Data / Federal awards / NAICS 336320 / SEAHORSE DEFENSE SUPPLY, LLC
SEAHORSE DEFENSE SUPPLY, LLC: 839 federal contract awards, $19.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEAHORSE DEFENSE SUPPLY, LLC (UEI M5BND58M2XM6), Lilburn, GA, received 839 federal prime contract awards with $19.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 129 NAICS codes. Its largest buyer is Department of Defense ($15.8 million) and its largest code is NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336320, 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
- M5BND58M2XM6
- Location
- Lilburn, GA
- Business size
- Other Than Small Business
- Contract awards
- 839
- Obligated
- $19.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 9 | $2.1 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 18 | $998,328 |
| 333618 | Other Engine Equipment Manufacturing | 38 | $965,978 |
| 333912 | Air and Gas Compressor Manufacturing | 7 | $910,529 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 29 | $762,486 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 17 | $631,670 |
| 334419 | Other Electronic Component Manufacturing | 34 | $531,695 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 8 | $525,946 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 17 | $523,361 |
| 339112 | Surgical and Medical Instrument Manufacturing | 8 | $508,703 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 732 | $15.8 million |
| Department of Homeland Security | 103 | $3.2 million |
| U.S. Agency for Global Media | 1 | $91,807 |
| Department of Agriculture | 2 | $18,042 |
| National Aeronautics and Space Administration | 1 | $-732 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $8.2 million |
| FY2026 | $6.4 million |
Contract awards
The 50 largest of 839 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL125C0098 | Department of Defense | Definitive Contract | 336320 | ENGINE BLOCK ASSEMBLY | $1,673,211 | $1,673,211 | July 30, 2025 | July 25, 2026 | Lilburn, GA | usaspending.gov |
| SPE7M125P8443 | Department of Defense | Purchase Order | 333912 | 8511471090!VACUUM PUMP UNIT,RE | $618,993 | $0 | July 10, 2025 | January 26, 2026 | Lilburn, GA | usaspending.gov |
| 70Z08025P20091B00 | Department of Homeland Security | Purchase Order | 333998 | 2990-01-718-1842 STBD INSTALLATION KIT, 2990-01-718-1842 STBD INSTALLATION KIT, 2990-01-718-2706 STBD INSTALLATION KIT, 2990-01-718-1844 POR | $389,516 | $389,516 | August 18, 2025 | October 20, 2025 | Lilburn, GA | usaspending.gov |
| SPE7L126F5669 | Department of Defense | Delivery Order | 335999 | 8512009077!POWER SUPPLY | $343,970 | $343,970 | March 30, 2026 | October 16, 2026 | Lilburn, GA | usaspending.gov |
| SPE8E825P0262 | Department of Defense | Purchase Order | 333248 | 8511119230!COIL,BOILER AUXILI | $249,949 | $249,949 | January 15, 2025 | March 17, 2025 | Lilburn, GA | usaspending.gov |
| SPE7M225V0777 | Department of Defense | Purchase Order | 333914 | 8511069348!PUMP UNIT,ROTARY | $230,036 | $230,036 | December 11, 2024 | March 11, 2025 | Lilburn, GA | usaspending.gov |
| SPE8E826P1046 | Department of Defense | Purchase Order | 333415 | 8512141313!HEATING ELEMENT,ELE | $220,385 | $220,385 | May 27, 2026 | September 4, 2026 | Lilburn, GA | usaspending.gov |
| FA481925P0011 | Department of Defense | Purchase Order | 332911 | SELECTOR VALVE | $200,278 | $200,278 | March 28, 2025 | July 26, 2025 | Panama City, FL | usaspending.gov |
| SPE7L126F6442 | Department of Defense | Delivery Order | 336350 | 8512043826!PRESSURE PLATE ASSE | $198,033 | $198,033 | April 15, 2026 | October 13, 2026 | Lilburn, GA | usaspending.gov |
| SPE8E826P1153 | Department of Defense | Purchase Order | 333415 | 8512184404!DISPENSER,DRINKING | $194,672 | $194,672 | June 16, 2026 | November 23, 2026 | Lilburn, GA | usaspending.gov |
