Data / Federal awards / NAICS 336611
NAICS 336611 Ship Building and Repairing: $91.5 billion in federal contracts to 2,708 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $91.5 billion under NAICS 336611, Ship Building and Repairing, across 19,361 contract awards to 2,708 named recipients in fiscal years 2024 to 2027. The largest recipients are ELECTRIC BOAT CORPORATION ($22.7 billion), HUNTINGTON INGALLS INCORPORATED ($11.9 billion), HUNTINGTON INGALLS INC ($11.2 billion). Department of Defense is the largest buyer with $80.3 billion. 107 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 336611 Ship Building and Repairing
- Contract awards
- 19,361
- Obligated
- $91.5 billion
- Named recipients
- 2,708
- Buying agencies
- 16
- Small business share of obligations
- 9%
- Full and open competition share
- 38%
- Set aside share
- 4%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 107 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ELECTRIC BOAT CORPORATION | Other Than Small Business | 56 | $22.69 billion | 24.8% |
| HUNTINGTON INGALLS INCORPORATED | Other Than Small Business | 61 | $11.86 billion | 13.0% |
| HUNTINGTON INGALLS INC | Other Than Small Business | 157 | $11.20 billion | 12.2% |
| BATH IRON WORKS CORPORATION | Other Than Small Business | 23 | $6.61 billion | 7.2% |
| NATIONAL STEEL AND SHIPBUILDING COMPANY | Other Than Small Business | 35 | $4.74 billion | 5.2% |
| DAVIE DEFENSE INC. | Other Than Small Business | 1 | $3.50 billion | 3.8% |
| BOLLINGER SHIPYARDS LOCKPORT, L.L.C. | Other Than Small Business | 18 | $2.55 billion | 2.8% |
| AUSTAL USA, LLC | Other Than Small Business | 201 | $2.55 billion | 2.8% |
| VIGOR MARINE LLC | Other Than Small Business | 61 | $1.59 billion | 1.7% |
| TEXTRON SYSTEMS CORP | Other Than Small Business | 7 | $1.40 billion | 1.5% |
| BLUEFORGE ALLIANCE | Other Than Small Business | 1 | $1.38 billion | 1.5% |
| METRO MACHINE CORP. | Other Than Small Business | 47 | $1.32 billion | 1.4% |
| RAUMA MARINE CONSTRUCTIONS OY | Other Than Small Business | 1 | $1.12 billion | 1.2% |
| BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. | Other Than Small Business | 50 | $1.11 billion | 1.2% |
| BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC. | Other Than Small Business | 29 | $977.1 million | 1.1% |
| DETYENS SHIPYARDS INC | Small Business | 43 | $629.9 million | 0.7% |
| BOLLINGER MISSISSIPPI SHIPBUILDING, LLC | Other Than Small Business | 5 | $585.8 million | 0.6% |
| TOTE SERVICES, LLC | Other Than Small Business | 14 | $573.1 million | 0.6% |
| NORTHSTAR MARITIME DISMANTLEMENT SERVICES, LLC | Other Than Small Business | 1 | $533.7 million | 0.6% |
| CROWLEY GOVERNMENT SERVICES, INC. | Other Than Small Business | 148 | $523.4 million | 0.6% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 44 | $478.5 million | 0.5% |
| CONTINENTAL MARITIME OF SAN DIEGO, LLC | Other Than Small Business | 17 | $451.6 million | 0.5% |
| BIRDON AMERICA INC | Other Than Small Business | 40 | $446.4 million | 0.5% |
| MARINETTE MARINE CORPORATION | Other Than Small Business | 5 | $421.1 million | 0.5% |
| HII FLEET SUPPORT GROUP LLC | Other Than Small Business | 203 | $396.7 million | 0.4% |
| RAYTHEON COMPANY | Other Than Small Business | 13 | $391.9 million | 0.4% |
| CONRAD SHIPYARD, L.L.C | Small Business | 12 | $367.8 million | 0.4% |
| MARINE HYDRAULICS INTERNATIONAL, LLC | Small Business | 26 | $361.6 million | 0.4% |
