026 | September 1, 2026 | China | usaspending.gov |
| SPE7M024P1718 | Department of Defense | Purchase Order | 334519 | 8510346979!GOVERNOR,MOTOR | $3,895 | $3,895 | December 20, 2023 | April 23, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L725P0833 | Department of Defense | Purchase Order | 336390 | 8511079217!BOOSTER,GOVERNOR | $3,474 | $3,474 | December 16, 2024 | March 10, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L025V2034 | Department of Defense | Purchase Order | 327999 | 8511588018!POINTER,DIAL | $3,257 | $3,257 | August 20, 2025 | April 7, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L126V8410 | Department of Defense | Purchase Order | 339991 | 8512052587!GASKET | $3,232 | $3,232 | April 20, 2026 | October 5, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPMYM224P0805 | Department of Defense | Purchase Order | 333618 | PISTON | $2,842 | $2,842 | February 23, 2024 | September 20, 2024 | Germany | usaspending.gov |
| SPE4A124V0197 | Department of Defense | Purchase Order | 332510 | 8510430406!SPACER,PLATE | $2,239 | $2,239 | February 7, 2024 | September 18, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPMYM226P5039 | Department of Defense | Purchase Order | 332613 | RESTORING SPRING | $1,885 | $1,885 | November 21, 2025 | March 25, 2026 | Fort Collins, CO | usaspending.gov |
| SPMYM125P0145 | Department of Defense | Purchase Order | 333618 | N421584303B828 SPRING PGEP TM FEEDBACK | $1,322 | $1,322 | January 8, 2025 | June 1, 2025 | Portsmouth, VA | usaspending.gov |
| SPE7M125V7815 | Department of Defense | Purchase Order | 333992 | 8511566858!TRANSFORMER,POWER | $1,100 | $1,100 | August 12, 2025 | January 27, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPMYM124P0656 | Department of Defense | Purchase Order | 332216 | N421584039B143 WRENCH,SERRATION | $834 | $834 | April 4, 2024 | May 23, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0856 | Department of Defense | Purchase Order | 332722 | N421584088B904 | $344 | $344 | April 24, 2024 | May 14, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPMYM124P0783 | Department of Defense | Purchase Order | 332722 | KIT | $344 | $344 | April 12, 2024 | May 10, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08021P29321B00 | Department of Homeland Security | Purchase Order | 811219 | NSN: 2990 01-122-3873 OPEN, INSPECT AND REPORT GOVENOR | $0 | $92,034 | February 19, 2021 | August 29, 2022 | Fort Lauderdale, FL | usaspending.gov |
| N0010421PXB60 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $0 | $8,320 | September 7, 2021 | April 5, 2022 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08022P20313B00 | Department of Homeland Security | Purchase Order | 333999 | CONTROLLER MOTOR | $0 | $13,254 | May 25, 2022 | November 2, 2022 | Fort Lauderdale, FL | usaspending.gov |
| N0010423PCB58 | Department of Defense | Purchase Order | 332919 | AMPLIFIER,HYDRAULIC | $0 | $79,717 | March 16, 2023 | July 31, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L124P7753 | Department of Defense | Purchase Order | 333618 | 8510766947!SPEED SENSOR,SHAFT | $0 | $0 | July 19, 2024 | August 6, 2024 | Fort Lauderdale, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332410
- Open opportunities under NAICS 811310
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.