Data / Federal awards / NAICS 336611 / SAUNDERS ENGINE & EQUIPMENT CO INC
SAUNDERS ENGINE & EQUIPMENT CO INC: 14 federal contract awards, $851,163 obligated (FY2024 to FY2027)
SAUNDERS ENGINE & EQUIPMENT CO INC (UEI MLK6M7UUF2M7), Gulf Shores, AL, received 14 federal prime contract awards with $851,163 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($840,709) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- MLK6M7UUF2M7
- Parent organization
- SAUNDERS ENGINE AND EQUIPMENT COMPANY, INC.
- Location
- Gulf Shores, AL
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $851,163
- First action in window
- 2023-10-30
- Latest action
- 2026-06-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 13 | $851,163 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $840,709 |
| Department of Homeland Security | 2 | $10,455 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $262,565 |
| FY2025 | $405,274 |
| FY2026 | $183,324 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925F0536 | Department of Defense | Delivery Order | 336611 | SMALL CRAFT MAINTENANCE AND UPGRADE | $292,620 | $292,620 | September 3, 2025 | February 1, 2026 | Gulf Shores, AL | usaspending.gov |
| N0018924P0681 | Department of Defense | Purchase Order | 336611 | MAINTENANCE AND UPGRADES SUPPORT SERVICE | $242,038 | $242,038 | September 23, 2024 | April 29, 2025 | Gulf Shores, AL | usaspending.gov |
| W9127826PA051 | Department of Defense | Purchase Order | 336611 | DRY-DOCKING THE S/V DAMRELL AND PERFORMING THE REPAIRS AND OTHER WORK DESCRIBED. THE CONTRACTOR WILL FURNISH ALL LABOR, MATERIALS, FITTINGS, | $155,798 | $155,798 | May 11, 2026 | July 10, 2026 | Gulf Shores, AL | usaspending.gov |
| N0018925F0617 | Department of Defense | Delivery Order | 336611 | SMALL CRAFT MAINTENANCE AND UPGRADE | $64,950 | $64,950 | August 13, 2025 | November 13, 2025 | Gulf Shores, AL | usaspending.gov |
| W9127825P0056 | Department of Defense | Purchase Order | 336611 | MAIN ENGINE MAINTENANCE | $39,294 | $45,162 | May 5, 2025 | May 15, 2025 | Irvington, AL | usaspending.gov |
| W9127823P0097 | Department of Defense | Purchase Order | 336611 | SV DAMRELL MAIN ENGINE MAINTENANCE | $20,527 | $102,972 | September 12, 2023 | March 27, 2024 | Mobile, AL | usaspending.gov |
| 70Z04026PSBPL0077 | Department of Homeland Security | Purchase Order | 336611 | COMPUTER SUPPLIES FOR ORDNANCE ROAD REMODEL | $10,455 | $10,455 | June 27, 2026 | June 29, 2026 | Curtis Bay, MD | usaspending.gov |
| N0018926FL164 | Department of Defense | Delivery Order | 336611 | MAINTENANCE OF 9M RHIB | $8,691 | $8,691 | May 22, 2026 | July 26, 2026 | Gulf Shores, AL | usaspending.gov |
| N0018925F0516 | Department of Defense | Delivery Order | 336611 | SMALL CRAFT MAINTENANCE AND UPGRADE | $8,410 | $8,410 | August 4, 2025 | November 3, 2025 | Gulf Shores, AL | usaspending.gov |
| N0018926FL009 | Department of Defense | Delivery Order | 336611 | HSL MAINTENANCE AND UPGRADES | $8,380 | $8,380 | January 30, 2026 | July 28, 2026 | Gulf Shores, AL | usaspending.gov |
| HSCG3206PE00172 | Department of Homeland Security | Purchase Order | CLOSE OUT | $0 | $19,225 | July 21, 2006 | August 18, 2006 | Mobile, AL | usaspending.gov | |
| N6230623P0014 | Department of Defense | Purchase Order | 336611 | BERTRAM UPGRADES AND MAINTENANCE | $0 | $253,354 | September 25, 2023 | June 24, 2024 | Gulf Shores, AL | usaspending.gov |
| N0018925D0015 | Department of Defense | IDC | 336611 | SMALL CRAFT MAINTENANCE AND UPGRADE | $0 | $16,490,008 | June 13, 2025 | usaspending.gov | ||
| N6230623P0015 | Department of Defense | Purchase Order | 336611 | REPAIRS AND UPGRADES ON HYDROGRAPHIC SURVEY LAUNCHERS | $0 | $119,995 | September 27, 2023 | April 26, 2024 | Gulf Shores, AL | usaspending.gov |
Also on SpecStream
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.