Data / Federal awards / NAICS 541519 / WARTSILA VOYAGE AMERICAS, INC.
WARTSILA VOYAGE AMERICAS, INC.: 6 federal contract awards, $721,151 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WARTSILA VOYAGE AMERICAS, INC. (UEI F1SMFGG8C797), Melbourne, FL, received 6 federal prime contract awards with $721,151 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($691,826) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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
- F1SMFGG8C797
- Location
- Melbourne, FL
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $721,151
- First action in window
- 2024-07-03
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $525,341 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $129,105 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $37,380 |
| 334111 | Electronic Computer Manufacturing | 1 | $25,000 |
| 517410 | Satellite Telecommunications | 1 | $4,325 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 4 | $691,826 |
| Department of Commerce | 1 | $25,000 |
| Department of Defense | 1 | $4,325 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $317,970 |
| FY2025 | $340,310 |
| FY2026 | $62,871 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JF721C000041 | Department of Transportation | Definitive Contract | 541519 | WARTSILA / TRANSAS EXTENDED MAINTENANCE BASE YEAR (2021-2022) DATE: 23 APRIL 2021 BASE YEAR - TRANSERV ANNUAL MAINTENANCE SERVICES. PC: ACD- | $340,841 | $795,296 | September 15, 2021 | December 14, 2026 | Great Neck, NY | usaspending.gov |
| 693JF725P000036 | Department of Transportation | Purchase Order | 541519 | WARTSILA BOWDITCH HALL MTL FULL TECH REFRESH QUOTE: ACD TUS C 01024 Q003 UEI# F1SMFGG8C797 | $184,500 | $184,500 | May 28, 2025 | May 27, 2026 | Great Neck, NY | usaspending.gov |
| 693JF724P000050 | Department of Transportation | Purchase Order | 423430 | GMDSS (TGS 9) CPU REFRESH FOR UNITED STATES MERCHANT MARINE ACADEMY | $129,105 | $129,105 | September 22, 2024 | September 21, 2025 | Great Neck, NY | usaspending.gov |
| 693JF724P000054 | Department of Transportation | Purchase Order | 423860 | WARTSILA INSTALLATION OF A NEW ECDIS (ELECTRONIC CHART DISPLAY AND INFORMATION SYSTEM) ON BOARD KINGS POINTER IAW PROJECT CODE PROJECT CODE: | $37,380 | $37,380 | July 16, 2024 | August 15, 2024 | Great Neck, NY | usaspending.gov |
| 1305M226P0205 | Department of Commerce | Purchase Order | 334111 | NAVI-SAILOR 5000 TABLETOP ECDIS | $25,000 | $25,000 | August 3, 2026 | October 31, 2026 | Melbourne, FL | usaspending.gov |
| N4044325P0027 | Department of Defense | Purchase Order | 517410 | PM4-N104D-MATTHEW BRUCE-USNS MERCY ECDIS ANNUAL | $4,325 | $4,325 | January 24, 2025 | February 9, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 423860
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.