Data / Federal awards / NAICS 333613 / ZF MARINE PROPULSION SYSTEMS MIRAMAR LLC
ZF MARINE PROPULSION SYSTEMS MIRAMAR LLC: 72 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZF MARINE PROPULSION SYSTEMS MIRAMAR LLC (UEI NQDNNRTEMR53), Miramar, FL, received 72 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Homeland Security ($3.0 million) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333613, 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
- NQDNNRTEMR53
- Parent organization
- ZEPPELIN-STIFTUNG
- Location
- Miramar, FL
- Business size
- Other Than Small Business
- Contract awards
- 72
- Obligated
- $4.1 million
- First action in window
- 2023-10-26
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 31 | $1.9 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 10 | $672,435 |
| 336611 | Ship Building and Repairing | 9 | $565,053 |
| 333618 | Other Engine Equipment Manufacturing | 11 | $444,575 |
| 336612 | Boat Building | 1 | $196,526 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $184,789 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 2 | $117,096 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $55,179 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $28,899 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 52 | $3 million |
| Department of Defense | 20 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.6 million |
| FY2026 | $736,551 |
Contract awards
The 50 largest of 72 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08025F13036B00 | Department of Homeland Security | Delivery Order | 333613 | PURCHASE OF ZF BW255 REDUCTION GEAR OVERHAULS. | $305,620 | $305,620 | May 28, 2025 | November 17, 2025 | Miramar, FL | usaspending.gov |
| 70Z08024F13051B00 | Department of Homeland Security | Delivery Order | 333613 | OVHL OF ZF REDUCTION GEAR. | $285,428 | $285,428 | July 2, 2024 | September 2, 2025 | Miramar, FL | usaspending.gov |
| 70Z08025F13035B00 | Department of Homeland Security | Delivery Order | 333613 | PURCHASE OF ZF BW255 REDUCTION GEAR OVERHAULS. | $283,559 | $283,559 | May 28, 2025 | October 23, 2025 | Miramar, FL | usaspending.gov |
| 70Z08024F13005B00 | Department of Homeland Security | Delivery Order | 333613 | PURCHASE OF OVERHAULED ZF BW255 REDUCTION GEARS, QTY 4 EA. | $281,979 | $281,979 | December 11, 2023 | July 5, 2024 | Miramar, FL | usaspending.gov |
| 70Z08026P20131B00 | Department of Homeland Security | Purchase Order | 333618 | 2940-12-393-7646 FILTER CARTRIDGE | $244,052 | $244,052 | August 20, 2026 | January 15, 2027 | Miramar, FL | usaspending.gov |
| 70Z08024FPBPL0020 | Department of Homeland Security | Delivery Order | 333613 | ZF GEARS - INSPECT/PRESERVE/REPACKAGE | $222,658 | $222,658 | September 17, 2024 | September 17, 2025 | Miramar, FL | usaspending.gov |
| W912PM24P0009 | Department of Defense | Purchase Order | 336612 | MURDEN PROPELLOR SHAFTS AND GEARBOX | $196,526 | $196,526 | November 3, 2023 | April 8, 2024 | Wilmington, NC | usaspending.gov |
| 70Z04024P50736B00 | Department of Homeland Security | Purchase Order | 336611 | 1. TRANSMISSION, HYDRAULIC | $155,980 | $155,980 | September 16, 2024 | December 19, 2024 | Germany | usaspending.gov |
| W9127N24P0097 | Department of Defense | Purchase Order | 336611 | PROCUREMENT OF REPLACEMENT LOWER GEARBOX | $139,996 | $139,996 | July 29, 2024 | February 17, 2025 | Portland, OR | usaspending.gov |
| 70Z08024F13053B00 | Department of Homeland Security | Delivery Order | 333613 | ZF BW255 REDUCTION GEAR OVERHAULS, QTY 2 EA. | $137,321 | $137,321 | July 9, 2024 | December 3, 2024 | Miramar, FL | usaspending.gov |
| N3220525P2276 | Department of Defense | Purchase Order | 811310 | USNS BURLINGTON | $132,201 | $132,201 | April 24, 2025 | June 4, 2025 | Philadelphia, PA | usaspending.gov |
| N3220525P2056 | Department of Defense | Purchase Order | 811310 | USNS BRUNSWICK 6 & NEWPORT 12 REDUCTION GEARS | $129,634 | $129,634 | April 10, 2025 | May 9, 2025 | Orange, TX | usaspending.gov |
