Data / Federal awards / NAICS 333998 / QUANTUM MARINE ENGINEERING, INC.
QUANTUM MARINE ENGINEERING, INC.: 30 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
QUANTUM MARINE ENGINEERING, INC. (UEI FX32HE423AL7), Ft Lauderdale, FL, received 30 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Homeland Security ($4.6 million) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.
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- UEI
- FX32HE423AL7
- Parent organization
- QUANTUM MARINE ENGINEERING INC.
- Location
- Ft Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $4.6 million
- First action in window
- 2023-11-21
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 11 | $4.2 million |
| 333996 | Fluid Power Pump and Motor Manufacturing | 5 | $275,878 |
| 336611 | Ship Building and Repairing | 3 | $57,495 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 4 | $53,913 |
| 339993 | Fastener, Button, Needle, and Pin Manufacturing | 1 | $16,896 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $13,300 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $10,299 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $0 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $-1,134 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $-17,991 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 29 | $4.6 million |
| Department of Defense | 1 | $-1,134 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $656,645 |
| FY2025 | $3.8 million |
| FY2026 | $146,350 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08025C16005B00 | Department of Homeland Security | Definitive Contract | 333998 | PURCHASE OF OEM QUANTUM MARINE ENGINEERING FIN STABILIZER SYSTEM AND ASSOCIATED PARTS IN SUPPORT OF THE 154' WPC. | $3,121,255 | $3,121,255 | September 23, 2025 | April 20, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025P21212B00 | Department of Homeland Security | Purchase Order | 333998 | SHAFT SHOULDERED | $238,085 | $238,085 | April 21, 2025 | September 30, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P20362B00 | Department of Homeland Security | Purchase Order | 333998 | CYLINDER 70/40 STROKE | $215,679 | $215,679 | May 9, 2024 | October 28, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P20024B00 | Department of Homeland Security | Purchase Order | 333996 | 3040-01-659-0358 SHAFT SHOULDERED | $197,991 | $197,991 | February 7, 2024 | May 29, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025P20078B00 | Department of Homeland Security | Purchase Order | 333998 | 9999-01-682-3497 CYLINDER | $163,614 | $163,614 | May 27, 2025 | August 1, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025P20286B00 | Department of Homeland Security | Purchase Order | 333998 | CYLINDER 70/40 STROKE | $143,988 | $143,988 | January 23, 2025 | September 29, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P20270B00 | Department of Homeland Security | Purchase Order | 333998 | CYLINDER ASSEMBLY | $107,876 | $107,876 | December 23, 2023 | March 29, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08026P21628B00 | Department of Homeland Security | Purchase Order | 333996 | FIN STABILIZERS | $65,321 | $65,321 | December 19, 2025 | February 3, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025P20575B00 | Department of Homeland Security | Purchase Order | 333998 | 2125405B4500ZB025 MANIFOLD STABILIZER 2910 01-677-4454 | $48,652 | $48,652 | March 19, 2025 | April 15, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P20323B00 | Department of Homeland Security | Purchase Order | 333998 | PUMP HYDRAULIC | $41,282 | $41,282 | March 15, 2024 | June 3, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08026P20443B00 | Department of Homeland Security | Purchase Order | 333998 | 2126406B4500ZB018 TUBE SHEET FLUID COOLER INDUST 4420 01-622-9852 | $41,028 | $41,028 | May 14, 2026 | June 25, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P21541B00 | Department of Homeland Security | Purchase Order | 333998 | TILLER BOAT | $37,921 | $37,921 | August 27, 2024 | December 16, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P20300B00 | Department of Homeland Security | Purchase Order | 333998 | PLATE WITH GASKET | $35,915 | $35,915 | February 8, 2024 | June 3, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P20413B00 | Department of Homeland Security | Purchase Order | 333995 | TILLER BOAT | $32,819 | $32,819 | July 10, 2024 | November 14, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025PMECP0154 | Department of Homeland Security | Purchase Order | 336611 | FIN STABILIZER TECH SERVICES | $25,838 | $25,838 | June 2, 2025 | June 7, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025P21242B00 | Department of Homeland Security | Purchase Order | 333995 | MANIFOLD RETURN | $25,108 | $25,108 | May 21, 2025 | December 12, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08026PPBPL0111 | Department of Homeland Security | Purchase Order | 336611 | CGC VINCENT DANZ - FIN TECH SUPPORT SERVICES | $18,493 | $18,493 | September 21, 2026 | October 21, 2026 | Santa Rita, GU | usaspending.gov |
| 70Z08025P20740B00 | Department of Homeland Security | Purchase Order | 339993 | 5180-01-598-9926 PULLER KIT, UNIVERSAL 5330-01-599-2315 SEAL, PLAIN ENCASED | $16,896 | $16,896 | February 13, 2025 | March 14, 2025 | Baltimore, MD | usaspending.gov |
| 70Z08025P29008B00 | Department of Homeland Security | Purchase Order | 811210 | 2925-01-603-2033 OPEN, INSPECT, REPORT AND OVERHAUL OF ELECTRONIC CONTROL ARC | $13,300 | $13,300 | April 23, 2025 | December 2, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z04025P60107Y00 | Department of Homeland Security | Purchase Order | 336611 | FIN STABILIZER PARTS FOR THE USCGC GREISSER | $13,164 | $13,164 | January 6, 2025 | January 21, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08025PMECP0214 | Department of Homeland Security | Purchase Order | 333996 | FIN STABILIZER SYSTEM PARTS AND SERVICE | $12,566 | $12,566 | September 11, 2025 | September 14, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P21056B00 | Department of Homeland Security | Purchase Order | 423690 | 2090-01-593-6083 PARTS KIT, HYDRAUL ACCUMULATOR DESCRIPTIVE | $10,299 | $10,299 | November 21, 2023 | February 26, 2024 | Baltimore, MD | usaspending.gov |
| 70Z08022P20510B00 | Department of Homeland Security | Purchase Order | 333618 | 9999 01 682 3497 | $0 | $53,685 | January 26, 2022 | March 10, 2022 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08023P20061B00 | Department of Homeland Security | Purchase Order | 333996 | 3040-01-659-0358 SHAFT SHOULDERED | $0 | $226,104 | March 28, 2023 | July 10, 2023 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08022P20717B00 | Department of Homeland Security | Purchase Order | 333999 | 2122402B4500AG174 REMOTE CONTROL UNIT 6110 01-593-4051 | $0 | $11,752 | April 12, 2022 | June 3, 2022 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08022P20023B00 | Department of Homeland Security | Purchase Order | 333995 | 9999-01-682-3497 CYLINDER | $0 | $42,663 | February 24, 2022 | April 22, 2022 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08023P20039B00 | Department of Homeland Security | Purchase Order | 333996 | 3040-01-659-0358 SHAFT SHOULDERED | $0 | $120,589 | February 24, 2023 | April 21, 2023 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A623P6083 | Department of Defense | Purchase Order | 334513 | 8509567663!GAGE,PRESSURE,DIAL | $-1,134 | $0 | December 5, 2022 | December 20, 2022 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08022PPBPL0113 | Department of Homeland Security | Purchase Order | 333995 | FIN STABILIZER BOW SYSTEM TECH SUPPORT | $-4,013 | $58,184 | August 30, 2022 | August 30, 2022 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08021P20681B00 | Department of Homeland Security | Purchase Order | 333999 | 2121401B4500ZB028 MANIFOLD ASSY, HYDRAULIC 4730 01-599-8597 | $-17,991 | $0 | July 30, 2021 | July 30, 2021 | Fort Lauderdale, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 336611
Updated October 6, 2026. Read from USAspending.gov. 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.