Federal Contractor Profile
Fairbanks Morse, LLC
$607.1M obligated·1,435 awards·3 agencies·65 NAICS
Federal Contracts
Showing contracts 51–100 of 1,731 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525P30060B00 | 336611 | OPEN INSPECT AND REPORT OF 16 PARTS KIT 2940 01-659-6749/ 02 CORE ASSEMBLY FLUID 2930 01-280-3719 / 02 VALVE,SAFETY RELIEF 4820 01-505-9262 / 04 YLINDER SLEEVE O-RINGS 5331 01-184-2335 | $75K |
| Sep 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2079 | 333618 | MILITARY SEALIFT COMMAND (MSC) REQUIRES THE TECHNICAL SERVICES AND INDUSTRIAL SUPPORT TO ACCOMPLISH 30,000 HOUR SCHEDULED MAINTENANCE OF (ONE) EIGHT-CYLINDER NO. 1 MAIN DIESEL ENGINE, MDG #1, MDE CFR REPAIRS MDE CONTROL SAFETY INSPECTION AND TEST | $953K |
| Sep 16, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425P0434 | 333618 | MPDE OVERHAUL FOR THE USS OAK HILL (LSD-51). SEE ATTACHED PARTS LIST. | $263K |
| Sep 15, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F4174 | 333618 | ENGINE REASSEMBLY | $208K |
| Sep 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525F40001B00 | 333618 | 100 NOZZLE FUEL INJECTORS | $116K |
| Sep 12, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425P0421 | 333618 | USS FORT LAUDERDALE (LPD-28) MPDE PARTS (SHIM POINTER, P/N: P491378, FLAT RING GASKETS, P/N: 91501123, BLANKET KIT, P/N: P12619355) | $131K |
| Sep 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08524F42003B00 | 333618 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF TWO (2) DIESEL ENGINE KITS. | $2.0M |
| Sep 8, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2082 | 333618 | USNS ROBERT PEARY AUTO FILTER PARTS | $73K |
| Sep 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2048 | 333618 | USNS MEDGAR EVERS - SACOS RETRONE UPGRADE - 03 SEPTEMBER 2025 - 31 DECEMBER 2025 | $2.0M |
| Sep 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20428B00 | 333618 | 6685-01-273-7708 THERMOCOUPLER | $80K |
| Sep 4, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F4542 | 541330 | ENGINEERING AND TECHNICAL SERVICES | $200K |
| Sep 3, 2025 | Department of DefenseNAVSEA HQ | N0002425F4400 | 333923 | BOAT DAVID SERVICE IN SUPPORT OF USS ESSEX (LHD-2) | $5K |
| Sep 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625PS104 | 333618 | SHIP ITEMS TO INCLUDE O-RINGS, AIR FILTER MATS AND ETC. | $63K |
| Sep 3, 2025 | Department of DefenseNAVSEA HQ | N0002425F4401 | 333923 | BOAT DAVID SERVICE IN SUPPORT OF USS OAKLAND (LCS-24) | $52K |
| Sep 3, 2025 | Department of DefenseNAVSEA HQ | N0002425F4409 | 333923 | BOAT DAVIT SERVICE IN SUPPORT OF USS SAVANNAH (LCS 28). | $2K |
| Aug 29, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F4545 | 541330 | LSD 47 SSDG EMERGENT FAILURE ANALYSIS, DAMAGE ASSESSMENT & REPAIR SCOPING | $350K |
| Aug 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS453 | 332722 | SPARK TRAP BOLT, SSDG SPARK ARRESTER SILENCER | $21K |
| Aug 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1577 | 333618 | DIESEL ENGINE TIMING ADJUSTMENT SERVICES FOR USNS KANAWHA | $38K |
| Aug 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1565 | 333618 | DIESEL ENGINE SERVICES FOR USNS ROBERT F. KENNEDY | $50K |
| Aug 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS097 | 333618 | SOLENOID VALVE WITH PLUG, 3/2-WAY, SETTING 3, E-STOP M329/2 PART NO. X11.9003-2066 | $16K |
| Aug 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525P40183B00 | 333618 | 4140 01-482-4976 FAN, VANEAXIAL,1/2 HP, 3600 RP | $22K |
| Aug 19, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125P9223 | 332991 | 8511584429!BEARING,SLEEVE | $20K |
