Data / Federal awards / NAICS 333998 / NAUTIC-SPORT, INC.
NAUTIC-SPORT, INC.: 347 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAUTIC-SPORT, INC. (UEI JVXLHY2B9HU3), Lakeland, FL, received 347 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 51 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333998, 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.
- JVXLHY2B9HU3UEI
- Lakeland, FLLocation
- Small BusinessBusiness size
- 347Contract awards
- $2.2 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 16 | $363,206 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 41 | $303,770 |
| 333241 | Food Product Machinery Manufacturing | 6 | $232,009 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $190,587 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 21 | $114,935 |
| 339115 | Ophthalmic Goods Manufacturing | 5 | $109,388 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 27 | $108,241 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 11 | $107,866 |
| 334419 | Other Electronic Component Manufacturing | 29 | $103,499 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $64,651 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 347 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $709,831 |
| FY2025 | $909,988 |
| FY2026 | $585,402 |
Contract awards
The 50 largest of 347 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M224P1145 | Department of Defense | Purchase Order | 333998 | 8510349827!LUBRICATING GUN,HAN | $197,602 | $197,602 | December 21, 2023 | May 31, 2024 | Lakeland, FL | usaspending.gov |
| SPE8ED25P1278 | Department of Defense | Purchase Order | 333924 | 8511449489!TRUCK,HAND | $190,587 | $190,587 | June 18, 2025 | September 16, 2025 | Elgin, IL | usaspending.gov |
| SPE3SE25P0786 | Department of Defense | Purchase Order | 333241 | 8511485748!CHEST,ICE STORAGE | $153,495 | $153,495 | July 23, 2025 | January 26, 2026 | Lakeland, FL | usaspending.gov |
| SPE8E626P0379 | Department of Defense | Purchase Order | 332999 | 8511794903!FALL ARRESTER ASSEM | $63,249 | $63,249 | December 5, 2025 | February 3, 2026 | Lakeland, FL | usaspending.gov |
| SPE8E526P7042 | Department of Defense | Purchase Order | 336611 | 8512133951!SPECTACLES,INDUSTRI | $59,069 | $59,069 | May 21, 2026 | October 19, 2026 | Lakeland, FL | usaspending.gov |
| SPE8E625P0886 | Department of Defense | Purchase Order | 339113 | 8511480335!FOUNTAIN,EYE AND FA | $53,324 | $53,324 | July 3, 2025 | October 1, 2025 | Lakeland, FL | usaspending.gov |
| SPE7L124P6391 | Department of Defense | Purchase Order | 333998 | 8510671912!JACK,DOLLY TYPE,HYD | $42,960 | $42,960 | June 4, 2024 | August 5, 2024 | Lakeland, FL | usaspending.gov |
| SPE8E925P0326 | Department of Defense | Purchase Order | 339115 | 8511098423!GOGGLES,INDUSTRIAL | $40,471 | $40,471 | January 16, 2025 | March 17, 2025 | Lakeland, FL | usaspending.gov |
| SPE3SE26P0643 | Department of Defense | Purchase Order | 333241 | 8512106622!CHEST,ICE STORAGE | $37,349 | $37,349 | May 20, 2026 | August 18, 2026 | Lakeland, FL | usaspending.gov |
| SPE8E625P0674 | Department of Defense | Purchase Order | 339115 | 8511366551!FALL ARRESTER ASSEM | $37,270 | $37,270 | May 9, 2025 | July 8, 2025 | Lakeland, FL | usaspending.gov |
| SPE8E524V1255 | Department of Defense | Purchase Order | 423450 | 8510487774!FOUNTAIN,EYE AND FA | $32,201 | $32,201 | March 5, 2024 | May 6, 2024 | Lakeland, FL | usaspending.gov |
| SPE7L125P0228 | Department of Defense | Purchase Order | 333998 | 8510933294!JACK,DOLLY TYPE,HYD | $30,240 | $30,240 | October 4, 2024 | December 3, 2024 | Lakeland, FL | usaspending.gov |
