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Data / Federal awards / NAICS 336611 / SUNSET MARINE, INC.

SUNSET MARINE, INC.: 8 federal contract awards, $455,467 obligated (FY2024 to FY2027)

SUNSET MARINE, INC. (UEI EUNWXUJHH7U1), El Cajon, CA, received 8 federal prime contract awards with $455,467 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($455,467) and its largest code is NAICS 336611 Ship Building and Repairing.

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  • EUNWXUJHH7U1UEI
  • El Cajon, CALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $455,467Obligated
  • 2023-10-02First action in window
  • 2026-06-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing4$372,529
811490Other Personal and Household Goods Repair and Maintenance2$43,023
333618Other Engine Equipment Manufacturing1$34,906
811111General Automotive Repair1$5,010

Buying agencies

AgencyAwardsObligated
Department of Defense8$455,467

Obligations by fiscal year

Fiscal yearObligated
FY2024$263,285
FY2025$137,387
FY2026$54,796

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
H9224024P0062Department of DefensePurchase Order3366118M SUZUKI ENGINE SWAP$206,080$206,080July 16, 2024February 24, 2025El Cajon, CAusaspending.gov
H9224023P0107Department of DefensePurchase Order3366118M SUZUKI ENGINE SWAP$146,559$293,118September 14, 2023March 31, 2024El Cajon, CAusaspending.gov
N6133123F0139Department of DefenseDelivery Order811490LTI(S) - OPTION YEAR 03$43,023$49,923July 31, 2023September 29, 2023El Cajon, CAusaspending.gov
N5523626P0043Department of DefensePurchase Order333618SWRMC 410A PROCUREMENT OF OUTBOARD ENGINES FOR ALPHA DIVE BOATS C970$34,906$38,043May 26, 2026June 9, 2026San Diego, CAusaspending.gov
H9224026PE029Department of DefensePurchase Order336611CRAFT HULL REPAIRS$19,890$19,890March 30, 2026June 30, 2026El Cajon, CAusaspending.gov
N0024424P0234Department of DefensePurchase Order811111RHIB BOAT TRAILER MAITNENANCE$5,010$5,010July 11, 2024September 30, 2024San Diego, CAusaspending.gov
N6133120D0002Department of DefenseIDC811490ADDITIONAL REPAIRS. BASE YEAR$0$2,462,250November 13, 2019usaspending.gov
N6133124A0001Department of DefenseBPA336611REPAIR AND REFURBISHMENT OF SUZUKI OUTBOARD MOTORS LOCATED IN SAN DIEGO, CA$0$750,000October 23, 2023usaspending.gov

Also on SpecStream

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.