MARVIN LAND SYSTEMS, INC. Federal Contracts — Government Award History

Total (All Time)$171M
Latest FY$2M
Primary AgencyDepartment of Defense

MARVIN LAND SYSTEMS, INC. has received $171M in total federal contract awards
across 7 fiscal year(s). ▼ 68.3% vs FY2025 Peak year was FY2023 ($115M).
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
FY2026

$2.5M 21건 Department of Defense
FY2025

$7.9M 50건 Department of Defense
FY2024

$28.8M 47건 Department of Defense
FY2023

$115.3M 17건 Department of Defense
FY2022

$15.9M 25건 Department of Defense
FY2021

$797,472 25건 Department of Defense
FY2019

$69,375 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2023-09-19 Department of Defense $104.5M DELIVERY ORDER FOR APU – QTY. OF 234 EACH FOR LTC.
2024-05-09 Department of Defense $14.7M DELIVERY ORDER TO ADD 128 UNITS. NSN 5998-01-676-1630
2022-05-27 Department of Defense $14.5M AUXILIARY POWER UNIT WITH CONTAINER NSN: 5998-01-676-1630 MFR CAGE: 19207 MFR PA
2024-09-25 Department of Defense $8.8M DELIVERY ORDER TO ADD 75 UNITS. NSN: 5998-01-676-1630
2023-04-05 Department of Defense $7.5M STEP 3KW
2025-06-30 Department of Defense $3.2M AUXILIARY POWER UNIT ASSEMBLY
2022-10-11 Department of Defense $2.4M PROCUREMENT OF 450 EACH OF HATZ DIESEL ENGINES
2024-04-11 Department of Defense $1.7M DESCRIPTION: ENGINE, GASOLINE NSN: 2805-01-676-1959 P/N: 402-9020
2025-11-05 Department of Defense $1.5M 8511732822!COOLER,LUBRICATING
2025-06-26 Department of Defense $1.1M 8511452364!COOLER,LUBRICATING
2025-09-30 Department of Defense $816,360 MISSILE SPARES PROCUREMENT
2024-02-12 Department of Defense $613,405 DLA SPARES 2ND DELIVERY ORDER
2023-11-27 Department of Defense $576,500 NOUN: EXHAUST SYSTEM, ENGINE NSN: 2990-01-676-2517 P/N: 402-8004 DESCRIPTION: EX
2022-09-14 Department of Defense $357,672 M-1 SEP V3 APU PART NUMBER
2023-07-26 Department of Defense $347,455 DLA SPARES DELIVERY ORDER ASSOCIATED WITH BASE CONTRACT SPRRA2-23-D-0012 FOR QTY
2018-09-05 Department of Defense $287,170 DELIVERY ORDER (02) SPARE PARTS# 13502773
2024-04-18 Department of Defense $249,900 8510580174!SEPARATOR,WATER,AIR
2022-03-15 Department of Defense $241,792 EH0C0055EH, EXHAUST SYTEM
2023-12-11 Department of Defense $236,650 8510321416!RADIATOR,VEHICULAR
2024-07-30 Department of Defense $220,564 COMPRESSOR, CENTRIFU