Contractor
FAIRBANKS MORSE, LLC
- UEI
- TJ2MWNHN22G8
- Parent UEI
- PQRAEEWYJPL4
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 3, 2026 to Jul 21, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z02326P92200032 USCG SALC CTD SRI LANKA NAVY MACHINE ENGINE PARTS FOR DECOMISSIONED/TRANSFERED 210 | Department of Homeland Security | MD | Jul 21, 2026 | $36,791 |
| 70Z08025P20616B00 2125405B4500AF128 MANIFOLD EXHAUST 2815 01-269-4304 | Department of Homeland Security | WI | Jul 9, 2026 | $79,295 |
| 70Z08026F21631B00 PURCHASE OF CENTER SECTION OVERHAUL KIT FOR USCGC ALERT, 210B #1 MAIN DIESEL ENGINE. | Department of Homeland Security | WI | Jul 7, 2026 | $1,329,768 |
| 70Z08026P21081B00 2815-01-241-8162 PISTON, INTERNAL COM | Department of Homeland Security | MD | Jul 6, 2026 | $81,637 |
| 70Z08025F21467B00 THIS MODIFICATION CORRECTS INTERNAL IDENTIFIERS FOR THE DIRECT DELIVERY OF THE OVERHAUL PARTS KITS TO INDIVIDUAL CUTTERS/LOCATIONS TO ALLOW FOR PROPER RECEIPTING. | Department of Homeland Security | WI | Apr 16, 2026 | $4,099,061 |
| 70Z08026P20220B00 OPEN INSPECT AND REPORT NSN 2815-01-458-8747 CYLINDER HEAD CORE EXCHANGE | Department of Homeland Security | WI | Jun 22, 2026 | $345,014 |
| 70Z08026F21612B00 PURCHASE OF TOP END OVERHAUL KIT FOR DIRECT DELIVERY TO USCGC VENTUROUS | Department of Homeland Security | WI | May 7, 2026 | $232,788 |
| 70Z08026F21613B00 PURCHASE OF CENTER SECTION OVERHAUL KIT FOR DIRECT DELIVERY TO USCGC RESOLUTE | Department of Homeland Security | WI | May 7, 2026 | $1,329,768 |
| N3220526F2705 THIS ITEM DESCRIBES THE REQUIREMENT TO PROVIDE THE TECHNICAL SERVICES AND INDUSTRIAL SUPPORT TO TROUBLESHOOT AND REPAIR FAULTS ON MDG#. | Department of Defense | GU | May 1, 2026 | $89,089 |
| N6449826FX022 USS MARYLAND EDG RENEWAL | Department of Defense | WI | Apr 16, 2026 | $5,762,492 |
| N5005426P0094 USS TORTUGA (LSD-46) MPDE TURBOCHARGER REPAIR | Department of Defense | WI | Apr 28, 2026 | $55,562 |
| N0010426PBR90 IMPELLER,PUMP,CENTR | Department of Defense | WI | Apr 27, 2026 | $61,706 |
| N3220526F2651 USNS PEARY ENGINE OVERHAULS 2 / 3, MDE REPAIRS, AND TESTING | Department of Defense | SC | Apr 24, 2026 | $2,191,044 |
| N3220526F2017 WASHINGTON CHAMBERS MAIN ENGINES #3 AND #4 REPAIRS IAW PWS AND QUOTE Q-28864 REV-2. | Department of Defense | OR | Apr 22, 2026 | $300,418 |
| N3220526F2594 THE PURPOSE OF THIS ITEM IS TO PROVIDE OEM PARTS/SPECIAL TOOLS FOR THE USNS OSCAR V. PETERSON (T-AO 206). | Department of Defense | WI | Apr 21, 2026 | $34,991 |
| 70Z08026PMECP0093 SERVICE PERFORMED | Department of Homeland Security | VA | Apr 20, 2026 | $4,526 |
| SPE4A623PJ922 8509820551!3120017010492 | Department of Defense | WI | Apr 20, 2026 | $0 |
| N3220526F2600 USNS WILLIAM MCLEAN MDE FLEX CONNECTIONS | Department of Defense | VA | Apr 20, 2026 | $26,614 |
| N5523626P0036 C410A_ESTABLISH ASSESSMENT OF DIESEL GENERATOR ENGINE FOR USS BOXER (LHD-4) TO DETERMINE CONDITION AND REQUIRED MAINTENANCE ACTIONS. | Department of Defense | TX | Apr 20, 2026 | $91,263 |
| N3220526F2457 USS HERSHELL WOODY WILLIAMS - MDE RESILIENT MOUNT REPLACEMENT - 25 MARCH - 20 SEPTEMBER 2026 | Department of Defense | VA | Mar 19, 2026 | $1,021,878 |
| N3220526F2411 3,000 HOUR SCHEDULED MAINTENANCE OF BOTH PME AND SME. OVERHAUL 30 FUEL INJECTORS. MECHANICAL OVERSPEED DISASSEMBLY, OPEN, CLEAN, INSPECT, AND OVERHAUL. RELLUMIX FO AND LO FILTERS SERVICES. | Department of Defense | SC | Mar 6, 2026 | $645,866 |
| N0040626FS027 THIS REQUIREMENT IS TO SUPPLY RESILIENT MOUNTS FOR THE MSC USNS RICHARD BYRD (T-AKE-4). | Department of Defense | WI | Apr 15, 2026 | $148,544 |
| N3220526F2583 TO PROVIDE USNS KAISER WITH REPAIR PARTS FOR MAIN PROPULSION DIESEL ENGINES IN SUPPORT OF A SCHEDULED 2026 MAINTENANCE AVAILABILITY WHERE REPAIRS ARE TO BE CONDUCTED ON THE MAIN ENGINE DEGASSING TANKS. | Department of Defense | WI | Apr 8, 2026 | $77,767 |
| N3220526F2014 DIESEL ENGINE SERVICES CASREP FOR USNS JOSHUA HUMPHREYS | Department of Defense | VA | Apr 2, 2026 | $627,399 |
| 70Z08526P30015B00 PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | Department of Homeland Security | WI | Apr 2, 2026 | $198,451 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier TJ2MWNHN22G8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.