| EPSILON SYSTEMS SOLUTIONS INC | Small Business | 418 | $361.3 million | 0.4% |
| BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC | Other Than Small Business | 42 | $355.3 million | 0.4% |
| MARITIME APPLIED PHYSICS CORPORATION | Small Business | 2 | $302.9 million | 0.3% |
| PACIFIC SHIPYARDS INTERNATIONAL, LLC | Small Business | 99 | $297.2 million | 0.3% |
| SUMITOMO HEAVY INDUSTRIES, LTD | Other Than Small Business | 412 | $280.8 million | 0.3% |
| METRO MACHINE CORP | Other Than Small Business | 28 | $258.8 million | 0.3% |
| VIGOR WORKS LLC | Other Than Small Business | 15 | $255.1 million | 0.3% |
| DELPHINUS ENGINEERING, INC. | Small Business | 224 | $240.8 million | 0.3% |
| COLONNA'S SHIP YARD, INCORPORATED | Small Business | 163 | $228.8 million | 0.2% |
| NAVANTIA, S.A., S.M.E. | Other Than Small Business | 99 | $224.9 million | 0.2% |
| QED SYSTEMS, INC. | Small Business | 222 | $221.2 million | 0.2% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 32 | $220.6 million | 0.2% |
| SEATRIUM REPAIRS & UPGRADES PTE. LTD. | Other Than Small Business | 12 | $199 million | 0.2% |
| JAG ALASKA INC. | Small Business | 32 | $158.9 million | 0.2% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 25 | $157.9 million | 0.2% |
| PRISM MARITIME, INC. | Small Business | 23 | $144.7 million | 0.2% |
| SOUTHCOAST WELDING & MANUFACTURING, LLC. | Small Business | 168 | $139.4 million | 0.2% |
| GLOBAL MARITEK SYSTEMS INC | Small Business | 4 | $132.3 million | 0.1% |
| OFFSHORE SERVICE VESSELS, L.L.C. | Other Than Small Business | 1 | $126.9 million | 0.1% |
| JAG KETCHIKAN, LLC | Small Business | 6 | $111.7 million | 0.1% |
| IMIA, LLC | Other Than Small Business | 41 | $110.7 million | 0.1% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 130 | $109.5 million | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 13,523 | $80.28 billion | ELECTRIC BOAT CORPORATION |
| Department of Homeland Security | 3,783 | $9.59 billion | DAVIE DEFENSE INC. |
| Department of Transportation | 230 | $1.11 billion | TOTE SERVICES, LLC |
| Department of Commerce | 260 | $398.5 million | JAG ALASKA INC. |
| Department of State | 40 | $61.6 million | DNI EMERGING TECHNOLOGIES, LLC |
| General Services Administration | 1,383 | $55.4 million | DECISIONPOINT CORPORATION |
| Department of the Interior | 110 | $17 million | BAY SHIP & YACHT CO |
| Department of Labor | 2 | $5.6 million | VENERGY GROUP LLC |
| Department of Health and Human Services | 3 | $5.1 million | DECISIONPOINT CORPORATION |
| National Aeronautics and Space Administration | 2 | $4.4 million | CAYUSE FEDERAL SERVICES LLC |
| Agency for International Development | 1 | $4.2 million | CHUGACH DYNAMIC SOLUTIONS LLC |
| Department of the Treasury | 2 | $3.6 million | NAKUPUNA SERVICES LLC |
| Department of Justice | 14 | $3.2 million | CAYUSE FEDERAL SERVICES LLC |
| Department of Agriculture | 4 | $2.5 million | ARCH SYSTEMS LLC |
| Smithsonian Institution | 1 | $8,592 | MISCELLANEOUS FOREIGN AWARDEES |
| Environmental Protection Agency | 3 | $-5,094 | FRASER SHIPYARDS LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.19 billion |
| FY2025 | $37.21 billion |
| FY2026 | $30.14 billion |
| FY2027 | $2,500 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1905 | Combat Ships and Landing Vessels | 399 | $59.38 billion |
| 1925 | Special Service Vessels | 27 | $8.37 billion |
| J999 | Non-Nuclear Ship Repair (west) | 5,054 | $6.74 billion |
