Data / Federal awards / NAICS 333923 / SMITH-BERGER MARINE, INC
SMITH-BERGER MARINE, INC: 120 federal contract awards, $820,069 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SMITH-BERGER MARINE, INC (UEI JTH3J9CNJBG5), Seattle, WA, received 120 federal prime contract awards with $820,069 obligated in fiscal years 2024 to 2027, from 3 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($677,398) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
The request: Every federal contract awarded under NAICS 333923, 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.
- JTH3J9CNJBG5UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 120Contract awards
- $820,069Obligated
- 2023-10-16First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 26 | $316,014 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 28 | $124,071 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $79,348 |
| 332510 | Hardware Manufacturing | 14 | $78,823 |
| 332991 | Ball and Roller Bearing Manufacturing | 3 | $76,648 |
| 336611 | Ship Building and Repairing | 2 | $66,535 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $31,140 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 14 | $24,531 |
| 332613 | Spring Manufacturing | 5 | $6,215 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 11 | $5,251 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 115 | $677,398 |
| Department of Homeland Security | 4 | $108,155 |
| Department of Commerce | 1 | $34,516 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,367 |
| FY2025 | $288,732 |
| FY2026 | $514,970 |
Contract awards
The 50 largest of 120 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EQ25P0009 | Department of Defense | Purchase Order | 332991 | 14" SHEAVE - B56266 | $76,312 | $76,312 | February 20, 2025 | March 31, 2026 | Memphis, TN | usaspending.gov |
| N3220526P5032 | Department of Defense | Purchase Order | 332999 | BALANCED FAIRLEAD OVERHAUL KANAWHA FY26 MTA MOR WI542 | $44,832 | $44,832 | May 22, 2026 | September 11, 2026 | Seattle, WA | usaspending.gov |
| 70Z08525PLREP0253 | Department of Homeland Security | Purchase Order | 336611 | CGC HEALY SNATCH BLOCK SERVICE AND REPAIR | $42,011 | $42,011 | May 12, 2025 | June 18, 2025 | Seattle, WA | usaspending.gov |
| SPE8EE26P7062 | Department of Defense | Purchase Order | 333923 | 8512184471!ROLLER,ROLLER FAIRL | $40,414 | $40,414 | June 16, 2026 | November 3, 2026 | Seattle, WA | usaspending.gov |
| SPE8EE26V0725 | Department of Defense | Purchase Order | 333923 | 8512194215!ROLLER,ROLLER FAIRL | $40,414 | $40,414 | June 18, 2026 | October 8, 2026 | Seattle, WA | usaspending.gov |
| SPE8EE26P0595 | Department of Defense | Purchase Order | 333923 | 8512198630!ROLLER,ROLLER FAIRL | $40,414 | $40,414 | June 25, 2026 | November 12, 2026 | Seattle, WA | usaspending.gov |
| 1333MK25P0016 | Department of Commerce | Purchase Order | 332999 | WORKSPACE FOR ALL MAINTENANCE AND SHIP OPS FOR OKEANOS EXPLORER UNDER THE SAP LIMIT FOR MOAB | $34,516 | $34,516 | November 15, 2024 | March 30, 2025 | Seattle, WA | usaspending.gov |
| 70Z08526P40210B00 | Department of Homeland Security | Purchase Order | 333618 | SWITCH, PROXIMITY / 5930-01-617-1334. | $31,140 | $31,140 | August 5, 2026 | October 23, 2026 | Seattle, WA | usaspending.gov |
| 70Z08526P40030B00 | Department of Homeland Security | Purchase Order | 336611 | PURCHASE OF 02 3940 01-526-5592 BLOCK, TACKLE, FOR DRUM POWER/ 04 5330 01-287-2826 SEAL, PLAIN ENCASED/ 02 3110 01-644-9670 BEARING CUP, SHE | $24,524 | $24,524 | April 9, 2026 | May 9, 2026 | Seattle, WA | usaspending.gov |
| SPE7L125P7825 | Department of Defense | Purchase Order | 332510 | 8511476623!PLATE,MOUNTING | $21,970 | $21,970 | July 1, 2025 | November 18, 2025 | Seattle, WA | usaspending.gov |
