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MOTOR SERVICES HUGO STAMP INC
FORT LAUDERDALE, FL, 33315
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Prime contracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | ACTUATOR ASSEMBLY | — | $294,550 | Aug 7, 2025 | Aug 7, 2025 – May 18, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | 70Z08524PIBCT0192 | — | $273,674 | Jul 23, 2025 | Jul 12, 2024 – Jul 25, 2025 |
| Prime | Department of the Interior Bureau of Reclamation | BUREAU OF RECLAMATION'S NORTHERN CALIFORNIA AREA OFFICE (NCAO) GOVERNOR OIL SYSTEM PUMPS | — | $914,835 | Feb 9, 2024 | Sep 15, 2020 – Oct 1, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | MSHS SHIPRIDER SUPPORT - SOCOM MISSION 1130298 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CAPE SABLE RELOCATION TRANSIT TO SAN FRANCISCO View parent award on USAspending | 693JF721D000007USAspending | $42,286 | Sep 30, 2026 | — – — |
| Subcontractor | Department of Defense | USNS LORENZEN - MAK AND CAT PARTS HARVEST AND RECONDITIONING VP26-00569 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: OPERATION&MAINTENANCE OF T-AGOS/T-AGM VESSELS, FIRM PERIOD CONTRACT AWARD View parent award on USAspending | — | $265,064 | Mar 19, 2026 | — – — |
| Subcontractor | Department of Defense | WI 2200 TECHINCAL SERVICES FOR DOCK TRIAL & SEA TRIAL - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM THE WI 2200 TECHINCAL SERVICES FOR DOCK TRIAL & SEA TRIAL, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX229659 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $33,066 | Dec 24, 2025 | — – — |
| Subcontractor | Department of Defense | DOCK TRIAL & SEA TRIAL - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE DOCK TRIAL & SEA TRIAL, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS MATTHEW PERRY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 225594 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $451,645 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | GEAR, COUPLINGS, ROUTERS, AND BUTTON PANELS M17232-1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336611 Parent award performance state: OR Parent award description: LOW-RATE INITIAL PRODUCTION (LRIP) - 2 VESSEL View parent award on USAspending | W56HZV17D0086USAspending | $3,559,234 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | TECH REP(S) - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS OF TECH REP(S) AS REQUIRED, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE IS JUNE 24, 2024 THRU SEPTEMBER 24, 2024. 13PDX 217743 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104A1 / PM1 / B.PAGE / USNS GUADALUPE MID-TERM AVAILABILITY View parent award on USAspending | — | $107,738 | Jun 11, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL RB305741 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CNO AVAILABILITY FOR USS ARLINGTON FY23 DSRA View parent award on USAspending | — | $281,221 | May 30, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PROVIDE LABOR FOR SEA TRIALS, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS KAISER FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE IS JANUARY 08, 2024 THRU MARCH 22, 2024. 13PDX 212365 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104A1 / PM1 / B.PAGE / USNS HENRY J. KAISER MID-TERM AVAILABILITY / View parent award on USAspending | — | $774,531 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | CHARLESTON (LCS-18) RC 18 23DSN0911 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420B_LCS PMAV FY22/23 DELIVERY ORDER View parent award on USAspending | N0002418D4336USAspending | $38,863 | Jul 21, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PERFORM THE REQUIREMENTS OF WI 205, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE JULY 17, 2023 THRU AUGUST 25, 2023. 13PDX 206503 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104A1 - S. JEWELL - PM1 - USNS GUADALUPE (T-AO 200) ROH/DD View parent award on USAspending | — | $469,409 | Jul 12, 2023 | — – — |
| Subcontractor | Department of Defense | SANTA BARBARA LCS-32 23P9 23DSN0805 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420B_LCS PMAV FY22/23 DELIVERY ORDER View parent award on USAspending | N0002418D4336USAspending | $33,689 | Jul 6, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PERFORM THE REQUIREMENTS OF WI 251, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS PECOS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE JUNE 8, 2023 THRU AUGUST 15, 2023. 13PDX 205614 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104A1 / PM1 / R. VANCE / FY23 USNS PECOS REGULAR OVERHAUL/ DRY DOCK View parent award on USAspending | — | $191,325 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Defense | CANBERRA (LCS-30) 23P7 23DSN0468 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420B_LCS PMAV FY22/23 DELIVERY ORDER View parent award on USAspending | N0002418D4336USAspending | $34,362 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Defense | SAVANNAH (LCS-28) 23P7 23BSN0534 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420B_LCS PMAV FY22/23 DELIVERY ORDER View parent award on USAspending | N0002418D4336USAspending | $36,184 | Apr 6, 2023 | — – — |
| Subcontractor | Department of Defense | GAS TURBINE (GTRB) AND VA 23DSF0441 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460B USS GABRIELLE GIFFORDS (LCS-10) FY23 U001 AND U002 BASIC WORK PACKAGE. View parent award on USAspending | N0002421D4444USAspending | $42,688 | Apr 5, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR TO ATTEND SEA TRIALS, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS MERCY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE BILLED AS NOTED BELOW. PERIOD OF PERFORMANCE IS JANUARY 16, 2023 THRU MARCH 16, 2023. 13PDX 200828 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104B2 / PM4 / K. HENDRICKS / USNS MERCY MTA View parent award on USAspending | — | $1,077,565 | Jan 18, 2023 | — – — |
| Subcontractor | Department of Defense | MANCHESTER (LCS-14) 23P4 23DSN0107 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420B_LCS PMAV FY22/23 DELIVERY ORDER View parent award on USAspending | N0002418D4336USAspending | $43,019 | Jan 17, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PERFORM THE WORK SPECIFIED IN WI 022, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS BYRD FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE JANUARY 05, 2023 THRU MARCH 17, 2023. 13PDX 200827 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104B1 / PM6 / THOMAS WHITE III / USNS RICHARD E. BYRD REGULAR OVERHAUL / DRY-DOCKING View parent award on USAspending | — | $434,667 | Jan 13, 2023 | — – — |
| Subcontractor | Department of Defense | USS MOBILE (LCS-26) 23P4 23BSN0089 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420B_LCS PMAV FY22/23 DELIVERY ORDER View parent award on USAspending | N0002418D4336USAspending | $33,021 | Jan 12, 2023 | — – — |
| Subcontractor | Department of Defense | KANSAS CITY (LCS-22) 23P1 22QSN1187 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420B_LCS PMAV FY22/23 DELIVERY ORDER View parent award on USAspending | N0002418D4336USAspending | $30,021 | Oct 20, 2022 | — – — |
| Subcontractor | Department of Defense | SAVANNAH (LCS-28) 23P1 22BSN1002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420B_LCS PMAV FY22/23 DELIVERY ORDER View parent award on USAspending | N0002418D4336USAspending | $33,021 | Oct 11, 2022 | — – — |
| Subcontractor | Department of Homeland Security | ICE TESTING ONBOARD THE SHIP 4500075305 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: WA Parent award description: ADDITIONAL WORK AND TRAVEL FOR FY22. View parent award on USAspending | HSCG8517DP45B34USAspending | $172,639 | May 20, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.