# Fairbanks Morse, LLC

Canonical: https://abierto.us/vendors/fairbanks-morse-llc-l2leblg545l7

- UEI: L2LEBLG545L7
- CAGE: 7Q8V4
- Location: Houston, TX
- Awards in window: 56 (119 transactions), $14,678,057 obligated, January 16, 2024 to September 15, 2026

## Awarding agencies

- U.S. Coast Guard: 53 awards, $14,187,274
- Department of the Navy: 3 awards, $490,783

## Industries

- 336611 Ship Building and Repairing: $10,505,443
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $3,559,006
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $450,206
- 333618 Other Engine Equipment Manufacturing: $75,746
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $42,763
- 335312 Motor and Generator Manufacturing: $24,790
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $22,287
- 333999 Manufacturing: $0
- 333996 Fluid Power Pump and Motor Manufacturing: -$2,185

## Competition

- Competed Under SAP: 32 awards
- Not Competed: 18 awards
- Not Competed Under SAP: 6 awards

## Solicitations won

- FUEL PUMP, SUPPORT UNIT EXCHANGE (70Z08026Q29135). https://abierto.us/opportunities/70z08026q29135
- OPEN, INSPECT, REPORT AND REPAIR TURBOCHARGER (70Z08026QAG024). https://abierto.us/opportunities/70z08026qag024
- STARTUP, TESTING, COMMISSION OF 400HZ MOTOR (70Z04026Q60751Y00). https://abierto.us/opportunities/70z04026q60751y00
- FUEL INJECTION NOZZLE (70Z08026QAG026). https://abierto.us/opportunities/70z08026qag026
- USCGC THUNDER BAY MDE VERTICAL DRIVE REPAIR (70Z08526Q260001410). https://abierto.us/opportunities/70z08526q260001410
- CRANKSHAFT,ENGINE (N0010426QYA1L). https://abierto.us/opportunities/n0010426qya1l
- CYLINDER HEAD 251 PLUS CORE EXCHANGE (70Z08025QAG243). https://abierto.us/opportunities/70z08025qag243
- GASKET (70Z08025QCX111). https://abierto.us/opportunities/70z08025qcx111
- OPEN, INSPECT AND REPORT CYLINDER HEAD 251 (70Z08025QAG171). https://abierto.us/opportunities/70z08025qag171
- OPEN, INSPECT AND REPORT CYLINDER HEAD 251 PLUS (70Z08025QTY023). https://abierto.us/opportunities/70z08025qty023
- OPEN, INSPECT AND REPORT TURBOCHARGER (70Z08025QAF009). https://abierto.us/opportunities/70z08025qaf009
- OPEN, INSPECT AND REPORT RAW WATER PUMP WITH GEAR (70Z08025QAF013). https://abierto.us/opportunities/70z08025qaf013

