Data / Federal awards / NAICS 811310 / WESTERN BRANCH DIESEL, LLC
WESTERN BRANCH DIESEL, LLC: 31 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTERN BRANCH DIESEL, LLC (UEI NE6PN81PNSA3), Portsmouth, VA, received 31 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($6.6 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
- NE6PN81PNSA3
- Location
- Portsmouth, VA
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $8.3 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-17
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 | 8 | $6.6 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 10 | $1.7 million |
| 336611 | Ship Building and Repairing | 5 | $55,661 |
| 335312 | Motor and Generator Manufacturing | 1 | $38,877 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $13,443 |
| 333618 | Other Engine Equipment Manufacturing | 5 | $8,555 |
| 336612 | Boat Building | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $6.6 million |
| Department of Defense | 15 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3.7 million |
| FY2026 | $1.6 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04025F51664B00 | Department of Homeland Security | Delivery Order | 811310 | OPEN INSPECT AND REPORT X 13, ENGINE MANDATORY PARTS. OPEN AND INSPECT REPORTS X 8, ENGINE MANDATORY PARTS. | $2,515,061 | $2,515,061 | February 18, 2025 | November 8, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F51701B00 | Department of Homeland Security | Delivery Order | 811310 | OVERHAUL OF 9 PORT AND 9 STARBOARD ENGINES. | $2,192,603 | $2,192,603 | May 16, 2024 | November 23, 2024 | Dearborn, MI | usaspending.gov |
| 70Z04026F51641B00 | Department of Homeland Security | Delivery Order | 811310 | OPEN AND INSPECT REPORT, INCLUDING MANDATORY PARTS, BASE OVERHAUL AND DYNAMOMETER TESTING X 6 ENGINES. | $1,360,652 | $1,360,652 | June 23, 2026 | December 1, 2026 | Curtis Bay, MD | usaspending.gov |
| N4008525P0057 | Department of Defense | Purchase Order | 532490 | FIVE (5) 1000KW OR GREATER OUTPUT DIESEL GENERATORS TO SUPPORT FLEET OPERATIONS AT NAVAL STATION NORFOLK FROM 8/12/25 TO 12/08/25. | $421,670 | $421,670 | August 12, 2025 | December 8, 2025 | Norfolk, VA | usaspending.gov |
| 70Z04025P51810B00 | Department of Homeland Security | Purchase Order | 811310 | T&M PURCHASE ORDER FOR ALL 60 SERIES REPAIRS FOR FY25 | $304,495 | $304,495 | November 20, 2024 | November 19, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F4254 | Department of Defense | BPA Call | 532490 | TR_V3991F_YS: URGENT: (5) GENERATOR RENTALS FOR CS6 SUB-SUPP | $172,500 | $172,500 | November 27, 2023 | February 18, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F5073 | Department of Defense | BPA Call | 532490 | GENERATOR RENTAL ISO COMSUBRON6 | $172,500 | $172,500 | April 18, 2025 | July 11, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F4708 | Department of Defense | BPA Call | 532490 | TR_V3991F_YS: URGENT: (5) GENERATOR RENTALS FOR CS6 SUB-SUPP | $172,500 | $172,500 | February 19, 2024 | May 12, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F5388 | Department of Defense | BPA Call | 532490 | TR_V3991F_YS: URGENT: (5) GENERATOR RENTALS FOR CS6 SUB-SUPP | $172,500 | $172,500 | May 17, 2024 | August 8, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F6109 | Department of Defense | BPA Call | 532490 | X065 TR_V3991F_YS: (5) GENERATOR RENTALS FOR COMSUBRON - PIER 3 S | $172,500 | $172,500 | August 9, 2024 | October 31, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F4029 | Department of Defense | BPA Call | 532490 | GENERATOR RENTAL ISO COMSUBRON6 - PIER 3 | $172,500 | $172,500 | November 1, 2024 | January 23, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F4137 | Department of Defense | BPA Call | 532490 | GENERATOR RENTAL ISO COMSUBRON6 | $172,500 | $172,500 | January 24, 2025 | March 17, 2025 | Norfolk, VA | usaspending.gov |
| 70Z04024F51805B00 | Department of Homeland Security | Delivery Order | 811310 | OVERHAUL OF QTY 1 60 SERIES ENGINE AND RED GEAR | $117,282 | $117,282 | March 14, 2024 | August 30, 2024 | Portsmouth, VA | usaspending.gov |
