Skip to the page
Get started free

Data / Federal awards / NAICS 332313 / WET TECH ENERGY INC

WET TECH ENERGY INC: 19 federal contract awards, $769,476 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WET TECH ENERGY INC (UEI J691KMXL2GM8), Maurice, LA, received 19 federal prime contract awards with $769,476 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($452,501) and its largest code is NAICS 332313 Plate Work Manufacturing.

The request: Every federal contract awarded under NAICS 332313, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch WET TECH ENERGY INC

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
J691KMXL2GM8
Location
Maurice, LA
Business size
Other Than Small Business
Contract awards
19
Obligated
$769,476
First action in window
2023-10-26
Latest action
2026-07-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332313Plate Work Manufacturing19$769,476

Buying agencies

AgencyAwardsObligated
Department of Homeland Security18$452,501
Department of the Interior1$316,975

Obligations by fiscal year

Fiscal yearObligated
FY2024$127,504
FY2025$328,116
FY2026$313,855

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P4526C0016Department of the InteriorDefinitive Contract332313STLI USPP MARITIME BUOYS$316,975$316,975June 15, 2026July 1, 2026Staten Island, NYusaspending.gov
70Z08425FDL950114Department of Homeland SecurityDelivery Order332313BUOY OVERHAUL AND MAINTENANCE$174,479$174,479April 10, 2025August 22, 2025Maurice, LAusaspending.gov
70Z08425FDL950006Department of Homeland SecurityDelivery Order332313D13 BUOY OVERHAUL AND MAINTENANCE$66,409$66,409December 4, 2024January 21, 2025Maurice, LAusaspending.gov
70Z08425FDL950103Department of Homeland SecurityDelivery Order332313AWARD TO ACQUIRE SERVICES FOR BUOY OVERHAUL AND MAINTENANCE. EXCEPTION 2(D) APPLIES.$63,336$63,336March 18, 2025May 17, 2025Maurice, LAusaspending.gov
70Z08424FDL950022Department of Homeland SecurityDelivery Order332313BUOY OVERHAUL$56,235$56,235December 14, 2023February 15, 2024Maurice, LAusaspending.gov
70Z08424FDL950098Department of Homeland SecurityDelivery Order332313BUOY OVERHAUL$47,308$47,308May 14, 2024August 21, 2024Maurice, LAusaspending.gov
70Z08424FDL950013Department of Homeland SecurityDelivery Order332313BUOY OVERHAUL$40,916$40,916December 5, 2023January 10, 2024Maurice, LAusaspending.gov
70Z08425FDL950068Department of Homeland SecurityDelivery Order332313BUOY OVERHAUL AND MAINTENANCE$39,803$39,803February 27, 2025May 16, 2025Maurice, LAusaspending.gov
70Z08420FPBR03600Department of Homeland SecurityDelivery Order332313BUOY OVERHAUL AND MAINTENANCE$1,865$1,169,965September 30, 2020August 15, 2025Maurice, LAusaspending.gov
70Z08425FDL950168Department of Homeland SecurityDelivery Order332313BUOY DISPOSAL FOR DISTRICT 13$900$900June 4, 2025July 4, 2025Maurice, LAusaspending.gov
70Z08421FLWM03500Department of Homeland SecurityDelivery Order332313BUOY MAINTENANCE AND OVERHAUL$0$67,700June 17, 2021August 9, 2021Maurice, LAusaspending.gov
70Z08420F10PBR021Department of Homeland SecurityDelivery Order332313DISTRICT FIVE BUOY REFURB PURCHASE OF 23 HULLS USING CONTRACT # 70Z08419DBHQ00700.$0$262,803June 3, 2020October 19, 2020Maurice, LAusaspending.gov
70Z08421DBHQ01700Department of Homeland SecurityIDC332313BUOY OVERHAUL FOR REGIONS 1, 2, 3, AND 4$0$7,422,410April 14, 2021usaspending.gov
70Z08425DWOPL0001Department of Homeland SecurityIDC332313BUOY OVERHAUL SERVICES FOR DISTRICT 13$0$3,207,865November 5, 2024usaspending.gov
70Z08422FDL950167Department of Homeland SecurityDelivery Order332313BUOY OVERHAUL AND MAINTENANCE$-281$286,904August 3, 2022January 4, 2023Maurice, LAusaspending.gov
70Z08423FDL950095Department of Homeland SecurityDelivery Order332313BUOY OVERHAUL$-3,120$191,899May 22, 2023February 6, 2024Maurice, LAusaspending.gov
70Z08423FDL950039Department of Homeland SecurityDelivery Order332313BUOY OVERHAUL AND MAINTENANCE$-5,854$279,414February 14, 2023July 31, 2023Maurice, LAusaspending.gov
70Z08423FDL950035Department of Homeland SecurityDelivery Order332313BUOY OVERHAUL AND MAINTENANCE$-10,821$227,396February 10, 2023July 14, 2023Maurice, LAusaspending.gov
70Z08423FDL950047Department of Homeland SecurityDelivery Order332313BUOY OVERHAUL AND MAINTENANCE$-18,675$103,940March 8, 2023May 8, 2023Maurice, LAusaspending.gov

Also on SpecStream

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.