Federal Contractor Profile
Wärtsilä Oyj Abp
Federal contracting record: $520M obligated across 2,143 awards from 6 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
GCWKULHML2S3
CAGE Code
1K9D6
Registered Entities (UEIs)
8 under this organization
Address
751 NORTH DR STE 12, MELBOURNE, FL, 329349289
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 15, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$439M
84.7% of total obligations
- Department of Homeland Security$48M
9.2% of total obligations
- Department of the Interior$27M
5.3% of total obligations
- Department of Transportation$2.9M
0.6% of total obligations
- Department of Commerce$1.4M
0.3% of total obligations
- General Services Administration$0
0.0% of total obligations
Top NAICS Activity
- $119M
- $76M
- $66M
- $47M
- 811310$37M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
82 awards
- $35M
- $27M
- $19M
- $16M
- $16M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 332991 | PURCHASE OF 24 MAIN BEARING KIT NSN: 2990-01-654-5783 PURCHASE OF 10 BIG END BEARING KIT NSN: 3120-01-654-8091 PURCHASE OF 09 BEARING HALF SLEEVE NSN: 3120-01-446-1424 PURCHASE OF 09 BEARING HALF SLEEVE NSN: 3120-01-446-0425 | $52K |
| Sep 14, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 541519 | WARTSILA / TRANSAS EXTENDED MAINTENANCE BASE YEAR (2021-2022) DATE: 23 APRIL 2021 BASE YEAR - TRANSERV ANNUAL MAINTENANCE SERVICES. PC: ACD-TUS-C-00689 Q002 SUMMARY TRANSERV EXTENDED MAINTENANCE (2021-2022) $140,000 SERVICES $11,485.00 | $38K → |
| Aug 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 333618 | 2910 01-444-8971///INJECTOR, FUEL | $139K → |
| Aug 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 339991 | 5330-01-618-5248 SHAFT SEAL REPLACEMENT PART KT B | $200K → |
| Aug 3, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 334111 | NAVI-SAILOR 5000 TABLETOP ECDIS | $25K |
| Aug 3, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 336611 | TVKP FY26 TAILSHAFT PARTS; OD BOX PARTS | $63K |
| Jul 30, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | CGC SPENCER PORT STERN TUBE SEAL REPAIR | $66K |
| Jul 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 331529 | QTY 9 2010 01-459-0421 PROPELLER, MARINE, LH ROTATION OPEN, INSPECT AND REPORT MFG NAME: SCHAFFRAN PROPELLER USA LLC PART_NBR: 706-3350.00 LH | $2K |
| Jun 12, 2026 | Department of DefenseMSCHQ NORFOLK | 333618 | USNS RFK SW PUMPS | $199K |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | 333618 | USNS EARL WARREN LTFW WATER PUMPS | $201K → |
| Jun 10, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | 336611 | USS GONZALEZ DDG-66 RUDDER SEAL SEAT ASSY SPLIT 2 EA P/N H70540/2 | $79K |
| Jun 8, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | 336611 | INITIAL AWARD PAYMENT N6449826D1007 $500.00 PAYMENT | $500 → |
| Jun 8, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 333618 | DIAPHRAGM ASSEMBLY/2010-01-537-2301 | $70K → |
| Jun 3, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 333612 | LOWER GEARBOX,PORT | $12K → |
| Jun 1, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 336612 | VA ROTOR SN 29872 | $707K → |
| May 28, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | 333618 | INSPECT, TROUBLESHOOT, AND ADJUST THE STERN TUBE SHAFT SEAL. | $24K |
| May 26, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | 333618 | US72252-03 25.250 MX9 SEAL ASSEMBLY WITH KEVLAR FACE LLC CLASS | $289K |
| May 26, 2026 | Department of DefenseDLA LAND AND MARITIME | 339991 | 8512132302!SEAL,SPLIT,INFLATAB | $30K → |
| May 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | PORT EMERGENCY SHAFT SEAL REPLACEMENT IAW SOW | $92K |
| May 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | PORT EMERGENCY SHAFT SEAL REPLACEMENT IAW SOW | $13K |
| May 21, 2026 | Department of DefenseMSCHQ NORFOLK | 332991 | USNS SUPPLY (T-AOE 6) SHAFT SEALS | $765K |
| May 21, 2026 | Department of DefenseDLA LAND AND MARITIME | 333611 | 8512128531!INSTALLATION KIT | $60K → |
| May 21, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 336611 | C460C_USS JACKSON (LCS-6) FY26 DMS OEM SUPPORT | $15K → |
| May 20, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 336611 | C460C_USS CHARLESTON (LCS-18) FY26 DMS OEM SUPPORT | $24K → |
| May 18, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | 336611 | USS MCFAUL (DDG-74) STARBOARD/PORT STERN TUBE SHAFT SEAL; OVERHAUL RUDDER BEARING SEAL RUDDERSTOCK SEALUSSKIT; MJR O/H, MX9, ARAMID, DDG51, P/N H72113/OK, 2 KT; SEAT ASSY SPLIT 31.496 ER, P/N H70540/2, 2 EA. | $329K |
Want to win work like Wärtsilä Oyj Abp?
Their contracts will eventually end — and when they do, the government has to award that work again. Mindy tells you up to a year early, so you can be ready to compete for it.