FAIRBANKS MORSE, LLC Federal Contracts — Government Award History
Total (All Time)$64M
Latest FY$37M
Primary AgencyDepartment of Defense
FAIRBANKS MORSE, LLC has received $64M in total federal contract awards
across 4 fiscal year(s). ▲ 104.4% vs FY2022 Peak year was FY2023 ($37M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $36.7M | 10건 | Department of Defense | |
| FY2022 | $18.0M | 12건 | Department of Defense | |
| FY2021 | $5.7M | 8건 | Department of Defense | |
| FY2020 | $3.2M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-31 | Department of Defense | $13.5M | TURBOCHARGER |
| 2023-09-06 | Department of Defense | $9.0M | TURBOSUPERCHARGER,E |
| 2023-05-16 | Department of Defense | $7.7M | TURBOSUPERCHARGER, E |
| 2022-08-10 | Department of Defense | $6.3M | BLOWER ASSEMBLY |
| 2021-03-29 | Department of Defense | $5.5M | OPEN INSPECT AND EVALUATE FOR REPAIR |
| 2023-09-01 | Department of Defense | $5.4M | TURBOCHARGER |
| 2022-09-15 | Department of Defense | $4.5M | TURBOSUPERCHARGER, E |
| 2020-09-30 | Department of Defense | $3.1M | DIESEL ENGINE MATERIAL |
| 2022-09-13 | Department of Defense | $2.9M | TURBOSUPERCHARGER, E |
| 2022-09-08 | Department of Defense | $2.4M | TURBOCHARGER |
| 2022-09-20 | Department of Defense | $873,990 | TURBOCHARGER |
| 2023-08-08 | Department of Defense | $640,862 | CIRCUIT CARD ASSY SEPA |
| 2022-09-26 | Department of Defense | $267,316 | DAMPENER,VIBRATION SEPA |
| 2022-06-02 | Department of Defense | $264,704 | INJECTOR ASSEMBLY,F |
| 2022-02-10 | Department of Homeland Security | $242,626 | CENTER SECTION OVERHAUL (CSO) AND 10 POINT INSPECTION OF MDE FOR THE GOVERNMENT |
| 2023-02-22 | Department of Homeland Security | $166,763 | 2123403B4500AF018 OIR TURBOCHARGER WMEC210A 2950 01-233-3468 |
| 2020-08-21 | Department of Defense | $151,400 | USS SAN FRANCISCO INSPECTION DWF |
| 2018-01-11 | Department of Defense | $126,836 | TECH REP SRVC TO SPPRT DIESEL EGN WRK SS |
| 2023-02-02 | Department of Homeland Security | $102,663 | 2123403B4500AF031 OIR TURBOCHARGER WMEC-210B 2990 01-363-1644 |
| 2024-02-02 | Department of Defense | $92,909 | INSTALL PORT AND STBD EDG DOWEL PINS |