## Largest awards

- 70Z04024F62436B00 (delivery order): $5,509,458, SFLC Procurement Branch 3. Inspection and Refurbishment of Main Diesel Engines in Support of 270' Major Maintenance Availability Program. https://www.usaspending.gov/award/CONT_AWD_70Z04024F62436B00_7008_70Z02321DAVS00400_7008/
- 70Z04026F62005B00 (delivery order): $2,097,004, SFLC Procurement Branch 3. Deep Insurance Spares for Fairbanks Morse Diesel Engines Being Installed on the 270 Foot Coast Guard Vessels. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62005B00_7008_70Z02321DAVS00400_7008/
- 70Z04026F62002B00 (delivery order): $1,181,108, SFLC Procurement Branch 3. Deep Insurance Spares for Fme Diesel Engines Installed on 270' Wmec Vessels. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62002B00_7008_70Z02321DAVS00400_7008/
- 70Z04024F62440B00 (delivery order): $798,659, SFLC Procurement Branch 3. Deep Insurance Spares in Support of 270' Major Maintenance Availabilty. https://www.usaspending.gov/award/CONT_AWD_70Z04024F62440B00_7008_70Z02321DAVS00400_7008/
- N0010426PYB31 (purchase order): $450,206, NAVSUP Weapon Systems Support Mech. Crankshaft,engine. https://www.usaspending.gov/award/CONT_AWD_N0010426PYB31_9700_-NONE-_-NONE-/
- 70Z04023F62109B00 (delivery order): $336,602, SFLC Procurement Branch 3. Modification to Authorize Fairbanks Morse to Proceed with Remanufacturing Engines in Accordance with Approved Condition Found Reports. Order Increased by $299,712.64.. https://www.usaspending.gov/award/CONT_AWD_70Z04023F62109B00_7008_70Z02321DAVS00400_7008/
- 70Z08026P29136B00 (purchase order): $273,841, SFLC Procurement Branch 1. 2815-01-194-1857 Fuel Pump, Support - Fairbanks Exchange Program. https://www.usaspending.gov/award/CONT_AWD_70Z08026P29136B00_7008_-NONE-_-NONE-/
- 70Z08026P29045B00 (purchase order): $262,942, SFLC Procurement Branch 1. 2950-01-118-7979 Open, Inspect, Report and Repair of 3 Each Turbocharger. https://www.usaspending.gov/award/CONT_AWD_70Z08026P29045B00_7008_-NONE-_-NONE-/
- 70Z08025P29211B00 (purchase order): $248,609, SFLC Procurement Branch 1. Cylinder Head 251 Plus. https://www.usaspending.gov/award/CONT_AWD_70Z08025P29211B00_7008_-NONE-_-NONE-/
- 70Z08025P29203B00 (purchase order): $248,609, SFLC Procurement Branch 1. Cylinder Assembly. https://www.usaspending.gov/award/CONT_AWD_70Z08025P29203B00_7008_-NONE-_-NONE-/
- 70Z08024P29221B00 (purchase order): $248,336, SFLC Procurement Branch 1. Cylinder Head. https://www.usaspending.gov/award/CONT_AWD_70Z08024P29221B00_7008_-NONE-_-NONE-/
- 70Z04026F62007B00 (delivery order): $246,284, SFLC Procurement Branch 3. Oil Pan for Fairbanks Morse Diesel Engine. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62007B00_7008_70Z02321DAVS00400_7008/
- 70Z08025P29195B00 (purchase order): $245,599, SFLC Procurement Branch 1. Cylinder Head Assembly. https://www.usaspending.gov/award/CONT_AWD_70Z08025P29195B00_7008_-NONE-_-NONE-/
- 70Z08024P29228B00 (purchase order): $244,267, SFLC Procurement Branch 1. Cylinder Head. https://www.usaspending.gov/award/CONT_AWD_70Z08024P29228B00_7008_-NONE-_-NONE-/
- 70Z08025P29191B00 (purchase order): $241,862, SFLC Procurement Branch 1. Raw Water Pump. https://www.usaspending.gov/award/CONT_AWD_70Z08025P29191B00_7008_-NONE-_-NONE-/
- 70Z08024P29214B00 (purchase order): $240,550, SFLC Procurement Branch 1. Fuel Pump Support. https://www.usaspending.gov/award/CONT_AWD_70Z08024P29214B00_7008_-NONE-_-NONE-/
