Data / Federal awards / NAICS 336611 / PADGETT-SWANN MACHINERY COMPANY
PADGETT-SWANN MACHINERY COMPANY: 16 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PADGETT-SWANN MACHINERY COMPANY (UEI L49WWG8MKJT8), Tampa, FL, received 16 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($2.4 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.
- L49WWG8MKJT8UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 16Contract awards
- $2.5 millionObligated
- 2023-11-20First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 12 | $2.3 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $124,800 |
| 332710 | Machine Shops | 1 | $119,050 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $13,095 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 15 | $2.4 million |
| Department of Commerce | 1 | $119,050 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $348,337 |
| FY2025 | $490,947 |
| FY2026 | $1.7 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08026F21622B00 | Department of Homeland Security | Delivery Order | 336611 | FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE (1) 270' RUDDER ASSEMBLY (NSN: 2040-01-486-0550 CLIN: 2007). | $285,029 | $285,029 | May 21, 2026 | March 23, 2027 | Tampa, FL | usaspending.gov |
| 70Z08026F21623B00 | Department of Homeland Security | Delivery Order | 336611 | FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE (1) 270' RUDDER ASSEMBLY (NSN: 2040-01-486-0550 CLIN: 2007). | $285,029 | $285,029 | March 22, 2026 | March 26, 2027 | Tampa, FL | usaspending.gov |
| 70Z08026F21656B00 | Department of Homeland Security | Delivery Order | 336611 | FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE (1) 270' RUDDER ASSEMBLY (NSN: 2040-01-486-0550 CLIN: 2007). | $272,496 | $272,496 | September 3, 2026 | July 30, 2027 | Tampa, FL | usaspending.gov |
| 70Z08026F21657B00 | Department of Homeland Security | Delivery Order | 336611 | FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE (1) 270' RUDDER ASSEMBLY (NSN: 2040-01-486-0550 CLIN: 2007). | $272,496 | $272,496 | September 3, 2026 | July 30, 2027 | Tampa, FL | usaspending.gov |
| 70Z08025F21172B00 | Department of Homeland Security | Delivery Order | 336611 | OPEN, INSPECT, REPORT AND PROBABLE OVERHAUL OF 270' RUDDER ASSEMBLY | $259,515 | $259,515 | December 20, 2024 | November 5, 2025 | Tampa, FL | usaspending.gov |
| 70Z08026F21618B00 | Department of Homeland Security | Delivery Order | 336611 | FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE SHAFT, PROP, LINE WMEC 210 B (NSN: 2010-01-141-3512 CLIN: 2004). | $221,692 | $221,692 | April 24, 2026 | March 19, 2027 | Tampa, FL | usaspending.gov |
| 70Z08026F21619B00 | Department of Homeland Security | Delivery Order | 336611 | FOR THE OPEN/INSPECT/OVERHAUL (OIR) OF ONE (1) SHAFT, PROP, LINE WMEC 210 B (NSN: 2010-01-141-3512 CLIN: 2004). | $221,692 | $221,692 | April 23, 2026 | March 17, 2027 | Tampa, FL | usaspending.gov |
| 70Z08524P49025B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN INSPECT AND REPORT OF 01 HUB ASSEMBLY,PROPELLER,SHIP 2010-01-421-3952 | $213,437 | $213,437 | September 25, 2024 | October 25, 2024 | Tampa, FL | usaspending.gov |
| 70Z08525P49011B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN INSPECT AND REPORT OF 01 HUB PROPELLER 2010-01-421-3952 | $213,437 | $213,437 | September 2, 2025 | October 2, 2025 | Tampa, FL | usaspending.gov |
| 70Z08024P20003B00 | Department of Homeland Security | Purchase Order | 332999 | 2010-01-FST-0069 HUB, BALANCING | $124,800 | $124,800 | July 29, 2024 | November 29, 2024 | Tampa, FL | usaspending.gov |
| 1305M226P0068 | Department of Commerce | Purchase Order | 332710 | TAILSHAFT FOR NOAA SHIP THOMAS JEFFERSON OMAO-EXMPT-26-073 | $119,050 | $119,050 | April 14, 2026 | October 23, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08024D21391B00 | Department of Homeland Security | IDC | 336611 | AWARD FOR IDIQ CONTRACT FOR THE OVERHAUL/MANUFACTURE OF SHAFTS AND THE OVERHAUL OF RUDDERS FOR STOCK INVENTORY FOR THE SFLC. | $15,000 | $21,783,608 | November 27, 2023 | usaspending.gov | ||
| 70Z08022P29013B00 | Department of Homeland Security | Purchase Order | 811310 | 2040-01-486-0550 OPEN, INSPECT, REPORT AND POSSIBLE OVERHAUL OF RUDDER ASSEMBLY | $13,095 | $186,450 | May 18, 2022 | September 5, 2022 | Tampa, FL | usaspending.gov |
| 70Z08022P29020B00 | Department of Homeland Security | Purchase Order | 811310 | 2040-01-486-0550 OPEN, INSPECT, REPORT AND OVERHAUL OF RUDDER ASSEMBLY | $0 | $193,850 | June 28, 2022 | September 5, 2022 | Tampa, FL | usaspending.gov |
| 70Z08024F21398B00 | Department of Homeland Security | Delivery Order | 336611 | OPEN INSPECT REPORT (OIR) OF 270' RUDDER ASSEMBLY WITH OVERHAUL APPROVAL CONTINGENT ON APPROVED OIR. | $0 | $0 | January 9, 2024 | April 9, 2024 | Tampa, FL | usaspending.gov |
| 70Z08523P49035B00 | Department of Homeland Security | Purchase Order | 336611 | OIR AND REPAIR OF 01 2010 01-421-3952 HUB, PROPELLER | $0 | $213,437 | September 14, 2023 | November 30, 2023 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332710
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.