| J998 | Non-Nuclear Ship Repair (east) | 3,376 | $5.98 billion |
| 1915 | Cargo and Tanker Vessels | 14 | $3.98 billion |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 1,480 | $1.24 billion |
| R425 | Support- Professional: Engineering/technical | 675 | $610.3 million |
| Y1ED | Construction of Ship Construction and Repair Facilities | 10 | $554.5 million |
| L019 | Technical Representative- Ships, Small Craft, Pontoons, and Floating Docks | 158 | $523.9 million |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 1,787 | $454.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0002417C2100 | ELECTRIC BOAT CORPORATION | Department of Defense | Definitive Contract | 336611 | SSN 802 AND 803 LONG LEAD TIME MATERIAL | $9,782,685,707 | $35,875,238,072 | February 14, 2017 | June 2, 2036 | Groton, CT | usaspending.gov |
| N0002424C2110 | ELECTRIC BOAT CORPORATION | Department of Defense | Definitive Contract | 336611 | SSN 814 & SSN 815 LONG LEAD TIME MATERIAL | $6,339,762,942 | $7,437,048,000 | October 13, 2023 | September 30, 2035 | Groton, CT | usaspending.gov |
| N0002416C2116 | HUNTINGTON INGALLS INC | Department of Defense | Definitive Contract | 336611 | CVN 80 ENGINEERING EFFORTS AND STEEL | $5,673,242,373 | $19,919,038,540 | May 23, 2016 | June 2, 2036 | Newport News, VA | usaspending.gov |
| N0002423C2307 | HUNTINGTON INGALLS INCORPORATED | Department of Defense | Definitive Contract | 336611 | CONSTRUCTION OF DDG 51 SHIPS FY23-27 | $5,191,800,097 | $10,016,739,089 | August 1, 2023 | February 28, 2034 | Pascagoula, MS | usaspending.gov |
| N0002423C2305 | BATH IRON WORKS CORPORATION | Department of Defense | Definitive Contract | 336611 | CONSTRUCTION OF DDG 51 SHIPS FY23-27 | $4,827,383,116 | $7,148,611,422 | August 1, 2023 | February 28, 2034 | Bath, ME | usaspending.gov |
| 70Z02326C93210003 | DAVIE DEFENSE INC. | Department of Homeland Security | Definitive Contract | 336611 | THE PURPOSE OF THIS LETTER CONTRACT IS FOR THE DELIVERY OF FIVE (5) EACH MULTI-PURPOSE POLAR SHIP (MPPS-100) VESSELS HEREAFTER REFERRED TO A | $3,500,000,000 | $3,500,000,000 | February 10, 2026 | February 10, 2035 | Galveston, TX | usaspending.gov |
| N0002424C2301 | NATIONAL STEEL AND SHIPBUILDING COMPANY | Department of Defense | Definitive Contract | 336611 | T-AO 214 - 221 DD&C BLOCK BUY | $3,364,669,843 | $6,963,626,202 | September 9, 2024 | January 17, 2036 | San Diego, CA | usaspending.gov |
| N0002420C2120 | ELECTRIC BOAT CORPORATION | Department of Defense | Definitive Contract | 336611 | LEAD YARD SUPPORT | $2,439,158,417 | $6,081,990,350 | October 13, 2019 | June 30, 2028 | Groton, CT | usaspending.gov |
| N0002424C2473 | HUNTINGTON INGALLS INCORPORATED | Department of Defense | Definitive Contract | 336611 | LPD 33, 34, AND 35 DD&CS | $2,171,412,000 | $5,798,759,795 | September 20, 2024 | September 1, 2035 | Pascagoula, MS | usaspending.gov |
| 70Z02326C93210002 | BOLLINGER SHIPYARDS LOCKPORT, L.L.C. | Department of Homeland Security | Definitive Contract | 336611 | LETTER CONTRACT AWARD OF ARCTIC SECURITY CUTTERS | $2,142,956,960 | $2,142,956,960 | December 26, 2025 | December 25, 2030 | Lockport, LA | usaspending.gov |
| N0002412C2115 | ELECTRIC BOAT CORPORATION | Department of Defense | Definitive Contract | 336611 | SSN 792 LONG LEAD TIME MATERIAL | $1,962,973,654 | $20,608,879,668 | April 13, 2012 | August 1, 2027 | Groton, CT | usaspending.gov |
