Data / Federal awards / NAICS 811310 / STEWART & STEVENSON FDDA LLC
STEWART & STEVENSON FDDA LLC: 21 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STEWART & STEVENSON FDDA LLC (UEI T1DUJLFCBEW3), Fort Lauderdale, FL, received 21 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($1.1 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, 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.
- UEI
- T1DUJLFCBEW3
- Location
- Fort Lauderdale, FL
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $1.1 million
- First action in window
- 2023-11-06
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $556,734 |
| 336611 | Ship Building and Repairing | 7 | $304,488 |
| 333618 | Other Engine Equipment Manufacturing | 5 | $237,853 |
| 336612 | Boat Building | 1 | $3,050 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 20 | $1.1 million |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $352,933 |
| FY2025 | $256,021 |
| FY2026 | $493,170 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04024P50263B00 | Department of Homeland Security | Purchase Order | 336611 | ROLLS-ROYCE PRODUCTS | $275,037 | $275,037 | September 11, 2024 | November 29, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025P29208B00 | Department of Homeland Security | Purchase Order | 811310 | CYLINDER HEAD DIESEL | $191,263 | $191,263 | April 10, 2025 | September 30, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z04026P60197Y00 | Department of Homeland Security | Purchase Order | 333618 | MTU PARTS | $111,534 | $111,534 | December 17, 2025 | December 17, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P29242B00 | Department of Homeland Security | Purchase Order | 811310 | 2950 123905601 TURBOCHARGER LEFT | $88,965 | $88,965 | July 14, 2026 | August 1, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08026P29243B00 | Department of Homeland Security | Purchase Order | 811310 | 2950 123903341 TURBOCHARGER RIGHT | $82,707 | $82,707 | July 12, 2026 | August 12, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08026P20206B00 | Department of Homeland Security | Purchase Order | 333618 | 2540 12 408 5547 BRACKET | $65,343 | $65,343 | December 31, 2025 | March 9, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025P29521B00 | Department of Homeland Security | Purchase Order | 811310 | 2125405B4500ZB003 OIR NOZZLE FUEL INJECTION 2910 12-396-9474 | $64,758 | $64,758 | December 17, 2024 | March 1, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08026P20279B00 | Department of Homeland Security | Purchase Order | 811310 | 2950 123905601 TURBOCHARGER LEFT | $57,870 | $57,870 | September 23, 2026 | October 8, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P29217B00 | Department of Homeland Security | Purchase Order | 811310 | CYLINDER HEAD | $55,400 | $55,400 | February 22, 2024 | April 30, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08026P20899B00 | Department of Homeland Security | Purchase Order | 333618 | 2930-01-729-6030 PLATE SUPPORT 29312-400-5228 PLATE OIL COOLER, ENGINE | $38,494 | $38,494 | August 13, 2026 | October 15, 2026 | Baltimore, MD | usaspending.gov |
| 70Z08026P20219B00 | Department of Homeland Security | Purchase Order | 333618 | 5998 12 412 6831 | $22,482 | $22,482 | March 2, 2026 | March 6, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z04024P50254B00 | Department of Homeland Security | Purchase Order | 336611 | NSN: 4720-01-355-9202 HOSE, PREFORMED | $21,421 | $21,421 | July 17, 2024 | August 31, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08026P29239B00 | Department of Homeland Security | Purchase Order | 811310 | JACKET WATER PUMP/CORE EXCHANGE 2930 12 408 5714 | $15,769 | $15,769 | July 7, 2026 | August 1, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z04026PSBPL0023 | Department of Homeland Security | Purchase Order | 336611 | MAINTENANCE AND REPAIR ON 20301 | $5,651 | $5,651 | January 21, 2026 | March 21, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z04026PSBPL0003 | Department of Homeland Security | Purchase Order | 336611 | HAUL OUT | $4,355 | $4,355 | October 27, 2025 | December 27, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z04023PSBPL0102 | Department of Homeland Security | Purchase Order | 336612 | USCG SBPL 45' RBM CYLINDER HEAD INSPECTION | $3,050 | $8,575 | August 25, 2023 | November 25, 2023 | Panama City, FL | usaspending.gov |
| 70Z04026PSBPL0006 | Department of Homeland Security | Purchase Order | 336611 | SOFTWARE INSTALLATION | $0 | $6,017 | November 8, 2025 | January 8, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08020F13001B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF VARIOUS MAIN DIESEL ENGINE AND ELECTRONIC ENGINE CONTROL SYSTEM PARTS FOR THE MTU 8V396 DIESEL ENGINE SYSTEM. | $0 | $267 | October 23, 2019 | October 24, 2019 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08022PPBPL0012 | Department of Homeland Security | Purchase Order | 336611 | CGC WILLIAM FLORES SERVICE ON BOTH MDE AOF | $0 | $23,616 | March 1, 2022 | April 1, 2022 | Miami Beach, FL | usaspending.gov |
| SPM7LX11D9030 | Department of Defense | IDC | 336350 | 4600069761!PARTS KIT TRANSMISS | $0 | $1,669,637 | August 26, 2011 | usaspending.gov | ||
| 70Z08021PP45L0000 | Department of Homeland Security | Purchase Order | 336611 | CAT 3 LUBE OIL FOR QL3, QL4 TESTING | $-1,975 | $26,584 | September 8, 2021 | September 25, 2021 | Key West, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333618
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.