| N4008525F0348 | Department of Defense | BPA Call | 532490 | NAVFAC MIDLANT PWD NORFOLK REQUIRES (5) 1000KW OR GREATER OUTPUT DIESEL GENERATORS TO SUPPORT FLEET OPERATIONS | $71,130 | $71,130 | July 12, 2025 | August 22, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08026P29013B00 | Department of Homeland Security | Purchase Order | 811310 | 2815-12-401-6623 CYLINDER HEAD DIESEL OVERHAUL | $54,955 | $54,955 | June 22, 2026 | November 30, 2026 | Canton, OH | usaspending.gov |
| N0018924P0607 | Department of Defense | Purchase Order | 335312 | GENERATORS | $38,877 | $38,877 | September 10, 2024 | September 25, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z04025PSBPL0056 | Department of Homeland Security | Purchase Order | 336611 | ENGINE REPAIR BOAT 20303 | $19,216 | $19,216 | April 29, 2025 | May 29, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z04026PSBPL0037 | Department of Homeland Security | Purchase Order | 336611 | ENGINE AND DRIVE REPAIR | $18,961 | $18,961 | February 19, 2026 | April 19, 2026 | Portsmouth, VA | usaspending.gov |
| N0038325PP170 | Department of Defense | Purchase Order | 336413 | NRP,QEC A026 | $13,443 | $13,443 | September 2, 2025 | December 1, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z04025PSBPL0031 | Department of Homeland Security | Purchase Order | 336611 | OUTDRIVE REMOVAL AND GIMBAL BEARING INSPECT REPAIR CB-L 20313, USCG THETIS | $12,380 | $12,380 | February 12, 2025 | March 12, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524P0002 | Department of Defense | Purchase Order | 333618 | ENGINE REPAIR | $6,417 | $6,417 | November 15, 2023 | February 13, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z04024F51705B00 | Department of Homeland Security | Delivery Order | 811310 | OVER AND ABOVE WORK/TECH SERVICE | $5,800 | $5,800 | August 7, 2024 | October 6, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z04026PSBPL0076 | Department of Homeland Security | Purchase Order | 336611 | TURBO INSTALLATION | $5,104 | $5,104 | June 17, 2026 | June 17, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z04024F51910B00 | Department of Homeland Security | Delivery Order | 333618 | TECH SERVICES REQUIRED AT HATTERAS INLET TO TROUBLESHOOT HULL 47244 | $3,138 | $3,138 | May 13, 2024 | June 13, 2024 | Hatteras, NC | usaspending.gov |
| 70Z04024F58751B00 | Department of Homeland Security | Delivery Order | 333618 | WARRANTY REPAIR ON PORT ENGINE 06VF222589. UPDATE 9/22: WARRANTY ORDER NOT NEEDED SO IT IS CLOSED. | $0 | $0 | October 20, 2023 | November 20, 2023 | La Push, WA | usaspending.gov |
| 70Z04024D51805B00 | Department of Homeland Security | IDC | 811310 | IDIQ CONTRACT FOR OVERHAUL OF MTU 60 SERIES MARINE ENGINE AND ATTACHED TWIN DISC REDUCTION GEAR IAW THE CONTRACT SPECIFICATION. | $0 | $26,097,716 | March 14, 2024 | usaspending.gov | ||
| 70Z04026PSBPL0044 | Department of Homeland Security | Purchase Order | 336611 | ENGINE REPAIR | $0 | $0 | March 6, 2026 | May 6, 2026 | Los Angeles, CA | usaspending.gov |
| 70Z04022D58750B00 | Department of Homeland Security | IDC | 333618 | IDIQ FOR THE REMANUFACTURING OF 6V92 ENGINES. ONE (1) 12-MONTH BASE PERIOD AND TWO (2) 12-MONTH OPTION PERIODS. | $0 | $5,638,350 | January 27, 2022 | usaspending.gov | ||
| N0016723A0044 | Department of Defense | BPA | 336612 | PCARD BPA | $0 | $665,000 | October 1, 2023 | usaspending.gov | ||
| SPMYM121P1679 | Department of Defense | Purchase Order | 333618 | N4215812025126 DIESEL ENGINE REPLACEMENT PARTS | $-1,000 | $12,737 | September 14, 2021 | December 6, 2021 | Portsmouth, VA | usaspending.gov |
| N4008520F6221 | Department of Defense | BPA Call | 532490 | RENTAL OF ONE DIESEL GETNERATOR | $-27,400 | $14,800 | September 28, 2020 | March 6, 2021 | Norfolk, VA | 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 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 336611
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.