Data / Federal awards / NAICS 333923 / SPARROWS OFFSHORE LLC
SPARROWS OFFSHORE LLC: 13 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
SPARROWS OFFSHORE LLC (UEI WTMJXQSL4RB7), Houston, TX, received 13 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($3.3 million) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
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- UEI
- WTMJXQSL4RB7
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $3.3 million
- First action in window
- 2023-11-13
- Latest action
- 2025-08-05
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 | 12 | $3.3 million |
| 336611 | Ship Building and Repairing | 1 | $5,180 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $586,639 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08522DIBCT0001 | Department of Homeland Security | IDC | 333923 | OVERHAUL & REPAIR OF AMERICAN AERO OCEANMASTER CG-300 CRANE WHICH WOULD INCLUDE INSPECTIONS, REPAIR, AND PROVIDE MAINTENANCE AND ORIGINAL EQ | $600,000 | $9,538,041 | September 6, 2022 | usaspending.gov | ||
| 70Z08525FIBCT0062 | Department of Homeland Security | Delivery Order | 333923 | CGC SMILAX CRANE MAINTENANCE | $507,694 | $507,694 | April 7, 2025 | July 31, 2025 | Atlantic Beach, NC | usaspending.gov |
| 70Z08524FIBCT0093 | Department of Homeland Security | Delivery Order | 333923 | USCGC AXE (WLIC 75310) - INSPECT AND SERVICE CG 300 UPPER WORKS, DISASSEMBLING, INSPECTING, NDE, AND PRESERVING CG 300 CRANE BOOM BASE, BOOM | $426,364 | $426,364 | June 27, 2024 | December 23, 2024 | Houston, TX | usaspending.gov |
| 70Z08524FIBCT0121 | Department of Homeland Security | Delivery Order | 333923 | CGC CLAMP (WLIC 75306) CRANE OVERHAUL & ONSITE TECH SUPPORT | $423,031 | $423,031 | August 26, 2024 | September 30, 2024 | Galveston, TX | usaspending.gov |
| 70Z08524FIBCT0014 | Department of Homeland Security | Delivery Order | 333923 | USCGC HUDSON CG300 CRANE OVERHAUL. | $390,248 | $390,248 | December 18, 2023 | June 14, 2024 | Houston, TX | usaspending.gov |
| 70Z08524FIBCT0100 | Department of Homeland Security | Delivery Order | 333923 | US COAST GUARD CUTTER HAMMER (WLIC 75302) CG300 CRANE OVERHAUL & TECHNICAL ONSITE SERVICES. | $379,248 | $379,248 | August 5, 2024 | December 31, 2024 | Houston, TX | usaspending.gov |
| 70Z08524FIBCT0109 | Department of Homeland Security | Delivery Order | 333923 | GCG KENNEBEC (WLIC 802) - CG300 CRANE OVERHAUL & ON-SITE TECHNICIAN SUPPORT. | $367,242 | $367,242 | August 5, 2024 | September 30, 2024 | Houston, TX | usaspending.gov |
| 70Z08524FIBCT0084 | Department of Homeland Security | Delivery Order | 333923 | USCGC MALLET CG-300 CRANE GROOM | $105,561 | $105,561 | June 3, 2024 | August 2, 2024 | Corpus Christi, TX | usaspending.gov |
| 70Z08524FIBCT0074 | Department of Homeland Security | Delivery Order | 333923 | USCG KENNEBEC CRANE OVERHAUL | $59,141 | $59,141 | May 6, 2024 | July 10, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z08525FIBCT0010 | Department of Homeland Security | Delivery Order | 333923 | CGC SAGINAW CRANE OVERHAUL SUPPORT | $24,649 | $24,649 | December 16, 2024 | December 20, 2024 | Mobile, AL | usaspending.gov |
| 70Z08524FIBCT0036 | Department of Homeland Security | Delivery Order | 333923 | UNITED STATES COAST GUARD CUTTER VISE CRANE WINCH OVERHAUL. | $16,839 | $16,839 | January 20, 2024 | February 16, 2024 | Houston, TX | usaspending.gov |
| 70Z08525FIBCT0011 | Department of Homeland Security | Delivery Order | 333923 | ON-SITE TECH AND PARTS FOR USCGC MALLET | $9,543 | $9,543 | December 16, 2024 | December 20, 2024 | Corpus Christi, TX | usaspending.gov |
| 70Z08524PIBCT0014 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PIBCT0014 | $5,180 | $5,180 | November 30, 2023 | November 30, 2023 | Alameda, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 336611
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.