| N0002420C2437 | HUNTINGTON INGALLS INCORPORATED | Department of Defense | Definitive Contract | 336611 | LHA 9 ADVANCE PROCUREMENT | $1,700,749,849 | $3,247,350,579 | April 30, 2020 | December 31, 2030 | Pascagoula, MS | usaspending.gov |
| N0002421C2106 | HUNTINGTON INGALLS INC | Department of Defense | Definitive Contract | 336611 | FY21 RCOH ACCOMPLISHMENT | $1,399,377,299 | $5,600,201,849 | February 19, 2021 | October 6, 2026 | Newport News, VA | usaspending.gov |
| N0002424C2106 | HUNTINGTON INGALLS INC | Department of Defense | Definitive Contract | 336611 | CVN 75 RCOH ADVANCE PLANNING | $1,378,421,265 | $1,503,840,590 | December 1, 2023 | July 31, 2029 | Newport News, VA | usaspending.gov |
| N0002424C2135 | BLUEFORGE ALLIANCE | Department of Defense | Definitive Contract | 336611 | US SIB SUB SUPPLIER DEVELOPMENT SUPPORT | $1,376,658,514 | $1,525,620,829 | September 10, 2024 | November 30, 2027 | Bryan, TX | usaspending.gov |
| N0002423C2452 | TEXTRON SYSTEMS CORP | Department of Defense | Definitive Contract | 336611 | THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL | $1,254,618,127 | $1,431,854,259 | August 4, 2023 | October 13, 2031 | New Orleans, LA | usaspending.gov |
| 70Z02322C93220001 | AUSTAL USA, LLC | Department of Homeland Security | Definitive Contract | 336611 | OFFSHORE PATROL CUTTER (OPC) STAGE 2 CONTRACT: DETAILED DESIGN AND PRODUCTION (DD&P) OF 11 OPCS. | $1,226,650,601 | $1,434,937,514 | June 30, 2022 | October 21, 2030 | Mobile, AL | usaspending.gov |
| 70Z02326C93210001 | RAUMA MARINE CONSTRUCTIONS OY | Department of Homeland Security | Definitive Contract | 336611 | PURCHASE OF TWO ARCTIC SECURITY CUTTERS FOR THE USCG | $1,122,648,775 | $1,122,648,775 | December 26, 2025 | March 26, 2029 | Finland | usaspending.gov |
| N0002424C2124 | ELECTRIC BOAT CORPORATION | Department of Defense | Definitive Contract | 336611 | CONTINUATION CONTRACT TO N00024-19-C-2125 | $854,036,014 | $1,195,410,884 | September 12, 2024 | November 30, 2028 | Groton, CT | usaspending.gov |
| N0002424C2467 | HUNTINGTON INGALLS INCORPORATED | Department of Defense | Definitive Contract | 336611 | LHA 10 ADVANCE PROCUREMENT | $806,951,059 | $3,806,486,118 | November 17, 2023 | September 30, 2033 | Pascagoula, MS | usaspending.gov |
| N0002418C2307 | HUNTINGTON INGALLS INCORPORATED | Department of Defense | Definitive Contract | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $704,614,945 | $7,061,637,748 | September 27, 2018 | July 9, 2032 | Pascagoula, MS | usaspending.gov |
| N0002418C4314 | HUNTINGTON INGALLS INC | Department of Defense | Definitive Contract | 336611 | USS BOISE (SSN 764) PLANNING | $703,531,962 | $1,744,786,092 | October 16, 2017 | September 30, 2029 | Newport News, VA | usaspending.gov |
| N0002415C2114 | HUNTINGTON INGALLS INC | Department of Defense | Definitive Contract | 336611 | DETAIL DESIGN AND CONSTRUCTION CVN 79 | $592,823,330 | $4,615,795,653 | June 5, 2015 | June 2, 2036 | Newport News, VA | usaspending.gov |
| N0002425C4135 | NORTHSTAR MARITIME DISMANTLEMENT SERVICES, LLC | Department of Defense | Definitive Contract | 336611 | DISMANTLE AND DISPOSE | $533,749,731 | $536,749,731 | May 30, 2025 | November 30, 2029 | Mobile, AL | usaspending.gov |
| N0002423C2203 | AUSTAL USA, LLC | Department of Defense | Definitive Contract | 336611 | T-AGOS 25 CLASS - SHIP 1 | $518,121,593 | $634,220,235 | May 18, 2023 | September 30, 2033 | Mobile, AL | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.