| N3220525P2055 | Department of Defense | Purchase Order | 811310 | EPF USNS TRENTON 5 & USNS CARSON CITY 7 REDUCTION GEARS | $129,634 | $129,634 | April 10, 2025 | April 25, 2025 | Orange, TX | usaspending.gov |
| 70Z08025FPBPL0002 | Department of Homeland Security | Delivery Order | 333613 | ONBOARD TECH SUPPORT. | $127,793 | $127,793 | October 31, 2024 | March 3, 2025 | Miramar, FL | usaspending.gov |
| 70Z08026PPBPL0050 | Department of Homeland Security | Purchase Order | 336611 | SPEED INDICATOR | $127,628 | $127,628 | June 2, 2026 | June 3, 2026 | Key West, FL | usaspending.gov |
| 70Z08026P21612B00 | Department of Homeland Security | Purchase Order | 333613 | FILTER CARTRIDGE | $98,776 | $98,776 | December 5, 2025 | May 25, 2026 | Miramar, FL | usaspending.gov |
| W912PM25PA008 | Department of Defense | Purchase Order | 333996 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND SERVICES TO PROVIDE THE U.S. ARMY CORPS OF ENGINEERS, WILMINGTON DISTRICT DREDGE MURD | $91,266 | $91,266 | April 11, 2025 | July 18, 2025 | Wilmington, NC | usaspending.gov |
| 70Z08025P20249B00 | Department of Homeland Security | Purchase Order | 333618 | HEAT EXCHANGER | $82,664 | $82,664 | November 12, 2024 | September 16, 2025 | Miramar, FL | usaspending.gov |
| 70Z08026PPBPL0007 | Department of Homeland Security | Purchase Order | 336611 | REDUCTUION GEAR PARTS | $75,858 | $75,858 | April 8, 2026 | April 8, 2026 | Miami Beach, FL | usaspending.gov |
| 70Z08024P20372B00 | Department of Homeland Security | Purchase Order | 333998 | TRANSMISSION | $73,037 | $73,037 | May 10, 2024 | October 28, 2024 | Miramar, FL | usaspending.gov |
| N3220524P0191 | Department of Defense | Purchase Order | 811310 | N104C - PM8 - J. GREENE - USNS CHOCTAW COUNTY - PERFORM LAY UP INSPECTION OF REDUCTION GEAR. | $70,080 | $70,080 | March 26, 2024 | May 30, 2024 | Philadelphia, PA | usaspending.gov |
| 70Z08024P20617B00 | Department of Homeland Security | Purchase Order | 333618 | 2930 12 391 3431 COOLER LUBRICATION | $56,715 | $56,715 | December 14, 2023 | December 15, 2023 | Miramar, FL | usaspending.gov |
| W912PM26PA041 | Department of Defense | Purchase Order | 333613 | MURDEN TRANSMISSION REBUILD | $55,585 | $55,585 | February 27, 2026 | September 30, 2026 | Miramar, FL | usaspending.gov |
| N3220524P0007 | Department of Defense | Purchase Order | 333612 | PM8/N104B3/J.BRAY/USNS BURLINGTON ZF MARINE PARTS | $55,179 | $55,179 | November 21, 2023 | December 18, 2023 | Miramar, FL | usaspending.gov |
| N3220525P7038 | Department of Defense | Purchase Order | 811310 | USNS APALACHICOLA REDUCTION GEAR INSPECTION | $54,930 | $54,930 | August 7, 2025 | August 11, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08026P21629B00 | Department of Homeland Security | Purchase Order | 333998 | TROLLING DEVICE | $51,651 | $51,651 | December 19, 2025 | September 11, 2026 | Miramar, FL | usaspending.gov |
| 70Z08024FPBPL0007 | Department of Homeland Security | Delivery Order | 333613 | ONSITE TECHNICAL REPRESENTATIVE SUPPORT | $47,249 | $47,249 | November 14, 2023 | December 14, 2023 | Miramar, FL | usaspending.gov |
| 70Z08025P29002B00 | Department of Homeland Security | Purchase Order | 333618 | 2930-12-391-3431 COOLER, LUBRICATION OIL ENGINE | $42,189 | $42,189 | November 15, 2024 | November 20, 2024 | Miramar, FL | usaspending.gov |
| 70Z08023P29490B00 | Department of Homeland Security | Purchase Order | 811310 | 2930 12 391 3431 COOLER LUBRICATION | $41,470 | $82,655 | August 15, 2023 | August 29, 2023 | Miramar, FL | usaspending.gov |
| 70Z08026P29495B00 | Department of Homeland Security | Purchase Order | 811310 | 2126406B29PBRO194 OIR COOLER, LUBRICATION OIL ENGINE 2930 12-391-3431 | $35,867 | $35,867 | July 27, 2026 | December 1, 2026 | Miramar, FL | usaspending.gov |
| N3220524P0166 | Department of Defense | Purchase Order | 811310 | USNS APALACHICOLA REDUCTION GEARS | $32,806 | $32,806 | March 11, 2024 | March 30, 2024 | Mobile, AL | usaspending.gov |
