Data / Federal awards / NAICS 332410 / SEPARATOR SPARES & EQUIPMENT LLC
SEPARATOR SPARES & EQUIPMENT LLC: 151 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
SEPARATOR SPARES & EQUIPMENT LLC (UEI V7Q5XP69ZRH6), Houma, LA, received 151 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 332410 Power Boiler and Heat Exchanger Manufacturing.
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- V7Q5XP69ZRH6UEI
- Houma, LALocation
- Small BusinessBusiness size
- 151Contract awards
- $2.3 millionObligated
- 2023-10-02First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 22 | $1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $221,834 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 20 | $148,376 |
| 336611 | Ship Building and Repairing | 3 | $144,248 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 34 | $142,853 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 11 | $123,090 |
| 333248 | All Other Industrial Machinery Manufacturing | 3 | $91,681 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 3 | $88,910 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $59,500 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $32,241 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 141 | $1.9 million |
| Department of Homeland Security | 5 | $314,162 |
| Department of Commerce | 5 | $98,547 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $568,058 |
| FY2026 | $653,310 |
Contract awards
The 50 largest of 151 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08524P30023B00 | Department of Homeland Security | Purchase Order | 336413 | 3040 01-574-6978 PARTS KIT, STANDARD DRIVE | $221,834 | $221,834 | January 4, 2024 | August 8, 2024 | Houma, LA | usaspending.gov |
| SPE8E826P1047 | Department of Defense | Purchase Order | 332410 | 8512141316!COOLER,FLUID,INDUST | $210,000 | $210,000 | May 27, 2026 | December 14, 2026 | Houma, LA | usaspending.gov |
| SPE8E826P0216 | Department of Defense | Purchase Order | 332410 | 8511753394!COOLER,FLUID,INDUST | $152,308 | $152,308 | November 14, 2025 | June 2, 2026 | Houma, LA | usaspending.gov |
| SPE8E824P0463 | Department of Defense | Purchase Order | 332410 | 8510672309!COOLER,FLUID,INDUST | $146,550 | $146,550 | June 13, 2024 | February 18, 2025 | Houma, LA | usaspending.gov |
| SPE7L326P4306 | Department of Defense | Purchase Order | 339991 | 8512166192!GASKET ASSORTMENT | $108,000 | $108,000 | June 9, 2026 | January 25, 2027 | Houma, LA | usaspending.gov |
| N0040624P0529 | Department of Defense | Purchase Order | 336611 | OILY WATER SEPARATOR PARTS FOR T-AO VESSEL | $97,786 | $97,786 | June 3, 2024 | January 27, 2025 | Houma, LA | usaspending.gov |
| SPE8E825V1517 | Department of Defense | Purchase Order | 332410 | 8511585126!COOLER,FLUID,INDUST | $92,850 | $92,850 | August 19, 2025 | March 9, 2026 | Houma, LA | usaspending.gov |
| SPE7L724P3459 | Department of Defense | Purchase Order | 336390 | 8510882586!FILTER ELEMENT,FLUID | $79,917 | $79,917 | September 11, 2024 | November 12, 2024 | Houma, LA | usaspending.gov |
| SPE8E824P0403 | Department of Defense | Purchase Order | 332410 | 8510622388!COOLER,FLUID,INDUST | $59,875 | $59,875 | May 14, 2024 | December 2, 2024 | Houma, LA | usaspending.gov |
| N3220524P2282 | Department of Defense | Purchase Order | 333310 | N104B1/PM6/C GUEVARA USNS MCLEAN (TAKE 12) SEPARATOR BOWL | $59,500 | $59,500 | September 26, 2024 | January 26, 2026 | Norfolk, VA | usaspending.gov |
| SPE8E825V0892 | Department of Defense | Purchase Order | 332410 | 8511317180!COOLER,FLUID,INDUST | $44,600 | $44,600 | April 14, 2025 | December 22, 2025 | Houma, LA | usaspending.gov |
| SPE7M225V4710 | Department of Defense | Purchase Order | 333998 | 8511649319!FILTER ELEMENT,FLUI | $41,650 | $41,650 | September 17, 2025 | December 1, 2025 | Houma, LA | usaspending.gov |