| SPMYM124P0669 | Department of Defense | Purchase Order | 333912 | N4215840572991 SEMCO 388 MACHINE PUMPS | $179,529 | $179,529 | March 19, 2024 | May 14, 2024 | Portsmouth, VA | usaspending.gov |
| SPE7M524P2618 | Department of Defense | Purchase Order | 444180 | 8510430797!SWITCH,RF,SP2T,AIRC | $168,976 | $168,976 | February 7, 2024 | August 26, 2024 | Lilburn, GA | usaspending.gov |
| SPE7L325F0706 | Department of Defense | Delivery Order | 332994 | 8511038712!SLING,SMALL ARMS | $167,580 | $167,580 | November 24, 2024 | November 14, 2025 | Lilburn, GA | usaspending.gov |
| SPE8E725P1038 | Department of Defense | Purchase Order | 335139 | 8511584148!LIGHT,CHEMILUMINESC | $154,973 | $154,973 | August 20, 2025 | January 20, 2026 | Lilburn, GA | usaspending.gov |
| SPE7L425V1062 | Department of Defense | Purchase Order | 333613 | 8511156225!GEAR,WORM WHEEL | $151,094 | $151,094 | January 30, 2025 | August 18, 2025 | Lilburn, GA | usaspending.gov |
| SPE7L125V037Y | Department of Defense | Purchase Order | 336320 | 8511474115!HEATER,VEHICULAR,CO | $143,802 | $143,802 | June 30, 2025 | October 8, 2025 | Lilburn, GA | usaspending.gov |
| SPMYM224P0810 | Department of Defense | Purchase Order | 332919 | VALVE 1.5" SUCTION | $140,512 | $140,512 | February 20, 2024 | May 20, 2024 | Lilburn, GA | usaspending.gov |
| SPE7L225F0773 | Department of Defense | Delivery Order | 332994 | 8511203565!CLEANING KIT,GUN | $137,112 | $137,112 | February 21, 2025 | October 9, 2025 | Lilburn, GA | usaspending.gov |
| SPE8E924P1022 | Department of Defense | Purchase Order | 332410 | 8510905234!COOLER,FLUID,INDUST | $136,133 | $136,133 | September 20, 2024 | August 6, 2025 | Lilburn, GA | usaspending.gov |
| SPE7L426V1557 | Department of Defense | Purchase Order | 335999 | 8512150309!POWER SUPPLY | $135,492 | $135,492 | June 22, 2026 | October 20, 2026 | Lilburn, GA | usaspending.gov |
| SPE7L026F3212 | Department of Defense | Delivery Order | 333613 | 8512090756!WEIGHT,COUNTERBALAN | $135,447 | $135,447 | May 5, 2026 | November 23, 2026 | Lilburn, GA | usaspending.gov |
| 70Z08026P20502B00 | Department of Homeland Security | Purchase Order | 333998 | 2126406B4500DF022 ODMS FILTER ELEMENT,FLUID 2940 01-493-8177 | $132,512 | $132,512 | August 13, 2026 | February 10, 2027 | Lilburn, GA | usaspending.gov |
| SPE4A626P8720 | Department of Defense | Purchase Order | 332216 | 8511798222!INSTALLATION SET,BE | $131,139 | $131,139 | December 16, 2025 | May 15, 2026 | Lilburn, GA | usaspending.gov |
| SPE7M526P2620 | Department of Defense | Purchase Order | 336310 | 8512022317!VALVE,PILOT | $127,723 | $127,723 | April 7, 2026 | May 18, 2026 | Lilburn, GA | usaspending.gov |
| 70Z04025P50510B00 | Department of Homeland Security | Purchase Order | 336611 | STEERER, JOYSTICK | $125,396 | $125,396 | September 5, 2025 | May 4, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE8EE25V0660 | Department of Defense | Purchase Order | 333923 | 8511462603!HOIST,WIRE ROPE | $123,656 | $123,656 | June 24, 2025 | February 19, 2026 | Lilburn, GA | usaspending.gov |
| SPE7M124V6216 | Department of Defense | Purchase Order | 334419 | 8510874831!FILTER,RADIO FREQUE | $123,159 | $123,159 | September 6, 2024 | February 23, 2025 | Lilburn, GA | usaspending.gov |
| 70Z08024P20594B00 | Department of Homeland Security | Purchase Order | 333996 | CONDENSER 4320 25 160 7781 | $122,007 | $122,007 | August 9, 2024 | November 9, 2024 | Lilburn, GA | usaspending.gov |
| SPE7L124V8095 | Department of Defense | Purchase Order | 332510 | 8510799134!ADAPTER,TIE DOWN | $121,650 | $121,650 | August 2, 2024 | December 20, 2024 | Lilburn, GA | usaspending.gov |
| SPEFA525P0419 | Department of Defense | Purchase Order | 488190 | 8511407549!HOT DIMPLER | $119,621 | $119,621 | May 28, 2025 | February 4, 2026 | Lilburn, GA | usaspending.gov |
