Data / Federal awards / NAICS 326150 / TRELLEBORG MARINE SYSTEMS NORTH AMERICA, INC.
TRELLEBORG MARINE SYSTEMS NORTH AMERICA, INC.: 3 federal contract awards, $63,020 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRELLEBORG MARINE SYSTEMS NORTH AMERICA, INC. (UEI LHMJJ4L43NW1), Spring, TX, received 3 federal prime contract awards with $63,020 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($63,020) and its largest code is NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing.
The request: Every federal contract awarded under NAICS 326150, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LHMJJ4L43NW1
- Parent organization
- TRELLEBORG AB
- Location
- Spring, TX
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $63,020
- First action in window
- 2024-06-24
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 1 | $63,020 |
| 336612 | Boat Building | 1 | $0 |
| 332710 | Machine Shops | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $63,020 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63,020 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03624PCHAR0037 | Department of Homeland Security | Purchase Order | 326150 | FENDERS PURCHASE BASE CHARLESTON | $63,020 | $63,020 | July 25, 2024 | September 30, 2024 | North Charleston, SC | usaspending.gov |
| 47QSMS25D006W | General Services Administration | FSS | 336612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | April 1, 2025 | usaspending.gov | ||
| N6554010P5187 | Department of Defense | Purchase Order | 332710 | DDG SHIP SEPARATORS AND FOAM-FILLED FENDERS | $0 | $593,403 | July 6, 2010 | December 27, 2010 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 332710
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.