| Aug 14, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0239 | 336611 | USS ST LOUIS (LCS 19) OEM FMD JO 033 NO 2 MPDE INJECTION PUMPS | $135K |
| Aug 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1499 | 333618 | HIGH PRESSURE PUMP, | $55K |
| Aug 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1577 | 333618 | DIESEL ENGINE TIMING ADJUSTMENT SERVICES FOR USNS KANAWHA | $23K |
| Aug 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20408B00 | 333996 | 4320 01 133 3597 | $43K |
| Aug 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1565 | 333618 | DIESEL ENGINE SERVICES FOR USNS ROBERT F. KENNEDY | $55K |
| Aug 11, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0965 | 333618 | USNS LARAMIE 12000 HOUR MAINTENANCE | $2.6M |
| Aug 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0199 | 336611 | WELLIN LAMBIE SERVICES | $11K |
| Aug 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0222 | 336611 | SERVICE PERFORMED | $2K |
| Aug 4, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F4207 | 333618 | REMAINING CEILING FOR 0039 | $50K |
| Aug 4, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0239 | 336611 | USS ST LOUIS (LCS 19) OEM FMD JO 033 NO 2 MPDE INJECTION PUMPS | $50K |
| Jul 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1493 | 333618 | DIESEL ENGINE SERVICES FOR USNS AMELIA EARHART CASREP | $91K |
| Jul 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0545 | 333618 | DIESEL ENGINE 12K SERVICES FOR USNS PATUXENT | $75K |
| Jul 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625CS015 | 333618 | CRANKSHAFT, UPP P/N: 16 610 701, FIG 7-5-1, WEIGHT: APPROX. 3,000 LBS | $531K |
| Jul 28, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425P0366 | 333618 | MAIN PROPULSION DIESEL ENGINE (MPDE) REPAIR FOR THE USS SAN ANTONIO (LPD-17) (SEE ATTACHED PARTS LIST) | $747K |
| Jul 25, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0233 | 336611 | USS MSP (LCS 21) OEM JO 32 AWARD | $75K |
| Jul 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20101B00 | 333618 | 2910-00-649-6534 NOZZLE ASSEMBLY | $99K |
| Jul 23, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F4191 | 333618 | ENGINE REASSEMBLY | $861K |
| Jul 23, 2025 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ23C0016 | 811310 | NO. 1 ENGINE REBUILD, SERIAL NO. 38D8700 | $196K |
| Jul 22, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425P0358 | 333914 | USS FORT LAUDERDALE (LPD-28) PUMP PARTS | $399K |
| Jul 17, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PYB89 | 333618 | CRANKSHAFT,ENGINE | $503K |
| Jul 15, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PLC19 | 332919 | TURBOCHARGER | $720K |
| Jul 13, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0179 | 336611 | WTA JO29 MATERIALS | $488K |
| Jul 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625PS037 | 333613 | LCS 18 MONTH INSPECTION KITS | $57K |
| Jul 3, 2025 | Department of DefenseNAVSEA HQ | N0002425F4401 | 333923 | BOAT DAVID SERVICE IN SUPPORT OF USS OAKLAND (LCS-24) | $62K |
| Jul 3, 2025 | Department of DefenseNAVSEA HQ | N0002425F4400 | 333923 | BOAT DAVID SERVICE IN SUPPORT OF USS ESSEX (LHD-2) | $86K |
| Jul 3, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0179 | 336611 | WTA JO29 MATERIALS | $77K |
| Jul 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625P0048 | 333618 | CODE 410A SAP - PROCUREMENT OF VARIOUS FAIRBANKS SSDG VALVE SEALS IN SUPPORT OF USS AMERICA (LHA-6) | $42K |
| Jul 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1353 | 333618 | USNS ROBERT E. PEARY PRESS REDUCING VALVE | $22K |
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