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Data / Federal awards / NAICS 327993 / S3 MARITIME LLC

S3 MARITIME LLC: 5 federal contract awards, $91,744 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

S3 MARITIME LLC (UEI XL1SMJGUEMG7), Seattle, WA, received 5 federal prime contract awards with $91,744 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($91,744) and its largest code is NAICS 327993 Mineral Wool Manufacturing.

The request: Every federal contract awarded under NAICS 327993, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • XL1SMJGUEMG7UEI
  • Seattle, WALocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $91,744Obligated
  • 2024-09-20First action in window
  • 2026-02-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
327993Mineral Wool Manufacturing3$80,311
339999All Other Miscellaneous Manufacturing1$11,250
326199All Other Plastics Product Manufacturing1$183

Buying agencies

AgencyAwardsObligated
Department of Defense5$91,744

Obligations by fiscal year

Fiscal yearObligated
FY2024$18,488
FY2025$39,771
FY2026$33,486

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0040626PS112Department of DefensePurchase Order327993INSULATION, THERMAL FELT AND ACOUSTIC INSULATION.$33,303$33,303February 27, 2026March 7, 2026Japanusaspending.gov
N0040625PS498Department of DefensePurchase Order327993INSULATION, ACOUSTIC, FIBER GLASS SOUND ABSORBING$29,123$29,123September 9, 2025December 5, 2025Seattle, WAusaspending.gov
N0040624P0941Department of DefensePurchase Order327993INSULATION ACOUSTIC$17,886$17,886September 20, 2024October 22, 2024Durham, CTusaspending.gov
SPMYM125P1222Department of DefensePurchase Order339999N4215851695132 LIFE JACKET$11,250$11,250August 26, 2025September 15, 2025Portsmouth, VAusaspending.gov
SPMYM126P9038Department of DefensePurchase Order326199COATED GLOVES, WHITE ,YELLOW PART NUMBER: 63PNFW-10 5293B034$183$183November 13, 2025January 31, 2026Portsmouth, VAusaspending.gov

Also on SpecStream

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.