| SPE7L026F0809 | Department of Defense | Delivery Order | 333998 | 8511742402!JACK,DOLLY TYPE,HYD | $28,500 | $28,500 | November 6, 2025 | January 5, 2026 | Lakeland, FL | usaspending.gov |
| SPE7L126P3016 | Department of Defense | Purchase Order | 334419 | 8511836537!CLEANER,PRESSURE,SO | $26,680 | $26,680 | December 30, 2025 | March 30, 2026 | Lakeland, FL | usaspending.gov |
| SPE7L326V0122 | Department of Defense | Purchase Order | 334419 | 8511688093!LIFT,TRANSMISSION A | $25,477 | $25,477 | October 6, 2025 | December 5, 2025 | Lakeland, FL | usaspending.gov |
| SPE8E925V0867 | Department of Defense | Purchase Order | 339115 | 8511158894!GOGGLES,INDUSTRIAL | $24,433 | $24,433 | January 31, 2025 | March 17, 2025 | Lakeland, FL | usaspending.gov |
| SPE7L324P6416 | Department of Defense | Purchase Order | 333310 | 8510706601!TRUCK,LIFT,WHEEL | $24,360 | $24,360 | June 25, 2024 | September 23, 2024 | Lakeland, FL | usaspending.gov |
| SPE7MC24P1274 | Department of Defense | Purchase Order | 333310 | 8510538022!SEPARATOR,OIL AND W | $23,163 | $23,163 | March 28, 2024 | June 26, 2024 | Lakeland, FL | usaspending.gov |
| SPE8EE24P0309 | Department of Defense | Purchase Order | 334519 | 8510414654!LUBRICATING UNIT,PO | $23,100 | $23,100 | February 1, 2024 | May 1, 2024 | Lakeland, FL | usaspending.gov |
| SPE7L026F1624 | Department of Defense | Delivery Order | 333998 | 8511903551!JACK,DOLLY TYPE,HYD | $22,800 | $22,800 | February 5, 2026 | April 6, 2026 | Lakeland, FL | usaspending.gov |
| SPE7L225F0105 | Department of Defense | Delivery Order | 333310 | 8510976758!TRUCK,LIFT,WHEEL | $20,880 | $20,880 | October 24, 2024 | January 22, 2025 | Lakeland, FL | usaspending.gov |
| SPE7L225F0523 | Department of Defense | Delivery Order | 333310 | 8511114644!TRUCK,LIFT,WHEEL | $20,880 | $20,880 | January 9, 2025 | April 9, 2025 | Lakeland, FL | usaspending.gov |
| SPE7L126F0267 | Department of Defense | Delivery Order | 333310 | 8511693730!TRUCK,LIFT,WHEEL | $19,720 | $19,720 | October 9, 2025 | January 7, 2026 | Lakeland, FL | usaspending.gov |
| SPE7L125P3428 | Department of Defense | Purchase Order | 333310 | 8511162283!TEST KIT,RADIATOR-R | $19,559 | $19,559 | February 3, 2025 | May 23, 2025 | Lakeland, FL | usaspending.gov |
| SPE8E625P0880 | Department of Defense | Purchase Order | 339113 | 8511477833!FOUNTAIN,EYE AND FA | $19,542 | $19,542 | July 1, 2025 | September 2, 2025 | Lakeland, FL | usaspending.gov |
| SPE7L026F2138 | Department of Defense | Delivery Order | 333998 | 8511983828!JACK,DOLLY TYPE,HYD | $19,000 | $19,000 | March 18, 2026 | May 18, 2026 | Lakeland, FL | usaspending.gov |
| SPE8EE26V0116 | Department of Defense | Purchase Order | 334519 | 8511748496!LUBRICATING UNIT,PO | $17,516 | $17,516 | November 10, 2025 | January 9, 2026 | Lakeland, FL | usaspending.gov |
| SPE7L125F9072 | Department of Defense | Delivery Order | 333310 | 8511589217!TRUCK,LIFT,WHEEL | $17,400 | $17,400 | August 21, 2025 | November 19, 2025 | Lakeland, FL | usaspending.gov |
| SPE7L124F2260 | Department of Defense | Delivery Order | 333310 | 8510333274!CREEPER,MECHANIC'S | $17,074 | $17,074 | December 15, 2023 | February 13, 2024 | Lakeland, FL | usaspending.gov |
| SPE3SE24P0088 | Department of Defense | Purchase Order | 333241 | 8510243223!CHEST,ICE STORAGE | $16,732 | $16,732 | November 2, 2023 | January 2, 2024 | Lakeland, FL | usaspending.gov |
| SPE7L124F7205 | Department of Defense | Delivery Order | 333310 | 8510637612!JACK,DOLLY TYPE,HYD | $15,900 | $15,900 | May 16, 2024 | June 10, 2024 | Lakeland, FL | usaspending.gov |