| SPE8EE26P0594 | Department of Defense | Purchase Order | 333923 | 8512197970!ROLLER,ROLLER FAIRL | $20,207 | $20,207 | June 24, 2026 | October 14, 2026 | Seattle, WA | usaspending.gov |
| SPE8EE26P7063 | Department of Defense | Purchase Order | 333923 | 8512195579!ROLLER,ROLLER FAIRL | $20,207 | $20,207 | June 23, 2026 | October 13, 2026 | Seattle, WA | usaspending.gov |
| SPE8EE26P0621 | Department of Defense | Purchase Order | 333923 | 8512216835!FAIRLEAD,SHEAVE | $19,852 | $19,852 | July 1, 2026 | September 23, 2026 | Seattle, WA | usaspending.gov |
| SPE8EE26P0624 | Department of Defense | Purchase Order | 333923 | 8512218281!FAIRLEAD,SHEAVE | $15,548 | $15,548 | July 2, 2026 | September 24, 2026 | Seattle, WA | usaspending.gov |
| SPE8EE26V0762 | Department of Defense | Purchase Order | 333923 | 8512222339!FAIRLEAD,SHEAVE | $15,548 | $15,548 | July 6, 2026 | September 28, 2026 | Seattle, WA | usaspending.gov |
| SPE7L125V9577 | Department of Defense | Purchase Order | 332510 | 8511414228!PLATE,MOUNTING | $12,696 | $12,696 | May 30, 2025 | September 8, 2025 | Seattle, WA | usaspending.gov |
| SPE8EE26P0622 | Department of Defense | Purchase Order | 333923 | 8512216917!FAIRLEAD,SHEAVE | $12,576 | $12,576 | July 1, 2026 | September 23, 2026 | Seattle, WA | usaspending.gov |
| SPE8EE26P7021 | Department of Defense | Purchase Order | 333923 | 8511860102!ROLLER,ROLLER FAIRL | $11,862 | $11,862 | January 14, 2026 | May 14, 2026 | Seattle, WA | usaspending.gov |
| SPE8EE26P0563 | Department of Defense | Purchase Order | 333923 | 8512173420!ROLLER,ROLLER FAIRL | $11,862 | $11,862 | June 11, 2026 | October 1, 2026 | Seattle, WA | usaspending.gov |
| SPE7L126V4019 | Department of Defense | Purchase Order | 332510 | 8511844628!PLATE,MOUNTING | $11,483 | $11,483 | January 6, 2026 | May 6, 2026 | Seattle, WA | usaspending.gov |
| SPE7L026V0013 | Department of Defense | Purchase Order | 332510 | 8511687599!PLATE,MOUNTING | $11,483 | $11,483 | October 6, 2025 | February 3, 2026 | Seattle, WA | usaspending.gov |
| 70Z08525P40008B00 | Department of Homeland Security | Purchase Order | 332722 | 5315 01-659-7133 PIN, FLAG BLOCK | $10,480 | $10,480 | January 10, 2025 | March 25, 2025 | Seattle, WA | usaspending.gov |
| SPE8EE26P0625 | Department of Defense | Purchase Order | 333923 | 8512218666!FAIRLEAD,SHEAVE | $9,543 | $9,543 | July 2, 2026 | September 24, 2026 | Seattle, WA | usaspending.gov |
| SPE7L326V3868 | Department of Defense | Purchase Order | 333612 | 8512178392!PULLEY,GROOVE | $8,342 | $8,342 | June 11, 2026 | September 3, 2026 | Seattle, WA | usaspending.gov |
| SPE7L426V0573 | Department of Defense | Purchase Order | 333612 | 8511820899!PULLEY,GROOVE | $8,342 | $8,342 | December 17, 2025 | March 17, 2026 | Seattle, WA | usaspending.gov |
| SPE7L425P1163 | Department of Defense | Purchase Order | 333612 | 8511154621!PULLEY,GROOVE | $8,342 | $8,342 | January 30, 2025 | May 12, 2025 | Seattle, WA | usaspending.gov |
| SPE7L426V2028 | Department of Defense | Purchase Order | 333612 | 8512214244!PULLEY,GROOVE | $8,342 | $8,342 | June 30, 2026 | September 22, 2026 | Seattle, WA | usaspending.gov |
| SPE7M425P2996 | Department of Defense | Purchase Order | 333612 | 8511224931!PULLEY,GROOVE | $8,342 | $8,342 | March 5, 2025 | June 13, 2025 | Seattle, WA | usaspending.gov |
| SPE4A624P1630 | Department of Defense | Purchase Order | 332722 | 8510211275!NUT,PLAIN,HEXAGON | $7,820 | $7,820 | October 16, 2023 | January 24, 2024 | Seattle, WA | usaspending.gov |
| SPE7L426P0392 | Department of Defense | Purchase Order | 333612 | 8511777280!PULLEY,GROOVE | $5,682 | $5,682 | November 25, 2025 | February 23, 2026 | Seattle, WA | usaspending.gov |