| SPE7L024V3669 | Department of Defense | Purchase Order | 333612 | 8510578273!CLUTCH ASSEMBLY,FRI | $40,950 | $40,950 | April 17, 2024 | October 2, 2024 | Houma, LA | usaspending.gov |
| SPE8E825P0045 | Department of Defense | Purchase Order | 332410 | 8510938956!COOLER,FLUID,INDUST | $37,500 | $37,500 | October 10, 2024 | June 17, 2025 | Houma, LA | usaspending.gov |
| SPE8E825V0652 | Department of Defense | Purchase Order | 332410 | 8511224261!COOLER,FLUID,INDUST | $33,800 | $33,800 | March 3, 2025 | November 10, 2025 | Houma, LA | usaspending.gov |
| N0040624P0670 | Department of Defense | Purchase Order | 333248 | FUEL OIL SEPARATOR FOR T-AKE VESSEL | $31,890 | $31,890 | July 26, 2024 | February 17, 2025 | Houma, LA | usaspending.gov |
| 70Z08526P30067B00 | Department of Homeland Security | Purchase Order | 333248 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $30,150 | $30,150 | June 10, 2026 | September 30, 2026 | Houma, LA | usaspending.gov |
| SPE7M124V3477 | Department of Defense | Purchase Order | 333998 | 8510572122!MAGNET ASSEMBLY,FIL | $30,000 | $30,000 | April 15, 2024 | September 30, 2024 | Houma, LA | usaspending.gov |
| SPE8EE25V0459 | Department of Defense | Purchase Order | 314999 | 8511316425!FILTER ELEMENT,COA | $29,952 | $29,952 | April 14, 2025 | March 20, 2026 | Houma, LA | usaspending.gov |
| 1333MK25P0208 | Department of Commerce | Purchase Order | 333248 | PROVIDE DISK STACK FOR OILY WATER SEPARATOR ONBOARD THE NOAA SHIP FAIRWEATHER. | $29,642 | $29,642 | September 15, 2025 | December 31, 2025 | Houma, LA | usaspending.gov |
| SPE8E825V0872 | Department of Defense | Purchase Order | 332410 | 8511316369!COOLER,FLUID,INDUST | $29,400 | $29,400 | April 14, 2025 | December 22, 2025 | Houma, LA | usaspending.gov |
| N3220524P0288 | Department of Defense | Purchase Order | 333613 | N104A1/N751/N.BOWERS/USNS LENTHALL/WORM WHEEL/OIL SEPARATOR | $28,401 | $28,401 | August 1, 2024 | February 17, 2025 | Houma, LA | usaspending.gov |
| 70Z08526PLREP0320 | Department of Homeland Security | Purchase Order | 336611 | SEP SPARES | $28,380 | $28,380 | September 4, 2026 | November 27, 2026 | North Charleston, SC | usaspending.gov |
| SPE8E825P0074 | Department of Defense | Purchase Order | 332410 | 8510962592!COOLER,FLUID,INDUST | $27,400 | $27,400 | October 23, 2024 | June 30, 2025 | Houma, LA | usaspending.gov |
| SPE8E826V0998 | Department of Defense | Purchase Order | 332410 | 8512105240!COOLER,FLUID,INDUST | $26,000 | $26,000 | May 11, 2026 | November 30, 2026 | Houma, LA | usaspending.gov |
| SPE7L024V7017 | Department of Defense | Purchase Order | 333612 | 8510899913!CLUTCH ASSEMBLY,FRI | $24,660 | $24,660 | September 17, 2024 | February 25, 2025 | Houma, LA | usaspending.gov |
| SPE7L725V0929 | Department of Defense | Purchase Order | 336390 | 8511332214!FILTER ELEMENT,FLUI | $23,920 | $23,920 | April 21, 2025 | September 18, 2025 | Houma, LA | usaspending.gov |
| SPE8E826P1117 | Department of Defense | Purchase Order | 332410 | 8512163403!COOLER,FLUID,INDUST | $23,471 | $23,471 | June 11, 2026 | December 28, 2026 | Houma, LA | usaspending.gov |
| SPE7L124V7654 | Department of Defense | Purchase Order | 333612 | 8510770737!CLUTCH ASSEMBLY,FRI | $23,300 | $23,300 | July 22, 2024 | March 29, 2025 | Houma, LA | usaspending.gov |
| SPE8E825V0730 | Department of Defense | Purchase Order | 332410 | 8511274515!COOLER,FLUID,INDUST | $22,500 | $22,500 | March 25, 2025 | December 1, 2025 | Houma, LA | usaspending.gov |
| 1333MK25P0099 | Department of Commerce | Purchase Order | 333132 | REPLACEMENT PARTS FOR THE OILY WATER SEPARATOR IN THE ENGINE ROOM ON BOARD THE SHIP. MANUFACTURER: SEPARATOR SPARES AND EQUIPMENT LLC QTY: 2 | $21,911 | $21,911 | April 24, 2025 | August 31, 2025 | Houma, LA | usaspending.gov |
| SPE7M124P2693 | Department of Defense | Purchase Order | 333998 | 8510387622!FILTER-SEPARATOR,LI | $21,600 | $21,600 | January 19, 2024 | June 18, 2024 | Houma, LA | usaspending.gov |
