NAICS 336611

Federal contract awards under NAICS code 336611 — who won, from which agency, for how much. Public record from USAspending.

Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.

6,961

awards

$1,278,429,863,483,201

total value

0+

competing vendors

Agencies buying under 336611

Department of Defense (4690)General Services Administration (1286)Department of Homeland Security (701)Department of Transportation (150)Department of Commerce (83)Department of the Interior (29)Department of State (9)Department of Justice (6)Department of Labor (2)Department of the Treasury (2)

Recent awards

PRODUCTION OF STATORS

· Department of Defense · $6,605,960 · May 15, 2027

-C410A-MATERIAL SUPPORT-USS STERETT (DDG-104)

· Department of Defense · $629,825 · Apr 19, 2027

USS SAVANNAH (LCS 28) FY25 DSRA

· Department of Defense · $46,297,507 · Feb 19, 2027

· Department of Homeland Security · $339,344 · Jan 29, 2027

CGC WAESCHE 24K MPDE OVERHAUL

· Department of Homeland Security · $5,364,190 · Jan 5, 2027

· Department of Homeland Security · $345,040 · Jan 4, 2027

FY27 DOCKSIDE REPAIRS TO NOAA SHIP OSCAR ELTON SETTE, IN ACCORDANCE WITH THE WORK SPECIFICATION

· Department of Commerce · $1,200,603 · Nov 2, 2026

THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT THE MPDE 16K OVERHAUL FOR THE CGC MUNRO.

· Department of Homeland Security · $1,672,001 · Oct 27, 2026

STRATTON 24K MPDE OVERHAUL

· Department of Homeland Security · $5,364,190 · Oct 27, 2026

THE PURPOSE OF THIS TASK ORDER IS TO EFFECTUATE DRYDOCK REPAIRS FOR THE USCGC JAMES.

· Department of Homeland Security · $17,383,988 · Oct 14, 2026

FY27 DOCKSIDE REPAIRS TO NOAA SHIP BELL M. SHIMADA, IN ACCORDANCE WITH THE WORK SPECIFICATION

· Department of Commerce · $1,546,193 · Oct 6, 2026

BUSINESS PROCESS IMPROVEMENT MANAGEMENT SUPPORT SERVICES (BPIMSS) IN SUPPORT OF THE IMMIGRATION RECORDS AND IDENTITY SERVICES DIRECTORATE'S (IRIS) VERIFICATION DIVISION (VER) AND THE FIELD OPERATIONS DIRECTORATE (FOD). THESE SERVICES SUPPORT USC

· Department of Homeland Security · $2,508,981 · Sep 30, 2026

USS MAHAN DDG-72

· Department of Defense · $134,787,099 · Sep 28, 2026

USCGC ELM DOCKSIDE REPAIRS FY26

· Department of Homeland Security · $2,655,500 · Sep 22, 2026

USCGC ELM DS FY26

· Department of Homeland Security · $2,404,460 · Sep 22, 2026

USCGC TERRELL HORNE DS FY26

· Department of Homeland Security · $1,051,755 · Sep 22, 2026

PURCHASE OF TWENTY-TWO (22) HULL FORM LICENSES FOR OPC CLASS

· Department of Homeland Security · $16,750,000 · Sep 18, 2026

USCGC TERRAPIN DD FY2026 POP: 9/15/2026 - 11/18/2026

· Department of Homeland Security · $1,063,181 · Sep 15, 2026

C460D, NECC 34PB0803, FIXED-PRICE NONSEVERABLE

· Department of Defense · $1,488,215 · Sep 4, 2026

DRYDOCK REPAIRS TO NOAA SHIP FAIRWEATHER IAW THE SPECIFICATION

· Department of Commerce · $4,247,032 · Sep 4, 2026

FY 27 THOMAS JEFFERSON DRYDOCK OMAO-EXMPT-26-231

· Department of Commerce · $4,495,852 · Sep 4, 2026

THIS AWARD IS FOR THE DOCKSIDE REPAIRS TO THE USCGC CALHOUN IN NORTH CHARLESTON, SC. PERIOD OF PERFORMANCE IS 02 SEP 2026 TO 21 NOV 2026.

· Department of Homeland Security · $2,217,029 · Sep 2, 2026

CGC FIR DRYDOCK

· Department of Homeland Security · $2,743,345 · Sep 1, 2026

CGC FIR DOCKSIDE REPARIS

· Department of Homeland Security · $2,743,345 · Sep 1, 2026

CGC FIR DS FY 26

· Department of Homeland Security · $2,600,658 · Sep 1, 2026

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