| SPE8EE26V0761 | Department of Defense | Purchase Order | 334519 | 8512222023!LUBRICATING UNIT,POWER OPERAT | $15,359 | $15,359 | July 6, 2026 | September 4, 2026 | Lakeland, FL | usaspending.gov |
| SPE4A126V0282 | Department of Defense | Purchase Order | 333991 | 8512023840!WHEEL,ABRASIVE | $15,294 | $15,294 | April 7, 2026 | July 6, 2026 | Lakeland, FL | usaspending.gov |
| SPE8E524P1481 | Department of Defense | Purchase Order | 315990 | 8510842131!RAIL,SAFETY EQUIPME | $14,700 | $14,700 | August 30, 2024 | December 2, 2024 | Lakeland, FL | usaspending.gov |
| SPE4A625PW224 | Department of Defense | Purchase Order | 325612 | 8511439682!AEROSOL CAN RECYCLI | $14,679 | $14,679 | June 18, 2025 | August 18, 2025 | Lakeland, FL | usaspending.gov |
| SPE7L025F0465 | Department of Defense | Delivery Order | 333310 | 8511339067!JACK,DOLLY TYPE,HYD | $14,580 | $14,580 | April 24, 2025 | June 23, 2025 | Lakeland, FL | usaspending.gov |
| SPE8E525V1957 | Department of Defense | Purchase Order | 315990 | 8511523676!RUNG CLAMP ASSEMBLY | $13,247 | $13,247 | July 23, 2025 | September 22, 2025 | Lakeland, FL | usaspending.gov |
| SPE8E626V1046 | Department of Defense | Purchase Order | 339113 | 8512001807!HELMET,WELDER'S | $12,993 | $12,993 | March 25, 2026 | June 23, 2026 | Elgin, IL | usaspending.gov |
| SPE7L324P7726 | Department of Defense | Purchase Order | 333310 | 8510840935!TRUCK,LIFT,WHEEL | $12,760 | $12,760 | August 23, 2024 | November 21, 2024 | Lakeland, FL | usaspending.gov |
| SPE8E924P0642 | Department of Defense | Purchase Order | 333914 | 8510609149!DISPENSING PUMP,HAN | $12,329 | $12,329 | May 3, 2024 | July 2, 2024 | Lakeland, FL | usaspending.gov |
| SPE7M426P0183 | Department of Defense | Purchase Order | 333310 | 8511683846!GUN,AIR BLOW | $11,411 | $11,411 | October 2, 2025 | May 27, 2026 | Lakeland, FL | usaspending.gov |
| SPE8E625V2002 | Department of Defense | Purchase Order | 315990 | 8511636805!FACESHIELD,INDUSTRI | $11,367 | $11,367 | September 11, 2025 | January 9, 2026 | Lakeland, FL | usaspending.gov |
| SPE7L124F023E | Department of Defense | Delivery Order | 333310 | 8510920468!JACK,DOLLY TYPE,HYD | $11,130 | $11,130 | September 26, 2024 | October 21, 2024 | Lakeland, FL | usaspending.gov |
| SPE7M225P0380 | Department of Defense | Purchase Order | 332996 | 8510985584!COUPLING HALF,QUICK | $11,084 | $11,084 | October 29, 2024 | January 27, 2025 | Lakeland, FL | usaspending.gov |
| SPE7M424V4766 | Department of Defense | Purchase Order | 332919 | 8510896881!HOSE ASSEMBLY,NONME | $10,813 | $10,813 | September 16, 2024 | October 31, 2024 | Lakeland, FL | usaspending.gov |
| SPE8EE25P0599 | Department of Defense | Purchase Order | 333912 | 8511351998!ADAPTER KIT,GREASE | $10,691 | $10,691 | April 30, 2025 | July 29, 2025 | Lakeland, FL | usaspending.gov |
| SPE3SE24P0578 | Department of Defense | Purchase Order | 333241 | 8510756000!CHEST,ICE STORAGE | $10,682 | $10,682 | July 18, 2024 | August 19, 2024 | Lakeland, FL | usaspending.gov |
| SPE7L124F9454 | Department of Defense | Delivery Order | 333310 | 8510825962!CREEPER,MECHANIC'S | $10,579 | $10,579 | August 15, 2024 | October 15, 2024 | Lakeland, FL | usaspending.gov |
| SPE7L026F4096 | Department of Defense | Delivery Order | 333310 | 8512132910!TEST KIT,RADIATOR-R | $10,499 | $10,499 | May 21, 2026 | July 20, 2026 | Lakeland, FL | usaspending.gov |
| SPE7L326F0056 | Department of Defense | Delivery Order | 334419 | 8511693405!CREEPER,MECHANIC'S | $10,194 | $10,194 | October 9, 2025 | December 8, 2025 | Lakeland, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 333241
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.