| SPE8E824P0240 | Department of Defense | Purchase Order | 332410 | 8510470244!COOLER,FLUID,INDUST | $20,500 | $20,500 | February 27, 2024 | September 16, 2024 | Houma, LA | usaspending.gov |
| 70Z08024P21528B00 | Department of Homeland Security | Purchase Order | 423720 | BOWL SEDIMENT | $19,673 | $19,673 | August 16, 2024 | November 25, 2024 | Houma, LA | usaspending.gov |
| SPE8E825V1496 | Department of Defense | Purchase Order | 332410 | 8511578044!COOLER,FLUID,INDUST | $19,240 | $19,240 | August 15, 2025 | March 3, 2026 | Houma, LA | usaspending.gov |
| N0040624P0018 | Department of Defense | Purchase Order | 336611 | OIL SEPARATOR PARTS FOR T-AKE VESSEL. | $18,083 | $18,083 | October 30, 2023 | November 16, 2023 | Houma, LA | usaspending.gov |
| 1333MK24P0074 | Department of Commerce | Purchase Order | 332911 | PROVIDE OWS AND EVAPORATOR PARTS FOR NOAA SHIP HENRY BIGELOW PER ATTACHED REQUIRED VENDOR: SEPARATOR SPARES & EQUIPMENT, LLC 144 INTRACOASTA | $17,542 | $17,542 | April 9, 2024 | June 4, 2024 | Houma, LA | usaspending.gov |
| SPE8E825V0657 | Department of Defense | Purchase Order | 332410 | 8511224503!CORE ASSEMBLY,FLUID | $17,400 | $17,400 | March 3, 2025 | November 10, 2025 | Houma, LA | usaspending.gov |
| SPE8E826V1015 | Department of Defense | Purchase Order | 332410 | 8512105547!COOLER,FLUID,INDUST | $16,700 | $16,700 | May 11, 2026 | November 30, 2026 | Houma, LA | usaspending.gov |
| N3220524P2265 | Department of Defense | Purchase Order | 423830 | N104A3 / PM1 / S. BRYAN / USNS HARVEY MILK / SPARE PARTS | $16,583 | $16,583 | September 23, 2024 | July 14, 2025 | Norfolk, VA | usaspending.gov |
| 1305M224F0409 | Department of Commerce | Delivery Order | 562998 | HENRY BIGELOW - WESTFALIA OWS PARTS ORDER. | $15,930 | $15,930 | August 27, 2024 | November 18, 2024 | Houma, LA | usaspending.gov |
| SPE8E825P0559 | Department of Defense | Purchase Order | 332410 | 8511307339!COOLER,FLUID,INDUST | $15,100 | $15,100 | April 9, 2025 | December 15, 2025 | Houma, LA | usaspending.gov |
| 70Z08025P20585B00 | Department of Homeland Security | Purchase Order | 333998 | 2125405B4500AG176 MEASURING CELL 4440 01-664-2000 | $14,125 | $14,125 | April 1, 2025 | May 29, 2025 | Houma, LA | usaspending.gov |
| 1305M225F0178 | Department of Commerce | Delivery Order | 562998 | ADD A NEW TASK TO CONTRACT 1305M223DNMAN0025 OILY WATER SEPARATOR ANNUAL SERVICE FOR NOAA SHIP PISCES. OR-25-00508 APPROVED 4/15/25. | $13,523 | $13,523 | April 28, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| SPE7L324V6271 | Department of Defense | Purchase Order | 336411 | 8510675344!FILTER ELEMENT,INTA | $13,398 | $13,398 | June 4, 2024 | October 4, 2024 | Houma, LA | usaspending.gov |
| SPE8E824P0450 | Department of Defense | Purchase Order | 332410 | 8510664009!COOLER,FLUID,INDUST | $13,225 | $13,225 | May 30, 2024 | January 10, 2025 | Houma, LA | usaspending.gov |
| SPE8E826V0131 | Department of Defense | Purchase Order | 332410 | 8511731896!COOLER,FLUID,INDUST | $13,001 | $13,001 | October 30, 2025 | May 18, 2026 | Houma, LA | usaspending.gov |
| SPE7M126V5597 | Department of Defense | Purchase Order | 333914 | 8511889556!PUMP UNIT,CENTRIFUG | $11,340 | $11,340 | January 28, 2026 | June 15, 2026 | Houma, LA | usaspending.gov |
| SPE7M126V1146 | Department of Defense | Purchase Order | 333998 | 8511715283!FILTER ELEMENT,FLUI | $9,620 | $9,620 | October 21, 2025 | April 7, 2026 | Houma, LA | usaspending.gov |
| SPE8E825V1498 | Department of Defense | Purchase Order | 332410 | 8511578252!COOLER,FLUID,INDUST | $9,550 | $9,550 | August 15, 2025 | March 3, 2026 | Houma, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 332410
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333998
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.