Data / Federal awards / NAICS 333923 / PALFINGER MARINE USA, LLC
PALFINGER MARINE USA, LLC: 20 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PALFINGER MARINE USA, LLC (UEI K59MEC3D7ZW5), New Iberia, LA, received 20 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.6 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
- K59MEC3D7ZW5
- Parent organization
- PALFINGER PRIVATSTIFTUNG
- Location
- New Iberia, LA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $2.7 million
- First action in window
- 2023-12-07
- Latest action
- 2026-06-26
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 | 9 | $2 million |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 2 | $395,446 |
| 336611 | Ship Building and Repairing | 7 | $266,969 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $49,352 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $2.6 million |
| Department of Commerce | 2 | $101,429 |
| Department of Homeland Security | 1 | $36,836 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $255,742 |
| FY2025 | $2.3 million |
| FY2026 | $154,792 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040625CS036 | Department of Defense | Definitive Contract | 333923 | ORIGINAL EQUIPMENT MANUFACTURER (OEM) PALFINGER MARINE REPLACEMENT PARTS | $1,072,939 | $1,072,939 | September 30, 2025 | November 24, 2026 | Japan | usaspending.gov |
| N0040625CS029 | Department of Defense | Definitive Contract | 333923 | GEARBOX ASSEMBLY | $535,945 | $535,945 | September 30, 2025 | December 1, 2026 | Japan | usaspending.gov |
| N3220525P2281 | Department of Defense | Purchase Order | 333612 | USNS MERCY LIFE RAFT DAVIT PARTS | $339,168 | $339,168 | April 10, 2025 | July 8, 2025 | New Iberia, LA | usaspending.gov |
| N3220525P2272 | Department of Defense | Purchase Order | 336611 | USNS GUADALUPE LIFEBOAT DAVIT FISCAL YEAR 2025 | $156,470 | $156,470 | April 2, 2025 | June 27, 2025 | New Iberia, LA | usaspending.gov |
| N0040625PS315 | Department of Defense | Purchase Order | 333923 | SPUR GEAR | $127,456 | $127,456 | July 21, 2025 | December 19, 2025 | New Iberia, LA | usaspending.gov |
| N0040624P0915 | Department of Defense | Purchase Order | 333923 | SPUR GEAR | $123,747 | $123,747 | September 20, 2024 | March 14, 2025 | New Iberia, LA | usaspending.gov |
| 1333MK25P0043 | Department of Commerce | Purchase Order | 333923 | NOAA SHIP HENRY BIGELOW REPLACEMENT WINCH FOR FAST RESCUE BOAT DAVIT LAUNCHING SYSTEM | $89,579 | $89,579 | January 7, 2025 | October 25, 2025 | Newport, RI | usaspending.gov |
| N3220524P2267 | Department of Defense | Purchase Order | 333612 | N104B2 / PM4 / C. EDICK / USNS MERCY LIFE RAFT GEAR PARTS | $56,278 | $56,278 | August 29, 2024 | November 26, 2024 | New Iberia, LA | usaspending.gov |
| N0040625PS651 | Department of Defense | Purchase Order | 333923 | GEAR BOX P/N 405245-1 FIG 7-10-14 OF S9583-AX-MMA-010 REV 2 | $49,872 | $49,872 | September 27, 2025 | January 19, 2026 | New Iberia, LA | usaspending.gov |
| N3220525P2368 | Department of Defense | Purchase Order | 811310 | USNS BRUNSWICK BOAT DAVITS | $37,742 | $37,742 | May 16, 2025 | July 31, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08526PLREP0147 | Department of Homeland Security | Purchase Order | 336611 | CGC HEALY - PORT AND STBD MIRANDA DAVIT REPAIR | $36,836 | $36,836 | May 1, 2026 | May 8, 2026 | Portland, OR | usaspending.gov |
| N6817124P0080 | Department of Defense | Purchase Order | 336611 | M900732 BRAKE CARRIER | $29,950 | $29,950 | June 21, 2024 | July 17, 2024 | New Iberia, LA | usaspending.gov |
| N6817124P0087 | Department of Defense | Purchase Order | 336611 | LIVEBOAT DAVIT REPAIRS | $22,761 | $22,761 | July 11, 2024 | July 26, 2024 | Italy | usaspending.gov |
| 1333MK23PNMAN0122 | Department of Commerce | Purchase Order | 333923 | EXEMPT FROM THE BA ACT IN ACCORDANCE WITH FAR 25.104 NONAVAILABLE ARTICLES, SPARE AND REPLACEMENT PARTS FOR EQUIPMENT OF FOREIGN MANUFACTURE | $11,850 | $65,840 | March 21, 2023 | December 31, 2023 | Vietnam | usaspending.gov |
| N3220525P7051 | Department of Defense | Purchase Order | 811310 | USNS APALACHICOLA RESCUE BOAT LAY-UP | $11,610 | $11,610 | August 28, 2025 | October 24, 2025 | Norfolk, VA | usaspending.gov |
| N4044324P0036 | Department of Defense | Purchase Order | 336611 | DAVENPORT - PM1 - USNS HARVEY MILK - LIFEBOAT REPAIR | $11,157 | $11,157 | February 14, 2024 | February 20, 2024 | San Diego, CA | usaspending.gov |
| N4044325P0054 | Department of Defense | Purchase Order | 336611 | USNS EARL WARREN LIFEBOAT SPRINKLER PUMP REPAIR FY 2025 | $9,796 | $9,796 | March 24, 2025 | April 4, 2025 | Jbphh, HI | usaspending.gov |
| 69727623P000004 | Department of Transportation | Purchase Order | 336611 | STATE OF MICHIGAN-FY23 RESCUE BOAT & DAVIT 335,000.00 REPLACEMENT | $0 | $301,300 | January 31, 2023 | January 31, 2024 | New Iberia, LA | usaspending.gov |
| SPE7M425P5037 | Department of Defense | Purchase Order | 333923 | 8511452164!STAND,DAVIT | $0 | $0 | June 18, 2025 | July 30, 2025 | New Iberia, LA | usaspending.gov |
| N3220518P6023 | Department of Defense | Purchase Order | 333923 | N104A1 JOAS, STARBOARD MIRANDA DAVIT WINCH MATERIAL FOR USE ONBOARD THE USNS PECOS | $-0 | $4,013 | May 3, 2018 | May 16, 2018 | New Iberia, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 333612
- Open opportunities under NAICS 336611
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.