AwardTape · Defense awards · Cooper Machinery Services · Fairbanks Morse, LLC
Fairbanks Morse, LLC: $203.0M in DoD and DHS awards (this registration)
This registration, Fairbanks Morse, LLC, holds 496 DoD and DHS prime awards with $203.0M obligated Oct 3, 2023 to Sep 23, 2026. Largest category: Ship and marine equipment at $68.4M; largest buyer: Department of the Navy at $158.8M.
| Obligated FY2024+ | $203.0M |
|---|---|
| Awards | 496 |
| FY2024 | $66.8M |
| FY2025 | $85.7M |
| FY2026 to date | $50.5M |
| Lifetime obligated on these awards | $324.9M |
| Parent company | Cooper Machinery Services: $306.9M in DoD and DHS awards since FY2024 across 4 registrations |
| First and latest action | Oct 3, 2023 · Sep 23, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6449825F4545 delivery order | $350K | Lsd 47 ssdg emergent failure analysis, damage assessment & repair scoping | Navy | Engineering and technical services | May 18, 2026 DoD 90d |
| N0010424PXA75 purchase order | $345K | Injector assembly,f | Navy | Engine accessories | Dec 18, 2023 DoD 90d |
| 70Z08026P20220B00 purchase order | $345K | Open inspect and report nsn 2815-01-458-8747 cylinder head core exchange | U.S. Coast Guard | Engines and turbines | Jun 22, 2026 |
| N6883625P0018 purchase order | $337K | P99000185 | Navy | Engines and turbines | Jun 16, 2025 DoD 90d |
| N0010425PZA01 purchase order | $333K | Blower assembly | Navy | Engine accessories | Oct 10, 2024 DoD 90d |
| N3220523F7018 delivery order | $332K | N102/n7/s.moomaw/24k overhaul guadalupe | Navy | Ship and marine equipment | Oct 19, 2023 DoD 90d |
| N5005425P0213 purchase order | $304K | Uss oak hill mpde repair | Navy | Construction and earthmoving equipment | Sep 23, 2025 DoD 90d |
| N3220526F2017 delivery order | $300K | Washington chambers main engines #3 and #4 repairs iaw pws and quote q-28864 rev-2. | Navy | Ship maintenance and repair | Apr 22, 2026 DoD 90d |
| N3220523F2324 delivery order | $292K | N102 / n7 s. probert usns john lewis - open and inspect fuel system components | Navy | Ship and marine equipment | Jun 10, 2024 DoD 90d |
| SPE4A724PB296 purchase order | $270K | 8510611336 crankshaft,engine | Defense Logistics Agency | Engines and turbines | May 8, 2024 DoD 90d |
| N0010426PJA84 purchase order | $264K | Filter,fluid | Navy | Pumps and compressors | Feb 2, 2026 DoD 90d |
| 70Z08023P29462B00 purchase order | $258K | 2950 01 118 7979turbo chargers | U.S. Coast Guard | Engine accessories | Mar 6, 2024 |
| N6449824F4128 delivery order | $256K | Generator alignment technical assistance | Navy | Aircraft and engine maintenance | Jun 13, 2024 DoD 90d |
| N0002423F8014 delivery order | $254K | Material- base period | Navy | Ship maintenance and repair | Mar 4, 2024 DoD 90d |
| N3220524F0196 delivery order | $245K | N102/n7/a fils-aime casrep peary | Navy | Ship and marine equipment | May 1, 2024 DoD 90d |
| N4033924FF019 delivery order | $236K | No. one and 2 mpde turbocharger speed sensor assembly and additional parts replace for uss indianapolis (LCS 17) | Navy | Ship maintenance and repair | Mar 4, 2024 DoD 90d |
| 70Z08026F21612B00 delivery order | $233K | Purchase of top end overhaul kit for direct delivery to uscgc venturous | U.S. Coast Guard | Engines and turbines | May 7, 2026 |
| N0040624F0199 delivery order | $230K | Services for mdg | Navy | Ship maintenance and repair | Sep 13, 2024 DoD 90d |
| N0010424PDB85 purchase order | $230K | Pump unit | Navy | Maintenance shop equipment | May 23, 2024 DoD 90d |
| N3220524F1129 delivery order | $223K | N102/n7/l.chaney/usns laramie - main diesel engine fuel injector overhaul | Navy | Ship and marine equipment | Oct 22, 2024 DoD 90d |
| N5005425P0201 purchase order | $218K | Mpde parts | Navy | Engines and turbines | Jan 27, 2025 DoD 90d |
| 70Z03426PHONO0230 purchase order | $216K | Alco tools wmec | U.S. Coast Guard | Hand tools | Sep 18, 2026 |
| 70Z03426PHONO0254 purchase order | $210K | Tools for naval engineering | U.S. Coast Guard | Hand tools | Sep 18, 2026 |
| N4002725F0014 delivery order | $208K | St. louis (LCS 19)oem support job order 25: number 2 main propulsion diesel engine (mpde), open and inspect | Navy | Ship maintenance and repair | Mar 26, 2025 DoD 90d |