- 70Z08025P29194B00 (purchase order): $228,352, SFLC Procurement Branch 1. Fuel Pump Support. https://www.usaspending.gov/award/CONT_AWD_70Z08025P29194B00_7008_-NONE-_-NONE-/
- 70Z08024P29504B00 (purchase order): $212,102, SFLC Procurement Branch 1. Fuel Pump Support. https://www.usaspending.gov/award/CONT_AWD_70Z08024P29504B00_7008_-NONE-_-NONE-/
- 70Z04026FESDV0005 (delivery order): $179,706, SFLC Procurement Branch 3. Storage of Engines and Deep Insurance Spares. https://www.usaspending.gov/award/CONT_AWD_70Z04026FESDV0005_7008_70Z02321DAVS00400_7008/
- 70Z08024P29710B00 (purchase order): $164,982, SFLC Procurement Branch 1. 2124404B4500AF034 Oir Turbocharger Wmec-210b 2990 01-363-1644. https://www.usaspending.gov/award/CONT_AWD_70Z08024P29710B00_7008_-NONE-_-NONE-/
- 70Z08026P29408B00 (purchase order): $163,025, SFLC Procurement Branch 1. 2126406B4500AF015 Oir Raw Water Pump W/Gear 46 Teeth 4320 01-505-1669. https://www.usaspending.gov/award/CONT_AWD_70Z08026P29408B00_7008_-NONE-_-NONE-/
- 70Z08022P29173B00 (purchase order): $139,207, SFLC Procurement Branch 1. Turbocharger Wmec 210B. https://www.usaspending.gov/award/CONT_AWD_70Z08022P29173B00_7008_-NONE-_-NONE-/
- 70Z08024P29222B00 (purchase order): $123,672, SFLC Procurement Branch 1. Pump Centrifugal. https://www.usaspending.gov/award/CONT_AWD_70Z08024P29222B00_7008_-NONE-_-NONE-/
- 70Z08026P29017B00 (purchase order): $114,258, SFLC Procurement Branch 1. 2915-01-088-7570 Core Exchange Fuel Injector Nozzle. https://www.usaspending.gov/award/CONT_AWD_70Z08026P29017B00_7008_-NONE-_-NONE-/
- 70Z04025FESDV0005 (delivery order): $113,820, SFLC Procurement Branch 3. Storage of Conpleted Engines and Deep Insurance Spares for the Period of 6/23/2025 0 6/22/2026. https://www.usaspending.gov/award/CONT_AWD_70Z04025FESDV0005_7008_70Z02321DAVS00400_7008/
- 70Z08025P29189B00 (purchase order): $68,423, SFLC Procurement Branch 1. Turbocharger. https://www.usaspending.gov/award/CONT_AWD_70Z08025P29189B00_7008_-NONE-_-NONE-/
- 70Z04025FESDV0004 (delivery order): $61,887, SFLC Procurement Branch 3. Technical Representative Srevices in Support of Ships Service Diesel Generators Sets Being Installed on CGC Legare. https://www.usaspending.gov/award/CONT_AWD_70Z04025FESDV0004_7008_70Z02321DAVS00400_7008/
- 70Z08524PLREP0232 (purchase order): $58,930, SFLC Procurement Branch 2. 70z08524plrep0232. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0232_7008_-NONE-_-NONE-/
- 70Z08525PIBCT0152 (purchase order): $47,409, SFLC Procurement Branch 2. Pollution Control Setup Testing. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0152_7008_-NONE-_-NONE-/
- 70Z08024P29717B00 (purchase order): $46,149, SFLC Procurement Branch 1. 2124404B4500AF050 Oir Injector Assy Fuel 2910 01-210-7804. https://www.usaspending.gov/award/CONT_AWD_70Z08024P29717B00_7008_-NONE-_-NONE-/
- N0010425PJB08 (purchase order): $42,763, NAVSUP Weapon Systems Support Mech. Turbocharger,diesel. https://www.usaspending.gov/award/CONT_AWD_N0010425PJB08_9700_-NONE-_-NONE-/
- 70Z08025P20324B00 (purchase order): $42,146, SFLC Procurement Branch 1. Gasket with Fuel Pump Kit. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20324B00_7008_-NONE-_-NONE-/
- 70Z08526PIBCT0026 (purchase order): $41,877, SFLC Procurement Branch 2. Vertical Drive Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08526PIBCT0026_7008_-NONE-_-NONE-/