| 70Z04025P50707B00 | Department of Homeland Security | Purchase Order | 336611 | 1. AXLE ASSY | $119,111 | $119,111 | September 19, 2025 | February 13, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE8ED25P0163 | Department of Defense | Purchase Order | 337211 | 8510988171!TABLE,FOLDING LEGS | $117,748 | $117,748 | October 30, 2024 | May 18, 2025 | Lilburn, GA | usaspending.gov |
| SPE7M224P4405 | Department of Defense | Purchase Order | 334413 | 8510784350!FUSE,CARTRIDGE | $115,600 | $115,600 | July 26, 2024 | May 13, 2025 | Lilburn, GA | usaspending.gov |
| SPE4A625PX182 | Department of Defense | Purchase Order | 332991 | 8511457435!BUSHING,SLEEVE | $113,900 | $113,900 | June 22, 2025 | December 1, 2025 | Lilburn, GA | usaspending.gov |
| SPE7M426P2275 | Department of Defense | Purchase Order | 333618 | 8511943070!ENGINE,GASOLINE | $112,996 | $112,996 | March 9, 2026 | November 4, 2026 | Lilburn, GA | usaspending.gov |
| SPE7M524V5817 | Department of Defense | Purchase Order | 334413 | 8510702970!FILTER,RADIO FREQUE | $112,062 | $112,062 | June 17, 2024 | December 4, 2024 | Lilburn, GA | usaspending.gov |
| SPE2DS25V259V | Department of Defense | Purchase Order | 339112 | 8511662444!VITRECTOMY SURGICAL | $109,880 | $109,880 | September 23, 2025 | March 2, 2026 | Lilburn, GA | usaspending.gov |
| N0040624P0767 | Department of Defense | Purchase Order | 333996 | MOTOR BEARINGS FOR ESB VESSEL | $107,711 | $107,711 | August 29, 2024 | April 11, 2025 | Lilburn, GA | usaspending.gov |
| W91ZRS24P0008 | Department of Defense | Purchase Order | 334220 | TDFM9000 RADIO PARTS | $107,703 | $107,703 | March 19, 2024 | May 31, 2024 | Groton, CT | usaspending.gov |
| SPE2DS26V3142 | Department of Defense | Purchase Order | 339112 | 8511938207!VITRECTOMY SURGICAL | $107,536 | $107,536 | February 23, 2026 | June 23, 2026 | Lilburn, GA | usaspending.gov |
| 70Z08026P20482B00 | Department of Homeland Security | Purchase Order | 334111 | 2126406B29PBRO170 COUPLER, DIGITAL 5895 01-726-1229 | $106,263 | $106,263 | July 21, 2026 | September 28, 2028 | Lilburn, GA | usaspending.gov |
| 70Z08025P20051B00 | Department of Homeland Security | Purchase Order | 333923 | 4030-01-467-1005 HOOK, RELEASE, BOAT DAVIT | $105,639 | $105,639 | March 19, 2025 | July 31, 2025 | Lilburn, GA | usaspending.gov |
| SPE7M426V4235 | Department of Defense | Purchase Order | 333618 | 8512184652!ENGINE,GASOLINE | $104,491 | $104,491 | June 16, 2026 | March 3, 2027 | Lilburn, GA | usaspending.gov |
| SPE7L725P3388 | Department of Defense | Purchase Order | 335910 | 8511580420!CELL,BATTERY | $101,957 | $101,957 | August 18, 2025 | May 20, 2026 | Lilburn, GA | usaspending.gov |
| SPE7M426V0892 | Department of Defense | Purchase Order | 333618 | 8511776369!ENGINE,GASOLINE | $100,940 | $100,940 | November 24, 2025 | June 12, 2026 | Lilburn, GA | usaspending.gov |
| SPE7M926V0003 | Department of Defense | Purchase Order | 334419 | 8511706396!MODEM,FIBER OPTIC | $99,549 | $99,549 | October 16, 2025 | February 13, 2026 | Lilburn, GA | usaspending.gov |
| SPE7M526P1625 | Department of Defense | Purchase Order | 334419 | 8511884531!ELECTRON TUBE | $97,200 | $97,200 | January 27, 2026 | November 23, 2026 | Lilburn, GA | usaspending.gov |
| SPE8E626P0092 | Department of Defense | Purchase Order | 315990 | 8511688909!CYLINDER,AIR,ESCAPE | $96,720 | $96,720 | October 7, 2025 | March 16, 2026 | Lilburn, GA | usaspending.gov |
| 70Z08026P20435B00 | Department of Homeland Security | Purchase Order | 334290 | 2126406B29PBRO027 CONTROL MONITOR 5895 12-395-9484 | $92,359 | $92,359 | February 9, 2026 | May 15, 2026 | Lilburn, GA | usaspending.gov |
| 95170024P0136 | U.S. Agency for Global Media | Purchase Order | 334220 | PARTS FOR SW AND MW TRANSMITTERS | $91,807 | $91,807 | May 9, 2024 | May 8, 2025 | Lilburn, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 333618
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.