Data / Federal awards / NAICS 336611 / SPURS MARINE MANUFACTURING INC
SPURS MARINE MANUFACTURING INC: 12 federal contract awards, $718,221 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPURS MARINE MANUFACTURING INC (UEI DHKABBL4FE75), Fort Lauderdale, FL, received 12 federal prime contract awards with $718,221 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($448,321) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DHKABBL4FE75
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $718,221
- First action in window
- 2024-02-09
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 5 | $415,930 |
| 333517 | Machine Tool Manufacturing | 5 | $198,460 |
| 332510 | Hardware Manufacturing | 1 | $53,411 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $50,420 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $448,321 |
| Department of Homeland Security | 2 | $269,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $249,930 |
| FY2025 | $248,680 |
| FY2026 | $219,611 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04026P50504B00 | Department of Homeland Security | Purchase Order | 336611 | BLADE ROTARY CUTTER | $166,200 | $166,200 | August 13, 2026 | September 24, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P50282B00 | Department of Homeland Security | Purchase Order | 336611 | NSN: 2090-01-501-4303 BLADE, ROTARY CUTTER | $103,700 | $103,700 | August 8, 2024 | September 30, 2024 | Fort Lauderdale, FL | usaspending.gov |
| N4044326P0005 | Department of Defense | Purchase Order | 332510 | USNS KAISER PROPULSION SHAFT SPUR LINE CUTTERS. | $53,411 | $53,411 | February 20, 2026 | March 17, 2026 | San Diego, CA | usaspending.gov |
| N0040625PS255 | Department of Defense | Purchase Order | 333517 | SPUR CUTTERS FOR THE PORT AND STARBOARD PROPELLER SHAFT LINE AND NET CUTTER ASSEMBLIES. | $50,620 | $50,620 | July 3, 2025 | August 4, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N0040625PS302 | Department of Defense | Purchase Order | 333612 | T-AO LINE CUTTER SYSTEM PN - LV-60/48RMSC ACTION DESCRIPTION - N2162250994069 | $50,420 | $50,420 | July 16, 2025 | August 18, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N3220525P2363 | Department of Defense | Purchase Order | 333517 | USNS JOHN LENTHALL LINE CUTTER SYSTEM FISCAL YEAR 2025 | $50,420 | $50,420 | June 16, 2025 | July 15, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N3220524P2309 | Department of Defense | Purchase Order | 333517 | N104A/ PM1/ C. EDANOL/ LINE CUTTERS - USNS HENRY KAISER T-AO 187 | $48,810 | $48,810 | September 30, 2024 | October 21, 2024 | Fort Lauderdale, FL | usaspending.gov |
| N0040624P0542 | Department of Defense | Purchase Order | 336611 | PROPELLER SYSTEM BLADE | $48,810 | $48,810 | August 15, 2024 | August 30, 2024 | Fort Lauderdale, FL | usaspending.gov |
| N0040624P0234 | Department of Defense | Purchase Order | 336611 | SPUR CUTTERS | $48,610 | $48,610 | February 9, 2024 | March 15, 2024 | Fort Lauderdale, FL | usaspending.gov |
| N0040625P0020 | Department of Defense | Purchase Order | 336611 | SPUR CUTTERS FOR TAO VESSEL | $48,610 | $48,610 | January 8, 2025 | January 30, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N3220525P2306 | Department of Defense | Purchase Order | 333517 | USNS GUADALUPE LINE CUTTER SYSTEM | $48,610 | $48,610 | April 25, 2025 | April 25, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N3220523P2199 | Department of Defense | Purchase Order | 333517 | N104A1/PM1/N.BOWERS/T-AO LINE CUTTER SYSTEM LV-60/48R | $0 | $44,936 | July 27, 2023 | April 15, 2024 | Fort Lauderdale, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 332510
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.