- 70Z08024P29226B00 (purchase order): $39,679, SFLC Procurement Branch 1. Controller Motor. https://www.usaspending.gov/award/CONT_AWD_70Z08024P29226B00_7008_-NONE-_-NONE-/
- 70Z08525PLREP0278 (purchase order): $36,000, SFLC Procurement Branch 2. Training for Alco. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0278_7008_-NONE-_-NONE-/
- 70Z08526P40095B00 (purchase order): $33,600, SFLC Procurement Branch 2. Pump, Centrifugal. https://www.usaspending.gov/award/CONT_AWD_70Z08526P40095B00_7008_-NONE-_-NONE-/
- 70Z08525PIBCT0173 (purchase order): $30,298, SFLC Procurement Branch 2. Duak Point Davit Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0173_7008_-NONE-_-NONE-/
- 70Z08025PMECP0276 (purchase order): $30,035, SFLC Procurement Branch 1. Inspection Service. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0276_7008_-NONE-_-NONE-/
- 70Z08026PMECP0023 (purchase order): $26,956, SFLC Procurement Branch 1. Tech Rep Services Performed. https://www.usaspending.gov/award/CONT_AWD_70Z08026PMECP0023_7008_-NONE-_-NONE-/
- 70Z04026P60751Y00 (purchase order): $24,790, SFLC Procurement Branch 3. Startup, Testing, Commission of 400HZ Motor. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60751Y00_7008_-NONE-_-NONE-/
- 70Z08024P20279B00 (purchase order): $22,287, SFLC Procurement Branch 1. Gasket. https://www.usaspending.gov/award/CONT_AWD_70Z08024P20279B00_7008_-NONE-_-NONE-/
- 70Z08525PLREP0198 (purchase order): $21,290, SFLC Procurement Branch 2. Davit Tech Rep. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0198_7008_-NONE-_-NONE-/
- 70Z08022P29689B00 (purchase order): $19,034, SFLC Procurement Branch 1. Funding Approved for Overhaul/Repair with the Total Price Not to Exceed $19,034.23.. https://www.usaspending.gov/award/CONT_AWD_70Z08022P29689B00_7008_-NONE-_-NONE-/
- 70Z08025PMECP0117 (purchase order): $16,873, SFLC Procurement Branch 1. Service Performed. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0117_7008_-NONE-_-NONE-/
- 70Z08025PMECP0146 (purchase order): $16,422, SFLC Procurement Branch 1. Tech Rep Services Performed. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0146_7008_-NONE-_-NONE-/
- 70Z04022F65151B00 (delivery order): $6,130, SFLC Procurement Branch 3. Modification to Incorporate Funding to Cover Bearing Temperatures Readings and Removal and Crating of Governors.. https://www.usaspending.gov/award/CONT_AWD_70Z04022F65151B00_7008_70Z02321DAVS00400_7008/
- 70Z04021FP72E3100 (delivery order): $0, SFLC Procurement Branch 3. Internal Administrative Modification to Correct Ipp Exeption to "no" in Lieu of "yes".. https://www.usaspending.gov/award/CONT_AWD_70Z04021FP72E3100_7008_70Z02321DAVS00400_7008/
- 70Z08022P20222B00 (purchase order): $0, SFLC Procurement Branch 1. Line Item No. 2 Part Number to Reflect 23200129. https://www.usaspending.gov/award/CONT_AWD_70Z08022P20222B00_7008_-NONE-_-NONE-/
- 70Z08022P20242B00 (purchase order): $0, SFLC Procurement Branch 1. Payee Vendor to Reflect Fairbanks Morse LLC 701 White Ave, Beloit, Wi 53511. https://www.usaspending.gov/award/CONT_AWD_70Z08022P20242B00_7008_-NONE-_-NONE-/
- 70Z08022P29678B00 (purchase order): $0, SFLC Procurement Branch 1. Subclin Dollar Amount Changed to Match the Invoice. https://www.usaspending.gov/award/CONT_AWD_70Z08022P29678B00_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fairbanks-morse-llc-l2leblg545l7.