| SPE7L125V7245 | Department of Defense | Purchase Order | 333612 | 8511302076!PULLEY,GROOVE | $5,682 | $5,682 | April 7, 2025 | July 16, 2025 | Seattle, WA | usaspending.gov |
| SPE7L025P1238 | Department of Defense | Purchase Order | 333612 | 8511249496!PULLEY,GROOVE | $5,682 | $5,682 | March 14, 2025 | June 23, 2025 | Seattle, WA | usaspending.gov |
| SPE7L025P1416 | Department of Defense | Purchase Order | 333612 | 8511314537!PULLEY,GROOVE | $5,682 | $5,682 | April 13, 2025 | July 22, 2025 | Seattle, WA | usaspending.gov |
| SPE7M126V4006 | Department of Defense | Purchase Order | 333612 | 8511828160!PULLEY,GROOVE | $5,682 | $5,682 | December 19, 2025 | March 19, 2026 | Seattle, WA | usaspending.gov |
| SPE7L426V1973 | Department of Defense | Purchase Order | 333612 | 8512205805!PULLEY,GROOVE | $5,682 | $5,682 | June 25, 2026 | September 17, 2026 | Seattle, WA | usaspending.gov |
| SPE7L425V1293 | Department of Defense | Purchase Order | 333612 | 8511190547!PULLEY,GROOVE | $5,682 | $5,682 | February 14, 2025 | May 27, 2025 | Seattle, WA | usaspending.gov |
| SPE7L126V091M | Department of Defense | Purchase Order | 333612 | 8512217272!PULLEY,GROOVE | $5,682 | $5,682 | July 2, 2026 | September 24, 2026 | Seattle, WA | usaspending.gov |
| SPE7L125V6729 | Department of Defense | Purchase Order | 332510 | 8511277890!COLLAR,SHAFT | $5,241 | $5,241 | March 26, 2025 | May 15, 2025 | Seattle, WA | usaspending.gov |
| SPE8EE26P0585 | Department of Defense | Purchase Order | 333923 | 8512192611!SWIVEL HEAD | $4,987 | $4,987 | June 18, 2026 | September 10, 2026 | Seattle, WA | usaspending.gov |
| SPE8EE26P7020 | Department of Defense | Purchase Order | 333923 | 8511859901!SWIVEL HEAD | $4,987 | $4,987 | January 14, 2026 | May 14, 2026 | Seattle, WA | usaspending.gov |
| SPE7L025P1563 | Department of Defense | Purchase Order | 333612 | 8511359658!PULLEY,GROOVE | $4,963 | $4,963 | May 5, 2025 | June 19, 2025 | Seattle, WA | usaspending.gov |
| SPE8EE26P7029 | Department of Defense | Purchase Order | 333923 | 8511925887!FAIRLEAD,SHEAVE | $4,963 | $4,963 | February 18, 2026 | May 19, 2026 | Seattle, WA | usaspending.gov |
| SPE7L426V1979 | Department of Defense | Purchase Order | 333612 | 8512205867!PULLEY,GROOVE | $4,963 | $4,963 | June 25, 2026 | August 6, 2026 | Seattle, WA | usaspending.gov |
| SPE7M126V4022 | Department of Defense | Purchase Order | 333612 | 8511828232!PULLEY,GROOVE | $4,963 | $4,963 | December 19, 2025 | March 19, 2026 | Seattle, WA | usaspending.gov |
| SPE7L025P1339 | Department of Defense | Purchase Order | 333612 | 8511288973!PULLEY,GROOVE | $4,963 | $4,963 | April 1, 2025 | May 16, 2025 | Seattle, WA | usaspending.gov |
| SPE8EE26P0586 | Department of Defense | Purchase Order | 333923 | 8512193385!FAIRLEAD,SHEAVE | $4,963 | $4,963 | June 18, 2026 | September 10, 2026 | Seattle, WA | usaspending.gov |
| SPE7L025P1033 | Department of Defense | Purchase Order | 332510 | 8511171449!PLATE,MOUNTING | $4,232 | $4,232 | February 6, 2025 | April 22, 2025 | Seattle, WA | usaspending.gov |
| SPE8EE26P0587 | Department of Defense | Purchase Order | 333923 | 8512193853!FAIRLEAD,SHEAVE | $4,192 | $4,192 | June 18, 2026 | September 10, 2026 | Seattle, WA | usaspending.gov |
| SPE8EE26P0616 | Department of Defense | Purchase Order | 333923 | 8512212916!FAIRLEAD,SHEAVE | $4,192 | $4,192 | June 30, 2026 | September 22, 2026 | Seattle, WA | usaspending.gov |
| SPE8EE26P7033 | Department of Defense | Purchase Order | 333923 | 8511942137!FAIRLEAD,SHEAVE | $4,192 | $4,192 | February 26, 2026 | May 27, 2026 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 333612
- Open opportunities under NAICS 332999
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.