Data / Federal awards / NAICS 333120 / SEATRAX INC
SEATRAX INC: 24 federal contract awards, $17.5 million obligated (FY2024 to FY2027)
SEATRAX INC (UEI DPRCMNZU9P56), Houston, TX, received 24 federal prime contract awards with $17.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($17.5 million) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
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- DPRCMNZU9P56UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 24Contract awards
- $17.5 millionObligated
- 2023-11-01First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 9 | $17.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 13 | $130,584 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $89,820 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $8,625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $17.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.8 million |
| FY2025 | $531,030 |
| FY2026 | $204,202 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BU24C0041 | Department of Defense | Definitive Contract | 333120 | HEAVY LIFT CRANE | $9,480,000 | $9,480,000 | September 27, 2024 | October 4, 2028 | Houston, TX | usaspending.gov |
| W912BU24C0011 | Department of Defense | Definitive Contract | 333120 | HEAVY LIFT CRANE | $7,018,500 | $7,018,500 | July 3, 2024 | December 20, 2027 | Houston, TX | usaspending.gov |
| W912EK24P0042 | Department of Defense | Purchase Order | 333120 | ANNUAL CRANE INSPECTION - BASE AWARD | $455,005 | $455,005 | May 10, 2024 | December 31, 2026 | Pleasant Valley, IA | usaspending.gov |
| W912ES26PA021 | Department of Defense | Purchase Order | 333120 | SEATRAX CRANE COMMUNICATIONS SYSTEM UPGRADE | $183,502 | $183,502 | January 5, 2026 | January 4, 2027 | Houston, TX | usaspending.gov |
| W9123725FA045 | Department of Defense | BPA Call | 811310 | FOR THE ONSITE REPAIR AND TESTING OF THE DERRICKBOAT MONALLO III SEATRAX MODEL 12632 KINGPOST MARINE CRANE, SERIAL NUMBER 4252. | $113,180 | $113,180 | June 17, 2025 | September 1, 2025 | Pittsburgh, PA | usaspending.gov |
| W912ES24P0138 | Department of Defense | Purchase Order | 333612 | SLEW GEARBOX FOR SEATRAX S9022 CRANE | $89,820 | $89,820 | September 10, 2024 | June 16, 2025 | Houston, TX | usaspending.gov |
| W912EQ25F0002 | Department of Defense | BPA Call | 333120 | BANK GRADER CHOPPER A/C TROUBLESHOOTING | $85,190 | $85,190 | October 4, 2024 | November 22, 2024 | Memphis, TN | usaspending.gov |
| W912EQ26FA044 | Department of Defense | BPA Call | 333120 | BAND GRADER REPAIRS ARE REQUIRED | $15,525 | $15,525 | May 1, 2026 | June 1, 2026 | Memphis, TN | usaspending.gov |
| W912EQ25F0013 | Department of Defense | BPA Call | 333120 | FY 25 ASSESSMENT OF BGU 1 | $13,800 | $13,800 | February 18, 2025 | February 18, 2026 | Memphis, TN | usaspending.gov |
| W9123724F0008 | Department of Defense | BPA Call | 811310 | ONSITE TESTING AND ADJUSTMENTS OF THE HOIST CONTROLLERS FOR THE DERRICKBOAT KOLBER OWNED BY THE U.S. ARMY CORPS OF ENGINEERS BUFFALO DISTRIC | $10,999 | $10,999 | November 1, 2023 | November 30, 2023 | Cleveland, OH | usaspending.gov |
| W912EK22P0044 | Department of Defense | Purchase Order | 333120 | ANNUAL CRANE INSPECTION, BASE | $10,144 | $46,719 | April 13, 2022 | December 31, 2023 | Pleasant Valley, IA | usaspending.gov |
| W912ES24P0054 | Department of Defense | Purchase Order | 811310 | SEATRAX CRANE REPAIR | $9,372 | $9,372 | February 13, 2024 | February 23, 2024 | Hastings, MN | usaspending.gov |
| W912ES26PA091 | Department of Defense | Purchase Order | 811310 | SEATRAX ANNUAL INSPECTION | $8,625 | $5,175 | July 6, 2026 | July 16, 2026 | Eastman, WI | usaspending.gov |
| W912P425PA006 | Department of Defense | Purchase Order | 339999 | W81EU652246166 | $8,625 | $8,625 | September 3, 2025 | October 30, 2025 | Cleveland, OH | usaspending.gov |
| W9123725FA003 | Department of Defense | BPA Call | 811310 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPPLIES AND SUPERVISION NECESSARY TO PERFORM ENGINEERING SERVICES FOR THE MEDIUM CAPACITY FLE | $6,000 | $6,000 | March 7, 2025 | April 13, 2025 | Pittsburgh, PA | usaspending.gov |
| W9123723A0029 | Department of Defense | BPA | 811310 | SEATRAX SERVICES BPA 2023-2028 FOR THE HUNTINGTON DISTRICT US ARMY CORPS OF ENGINEERS | $0 | $1,150,000 | August 23, 2023 | usaspending.gov | ||
| W912EQ24A0005 | Department of Defense | BPA | 333120 | BANK GRADER CRANE MAINTENANCE AND REPAIR | $0 | $750,000 | September 24, 2024 | usaspending.gov | ||
| W9123725F0082 | Department of Defense | BPA Call | 811310 | SEATRAX REPAIR & INSPECTION SERVICES, PITTSBURGH, PA. | $0 | $0 | March 7, 2025 | April 1, 2025 | Pittsburgh, PA | usaspending.gov |
| W9123723F0058 | Department of Defense | BPA Call | 811310 | SEATRAX TROUBLESHOOTING FOR THE MONALLO III BPA CALL | $-205 | $11,895 | December 27, 2022 | January 31, 2023 | Pittsburgh, PA | usaspending.gov |
| W9123723F0175 | Department of Defense | BPA Call | 811310 | MONALLO III SEATRAX GENERAL MAINTENANCE FOR THE MEDIUM CAPACITY FLEET, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTION DISTRICT. | $-286 | $91,084 | July 17, 2023 | August 4, 2023 | Pittsburgh, PA | usaspending.gov |
| W912ES23P0039 | Department of Defense | Purchase Order | 811310 | REPAIR OF BARGE MOUNTED CRANE | $-1,356 | $166,472 | April 4, 2023 | May 15, 2023 | Fountain City, WI | usaspending.gov |
| W912ES21P0071 | Department of Defense | Purchase Order | 811310 | ANNUAL INSPECTION OF SEATRAX 9801 CRANE | $-3,445 | $5,003 | July 8, 2021 | May 1, 2022 | Hastings, MN | usaspending.gov |
| W912ES21P0019 | Department of Defense | Purchase Order | 811310 | REPAIR OF SEATRAX CRANE | $-6,000 | $5,622 | January 11, 2021 | January 21, 2021 | Alma, WI | usaspending.gov |
| W912ES21P0100 | Department of Defense | Purchase Order | 811310 | OEM PARTS AND REPAIR SERVICES FOR SEATRAX 4591 | $-6,300 | $70,086 | September 23, 2021 | April 7, 2022 | Trempealeau, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333612
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.