Data / Federal awards / NAICS 332313 / SCHWARTZ BOILER SHOP INC
SCHWARTZ BOILER SHOP INC: 11 federal contract awards, $311,114 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCHWARTZ BOILER SHOP INC (UEI V5LPHSBBPK94), Cheboygan, MI, received 11 federal prime contract awards with $311,114 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($497,076) and its largest code is NAICS 332313 Plate Work Manufacturing.
The request: Every federal contract awarded under NAICS 332313, 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.
- V5LPHSBBPK94UEI
- Cheboygan, MILocation
- Small BusinessBusiness size
- 11Contract awards
- $311,114Obligated
- 2023-10-18First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332313 | Plate Work Manufacturing | 9 | $497,076 |
| 336611 | Ship Building and Repairing | 2 | $-185,962 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $497,076 |
| Department of the Interior | 1 | $0 |
| Department of Transportation | 1 | $-185,962 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $327,691 |
| FY2025 | $-16,577 |
| FY2026 | $0 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424FDL950157 | Department of Homeland Security | Delivery Order | 332313 | BUOY OVERHAUL | $170,845 | $170,845 | July 16, 2024 | January 12, 2025 | Cheboygan, MI | usaspending.gov |
| 70Z08424FDL950116 | Department of Homeland Security | Delivery Order | 332313 | BUOY OVERHAUL | $156,479 | $156,479 | May 22, 2024 | August 22, 2024 | Cheboygan, MI | usaspending.gov |
| 70Z08425FDL950069 | Department of Homeland Security | Delivery Order | 332313 | BUOY OVERHAUL AND MAINTENANCE FOR D9 | $83,430 | $83,430 | February 26, 2025 | August 4, 2025 | Cheboygan, MI | usaspending.gov |
| 70Z08425FDL950250 | Department of Homeland Security | Delivery Order | 332313 | BUOY OVERHAUL AND MAINTENANCE FOR GREAT LAKE DISTRICT | $69,581 | $69,581 | August 5, 2025 | October 31, 2025 | Cheboygan, MI | usaspending.gov |
| 70Z08425FDL950314 | Department of Homeland Security | Delivery Order | 332313 | SERVICE AND DELIVER 8 BUOYS FOR COAST GUARD LOCATIONS IN GREAT LAKES DISTRICT | $16,815 | $16,815 | September 9, 2025 | October 8, 2025 | Cheboygan, MI | usaspending.gov |
| 70Z08424FDL950002 | Department of Homeland Security | Delivery Order | 332313 | BUOY OVERHAUL AND MAINTENANCE FOR D9 | $2,678 | $2,678 | October 25, 2023 | November 24, 2023 | Cheboygan, MI | usaspending.gov |
| 140FS223A0048 | Department of the Interior | BPA | 336611 | BPA FOR M/V SPENCER F. BAIRD REPAIR SERVICES - USFWS ALPENA FRO - MI - SCHWARTZ BOILER SHOP, INC | $0 | $250,000 | April 26, 2023 | usaspending.gov | ||
| 70Z08421DBB900100 | Department of Homeland Security | IDC | 332313 | BUOY OVERHAUL CONTRACT IN REGION 5 (DISTRICT 9) CONTRACT NUMBER 70Z08421DBB900100 | $0 | $1,500,000 | April 14, 2021 | usaspending.gov | ||
| 70Z08421FPBR01300 | Department of Homeland Security | Delivery Order | 332313 | DISTRICT 9 BUOY REFURB | $-440 | $155,645 | June 17, 2021 | November 22, 2021 | Cheboygan, MI | usaspending.gov |
| 70Z08423FDL950219 | Department of Homeland Security | Delivery Order | 332313 | BUOY OVERHAUL | $-2,312 | $153,239 | September 21, 2023 | May 17, 2024 | Cheboygan, MI | usaspending.gov |
| 69727622P000015 | Department of Transportation | Purchase Order | 336611 | STATE OF MICHIGAN-FY22 SPRING REPAIRS PACKAGE | $-185,962 | $323,878 | August 3, 2022 | March 1, 2024 | Traverse City, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332313 Plate Work Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 332313
- 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.