| 70Z08524F42002B00 delivery order | $206K | This order is for purchase of three jacket water pumps. | U.S. Coast Guard | Pumps and compressors | Aug 14, 2024 |
| N5005425P0434 purchase order | $201K | Mpde overhaul for the uss oak hill (lsd-51). see attached parts list. | Navy | Engines and turbines | Nov 24, 2025 DoD 90d |
| N3220524F1759 delivery order | $201K | N102c / n4 /a. west / usns washington chambers (t-ake 11) parts buy | Navy | Ship and marine equipment | Aug 21, 2024 DoD 90d |
| N6449825F4542 delivery order | $200K | Engineering and technical services | Navy | Engineering and technical services | May 18, 2026 DoD 90d |
| 70Z08526P30015B00 purchase order | $198K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | U.S. Coast Guard | Electronic components | Apr 2, 2026 |
| 70Z08025P21199B00 purchase order | $192K | Fuel pump assembly | U.S. Coast Guard | Engine accessories | Mar 25, 2025 |
| N0010424PJA12 purchase order | $190K | Pump,fuel injection | Navy | Engine accessories | Dec 5, 2023 DoD 90d |
| N4002725F0239 delivery order | $185K | Uss st louis (LCS 19) oem fmd jo 033 no 2 mpde injection pumps | Navy | Ship maintenance and repair | Aug 14, 2025 DoD 90d |
| N6449824F4131 delivery order | $180K | Engineering and technical services for owners group meeting preparation, execution and post meeting support engine line working group meetings and maintain & update action item register. | Defense Contract Management Agency | Engineering and technical services | May 26, 2026 DoD 90d |
| N0040625F0041 delivery order | $179K | Valve parts | Navy | Ship and marine equipment | Feb 28, 2025 DoD 90d |
| 70Z08525PIBCT0050 purchase order | $175K | Neah bay vertical drive | U.S. Coast Guard | Ship and marine equipment | Jan 10, 2025 |
| N0010425PZB84 purchase order | $175K | Pump,centrifugal | Navy | Pumps and compressors | Sep 25, 2025 DoD 90d |
| N4033924FF037 delivery order | $171K | Mpds fuel pump replace of uss indianapolis (LCS 17) | Navy | Ship maintenance and repair | Sep 8, 2024 DoD 90d |
| N0040624P0175 purchase order | $170K | Nord lock washer | Navy | Hardware and abrasives | Jan 11, 2024 DoD 90d |
| 70Z02326P92200016 purchase order | $170K | No description on the record | U.S. Coast Guard | Ship and marine equipment | Mar 17, 2026 |
| N4033925FF003 delivery order | $165K | Uss indianapolis (LCS 17), bahr 018 - 25 | Navy | Ship maintenance and repair | Feb 10, 2025 DoD 90d |
| N4002725F0121 delivery order | $158K | Uss msp (LCS 21) oem jo 027 material | Navy | Ship maintenance and repair | Mar 14, 2025 DoD 90d |
| N3220526F2715 delivery order | $154K | Usns medgar evers - 30k overhaul parts | Navy | Engines and turbines | May 11, 2026 DoD 90d |
| N0040626FS027 delivery order | $149K | This requirement is to supply resilient mounts for the msc usns richard byrd (t-ake-4). | Navy | Engine accessories | Apr 15, 2026 DoD 90d |
| N4002725F0069 delivery order | $148K | Uss st louis LCS 19 fmd oem jo 022 | Navy | Ship maintenance and repair | Jan 15, 2025 DoD 90d |
| N0010425PZB83 purchase order | $147K | Pump,centrifugal | Navy | Pumps and compressors | Sep 25, 2025 DoD 90d |
| N6449823F4293 delivery order | $143K | Uss west virginia (ssbn 736) emergency diesel generator flush and operational retest | Navy | Aircraft and engine maintenance | Feb 26, 2025 DoD 90d |
| N3220525F0620 delivery order | $141K | Diesel engine services for usns robert peary | Navy | Ship and marine equipment | Feb 14, 2025 DoD 90d |
| N6449824F4215 delivery order | $140K | Engineering and technical services for development of LCS 1 class maintenance standards | Navy | Engineering and technical services | Feb 6, 2026 DoD 90d |
| N3220524F1297 delivery order | $139K | N102 / pm6 / l.chaney / usns matthew perry / resilient mount | Navy | Ship and marine equipment | Jun 11, 2024 DoD 90d |
| N5523624P0001 purchase order | $135K | Code 410a - uss green bay (lpd-20) lltm morse engine overhaul parts | Navy | Ship and marine equipment | Mar 26, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Cooper Machinery ServicesDepartment of the NavyU.S. Coast GuardDepartment of the ArmyDefense Logistics AgencyDefense Contract Management Agency
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