| 70Z08025P20099B00 | Department of Homeland Security | Purchase Order | 333618 | 6620-12-335-5402 TRANSMITTER, SPEED | $31,600 | $31,600 | June 9, 2025 | August 29, 2025 | Miramar, FL | usaspending.gov |
| 70Z08024P20012B00 | Department of Homeland Security | Purchase Order | 333998 | 6110-12-391-9001 CONTROLLER ELECTRICAL | $30,886 | $30,886 | February 9, 2024 | April 30, 2024 | Miramar, FL | usaspending.gov |
| 70Z08024P20268B00 | Department of Homeland Security | Purchase Order | 333998 | CABLE ASSEMBLY | $29,216 | $29,216 | December 21, 2023 | March 25, 2024 | Miramar, FL | usaspending.gov |
| W9127N24P0001 | Department of Defense | Purchase Order | 333611 | ESSAYONS BOW THRUSTER SUPPORT AND REPAIR | $28,899 | $28,899 | October 23, 2023 | November 22, 2023 | Portland, OR | usaspending.gov |
| W912PM25P0024 | Department of Defense | Purchase Order | 811310 | DREDGE MURDEN TRANSMISSION INSPECTION | $27,540 | $27,540 | December 2, 2024 | May 1, 2025 | Wilmington, NC | usaspending.gov |
| 70Z08026P21068B00 | Department of Homeland Security | Purchase Order | 333996 | 4320-01-255-5339 PUMP ROTARY | $25,830 | $25,830 | June 18, 2026 | July 10, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08025P20117B00 | Department of Homeland Security | Purchase Order | 333618 | 2940-12-393-7646 FILTER CARTRIDGE | $24,593 | $24,593 | August 1, 2025 | August 31, 2025 | Miramar, FL | usaspending.gov |
| 70Z08025FPBPL0015 | Department of Homeland Security | Delivery Order | 333613 | ONSITE TECHNICAL SUPPORT. | $22,226 | $22,226 | June 4, 2025 | July 7, 2025 | Miramar, FL | usaspending.gov |
| 70Z08024P21534B00 | Department of Homeland Security | Purchase Order | 333618 | PLATE HEAT EXCHANGE | $22,107 | $22,107 | August 19, 2024 | February 5, 2025 | Miramar, FL | usaspending.gov |
| 70Z08026PPBPL0089 | Department of Homeland Security | Purchase Order | 333613 | CGC RAYMOND EVANS REDUCTION GEAR INSPECTION SERVICES | $20,771 | $20,771 | July 25, 2026 | July 30, 2026 | Key West, FL | usaspending.gov |
| 70Z08024PPBPL0135 | Department of Homeland Security | Purchase Order | 336611 | REDUCTION GEAR PARTS | $19,556 | $19,556 | August 27, 2024 | September 27, 2024 | Talofofo, GU | usaspending.gov |
| W912PM26PA043 | Department of Defense | Purchase Order | 336611 | MURDEN PORT BOW-THRUSTER TROUBLESHOOTING AND REPAIRS | $19,140 | $19,140 | March 5, 2026 | June 12, 2026 | Wilmington, NC | usaspending.gov |
| 70Z08025P29010B00 | Department of Homeland Security | Purchase Order | 811310 | 2930-12-391-3431 COOLER, LUBRICATION OIL ENGINE OPEN, INSPECT, REPORT AND OVERHAUL | $18,273 | $18,273 | March 19, 2025 | June 1, 2025 | Miramar, FL | usaspending.gov |
| W91QEX26PA015 | Department of Defense | Purchase Order | 333618 | ZF 286 IV TRANSMISSION REDUCTION GEAR (PRODUCT ID: 3227006104 01) + SHIPPING | $17,340 | $17,340 | May 4, 2026 | June 30, 2026 | Doral, FL | usaspending.gov |
| W912PM25PA019 | Department of Defense | Purchase Order | 336611 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND SERVICES TO PROVIDE THE U.S. ARMY CORPS OF ENGINEERS, WILMINGTON DISTRICT DREDGE MURD | $16,964 | $16,964 | July 10, 2025 | November 14, 2025 | Wilmington, NC | usaspending.gov |
| 70Z08025FPBPL0008 | Department of Homeland Security | Delivery Order | 333613 | ONSITE TECH SUPPORT | $16,820 | $16,820 | February 11, 2025 | March 11, 2025 | Miramar, FL | usaspending.gov |
| 70Z04024P50068B00 | Department of Homeland Security | Purchase Order | 336611 | ENGINE OIL PUMP, PARTS KIT | $10,952 | $10,952 | September 18, 2024 | January 20, 2025 | Miramar, FL | usaspending.gov |
| 70Z08025FPBPL0017 | Department of Homeland Security | Delivery Order | 333613 | ONBOARD TECHNICAL SUPPORT. | $9,505 | $9,505 | June 18, 2025 | July 18, 2025 | Miramar, FL | usaspending.gov |
| 70Z08024FPBPL0011 | Department of Homeland Security | Delivery Order | 333613 | ONSITE TECHNICAL REPRESENTATIVE SUPPORT | $9,131 | $9,131 | February 29, 2024 | May 31, 2024 | Miramar, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 811310
- 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.