MOTOR-SERVICES HUGO STAMP, INC

FORT LAUDERDALE, FL, 33315

Unclaimed

Prime contracting experience

8 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	USNS PECOS BEGREN SSDG PARTS OVERHAUL FY2025 N4044325P0046USAspending	—	$874,534	Sep 24, 2025	May 2, 2025 – Dec 15, 2025
Prime	Department of Defense Department of the Navy	TURBOSUPERCHARGER,E (EAF). N0010425PCB58USAspending	—	$799,999	Sep 23, 2025	Jun 11, 2025 – Dec 10, 2025
Prime	Department of Defense Department of the Navy	N104A1/PM1/N.BOWERS/USNS KANAWHA SSDG PARTS N3220524P0250USAspending	—	$740,530	Sep 6, 2024	Sep 4, 2024 – Oct 24, 2024
Prime	Department of Defense Department of the Navy	N104A1, PM1, BRANDON PAGE, T-AO CLASS BUY, SSDG PISTON PARTS N3220523P2243USAspending	—	$1,592,800	Nov 28, 2023	Sep 19, 2023 – Apr 5, 2024
Prime	Department of Defense Department of the Navy	N104A1/N751/N.BOWERS/USNS GRUMMAN/10K OVERHAUL PARTS N3220523P2245USAspending	—	$343,472	Sep 30, 2023	Sep 30, 2023 – Feb 16, 2024
Prime	Department of Defense Department of the Navy	BERGEN ENGINE DIRECT REPLACEMENT PARTS FOR A MILITARY SEA LIFT COMMAND (MSC) VESSEL'S SHIP SERVICE DIESEL GENERATOR (SSDG) IN SUPPORT OF THE UPCOMING OVERHAUL. N0040623C0029USAspending	—	$285,607	Sep 7, 2023	Sep 7, 2023 – Jan 15, 2024
Prime	Department of Defense Department of the Navy	N104A1/N571/N.BOWERS/ USNS GUADALUPE/BERGEN OEM GUADALUPE SSDG OVERHAUL PARTS N3220523P2092USAspending	—	$739,625	May 25, 2023	May 25, 2023 – May 26, 2023
Prime	Department of Defense Department of the Navy	MAIN DIESEL ENGINE SERVICES N0040622C0008USAspending	—	$388,093	Apr 1, 2022	Feb 17, 2022 – Apr 1, 2022

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

11 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 02/26/26_$57,257_C/O-00 03/05/26_$69,526_C/O-01 09/02/26_($14,622)_C/O-02 52P423214 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: CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA View parent award on USAspending	—	$112,160	Sep 2, 2026	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 10/13/25_$69,435.56_C/O-00 06/05/26_<$38,104.79>_CLOSEOUT 52P421571 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: C420A, USS OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER View parent award on USAspending	N0002418D4325USAspending	$31,331	Oct 13, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P414012-1 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: C420A, USS CHARLESTON (LCS-18) FY23 DSRA DELIVERY ORDER View parent award on USAspending	N0002418D4325USAspending	-$10,107	Mar 3, 2025	— – —
Subcontractor	Department of Defense	MPGTE & LOA COLD CHECK 25DSF0163 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: CODE 460C USS MANCHESTER FY25 U001 INSURV DELIVERY ORDER. View parent award on USAspending	N0002421D4444USAspending	$67,736	Feb 21, 2025	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P414012-0 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: C420A, USS CHARLESTON (LCS-18) FY23 DSRA DELIVERY ORDER View parent award on USAspending	N0002418D4325USAspending	$54,935	Aug 26, 2024	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 52P413613-1 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: C460C USS FORT WORTH (LCS-3) FY24 CMAV S001 DELIVERY ORDER View parent award on USAspending	N0002418D4325USAspending	$38,796	Aug 6, 2024	— – —
Subcontractor	Department of Defense	GTRB VSV LOA COLD CHECK 24DSF0501 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: C460C USS TULSA (LCS-16) FY24 U001 DELIVERY ORDER N5523624F8463 View parent award on USAspending	N0002421D4444USAspending	$64,259	Jun 19, 2024	— – —
Subcontractor	Department of Defense	MATERIAL PURCHASE 1266162 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: LCAC 109 AND 110 LONG LEAD TIME MATERIAL View parent award on USAspending	—	$59,200	Sep 25, 2023	— – —
Subcontractor	Department of Defense	OMAHA (LCS-12)23P11LOA 23BSN1162 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	$43,237	Aug 28, 2023	— – —
Subcontractor	Department of Defense	DIRECT SUBCONTRACT COSTS 51P74376-8 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: IGF::CL::IGF USS TORTUGA (LSD 46) MODERNIZATION PERIOD (MODPRD)AVAILABILITY View parent award on USAspending	—	$63,482	Feb 11, 2022	— – —
Subcontractor	Department of Defense	SUBCONTRACT COSTS 51P74376-7 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: IGF::CL::IGF USS TORTUGA (LSD 46) MODERNIZATION PERIOD (MODPRD)AVAILABILITY View parent award on USAspending	—	$88,974	Oct 19, 2021	— – —

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 DefenseGov-sourced

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Identifiers

UEI: LDHFABTGMA87
CAGE: 3BXW6
Website: https://mshs.pacificpowergroup.com/

NAICS codes

221112Fossil Fuel Electric Power Generation(definition)
221118Other Electric Power Generation(definition)
332112Nonferrous Forging(definition)
336611Ship Building and RepairingPrimary(definition)
423490Other Professional Equipment and Supplies Merchant Wholesalers(definition)
423830Industrial Machinery and Equipment Merchant Wholesalers(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)
336412Aircraft Engine and Engine Parts Manufacturing(definition)
333618Other Engine Equipment Manufacturing(definition)

Data sources

SAM.gov monthly extract
ID LDHFABTGMA87 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:LDHFABTGMA87 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.