Data / Federal awards / NAICS 336611 / Department of Commerce
Department of Commerce contracts under NAICS 336611 Ship Building and Repairing: $398.5 million to 115 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $398.5 million under NAICS 336611, Ship Building and Repairing, across 260 contract awards to 115 named recipients in fiscal years 2024 to 2027. The largest recipients are JAG ALASKA INC. ($115.7 million), JAG KETCHIKAN, LLC ($102.5 million), DETYENS SHIPYARDS INC ($38.4 million). 107 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 336611, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 336611 Ship Building and Repairing
- Contract awards
- 260
- Obligated
- $398.5 million
- Named recipients
- 115
- Small business share of obligations
- 94%
- Full and open competition share
- 74%
- Set aside share
- 24%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 107 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JAG ALASKA INC. | Small Business | 9 | $115.7 million | 29.0% |
| JAG KETCHIKAN, LLC | Small Business | 1 | $102.5 million | 25.7% |
| DETYENS SHIPYARDS INC | Small Business | 8 | $38.4 million | 9.6% |
| THOMA-SEA MARINE CONSTRUCTORS, L.L.C. | Small Business | 1 | $25.4 million | 6.4% |
| BOLLINGER MISSISSIPPI REPAIR, LLC | Other Than Small Business | 3 | $16.6 million | 4.2% |
| LAKE UNION DRYDOCK COMPANY | Small Business | 5 | $16.4 million | 4.1% |
| MARE ISLAND DRY DOCK LLC | Other Than Small Business | 3 | $9.1 million | 2.3% |
| COLONNA'S SHIP YARD, INCORPORATED | Small Business | 3 | $6 million | 1.5% |
| SHAKA ENGINEERING INC | Small Business | 12 | $5.6 million | 1.4% |
| VANPORT MARINE, INC. | Small Business | 7 | $5.3 million | 1.3% |
| GULF MARINE REPAIR CORP | Small Business | 1 | $5 million | 1.3% |
| BLUEPOINT ENGINEERING LLC | Small Business | 9 | $4.8 million | 1.2% |
| 3MC MOBILE & MECHANICAL REPAIR LLC | Small Business | 7 | $4.2 million | 1.1% |
| G I INDUSTRIAL-MARINE, LLC | Small Business | 3 | $4 million | 1.0% |
| JAG INDUSTRIAL SERVICES, INC | Small Business | 3 | $3.4 million | 0.9% |
| SHIP & SHORE CONSTRUCTION LLC | Small Business | 1 | $3 million | 0.8% |
| BAY SHIP & YACHT CO | Small Business | 2 | $2.9 million | 0.7% |
| CONFLUENCE CORP | Small Business | 8 | $2.8 million | 0.7% |
| FEDERAL MARINE & DEFENSE SERVICES LLC | Small Business | 2 | $2.7 million | 0.7% |
| KTM INDUSTRIAL CONTRACTORS LLC | Small Business | 5 | $2.7 million | 0.7% |
| MID ATLANTIC ENGINEERING TECHNICAL SERVICES, INC. | Small Business | 2 | $2.3 million | 0.6% |
| ZODIAC OF NORTH AMERICA, INC. | Other Than Small Business | 3 | $2.3 million | 0.6% |
| HAVARDS CONSTRUCTION LLC | Small Business | 4 | $2 million | 0.5% |
| AKIAK NS LLC | Small Business | 1 | $2 million | 0.5% |
| OFFSHORE INLAND MARINE & OILFIELD SERVICES, INC. | Small Business | 2 | $1.8 million | 0.4% |
| BAY CITY MARINE, INC | Small Business | 1 | $1.5 million | 0.4% |
| ACME INDUSTRIAL INC | Small Business | 1 | $1.5 million | 0.4% |
| WITS SOLUTIONS INC. | Small Business | 1 | $1.3 million | 0.3% |
| THE GREAT LAKES TOWING COMPANY LLC | Small Business | 3 | $624,345 | 0.2% |
| VENTURA HARBOR BOATYARD INC | Small Business | 10 | $616,290 | 0.2% |
| DAKOTA CREEK INDUSTRIES INC | Small Business | 2 | $317,092 | 0.1% |
| STEINER CONSTRUCTION COMPANY, INC. | Small Business | 4 | $303,138 | 0.1% |
| ALLIED SYSTEMS COMPANY | Small Business | 2 | $298,361 | 0.1% |
| GREGORY POOLE EQUIPMENT CO | Other Than Small Business | 1 | $286,942 | 0.1% |
| 3 D OF KEY WEST, INC. | Small Business | 6 | $264,705 | 0.1% |
| NATIONAL COTTON, INC | Small Business | 5 | $226,056 | 0.1% |
| PUCKETT MACHINERY COMPANY | Small Business | 2 | $212,246 | 0.1% |
| FAIRHAVEN SHIPYARD COMPANIES, INC. | Small Business | 1 | $209,875 | 0.1% |
| MCCARTY FLANIGAN LLC | Small Business | 5 | $179,269 | 0.0% |
| ST. JOHNS BOAT COMPANY | Small Business | 2 | $173,062 | 0.0% |
| J. GOODISON COMPANY | Small Business | 1 | $171,285 | 0.0% |
| GUARDIAN SYSTEMS LLC | Small Business | 5 | $147,291 | 0.0% |
| PORT TOWNSEND SHIPWRIGHTS INC | Small Business | 1 | $142,189 | 0.0% |
| DE NORA WATER TECHNOLOGIES LLC | Other Than Small Business | 2 | $141,458 | 0.0% |
| MARKEY MACHINE LLC | Small Business | 1 | $124,037 | 0.0% |
| DAVIDSON'S MARINE SERVICE, INC | Small Business | 1 | $121,293 | 0.0% |
| MULTNOMAH YACHT REPAIR, LLC | Small Business | 2 | $104,705 | 0.0% |
| CUMMINS INC | Other Than Small Business | 1 | $102,709 | 0.0% |
| CORNER ALLIANCE INCORPORATED | Small Business | 1 | $99,870 | 0.0% |
| BRIDGEPORT BOATWORKS, INC. | Small Business | 1 | $92,012 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 257 | $395.2 million |
| Office of the Secretary | 2 | $3.3 million |
| National Institute of Standards and Technology | 1 | $99,870 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56.5 million |
| FY2025 | $152.2 million |
| FY2026 | $189.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1910 | Transport Vessels, Passenger and Troop | 63 | $328.4 million |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 80 | $22.4 million |
| 1920 | Fishing Vessels | 11 | $19.3 million |
| 2090 | Miscellaneous Ship and Marine Equipment | 7 | $13.3 million |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 70 | $10.3 million |
| R408 | Support- Professional: Program Management/support | 1 | $2 million |
| R799 | Support- Management: Other | 1 | $1.3 million |
| 1990 | Miscellaneous Vessels | 3 | $599,341 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226C0015 | JAG KETCHIKAN, LLC | Department of Commerce | Definitive Contract | 336611 | NOAA SHIP HENRY B. BIGELOW MODERNIZATION & REVITALIZATION PROGRAM (MRP) OR-FY26-02811 | $102,478,544 | $102,478,544 | June 10, 2026 | April 14, 2029 | Seward, AK | usaspending.gov |
| 1305M225C0004 | JAG ALASKA INC. | Department of Commerce | Definitive Contract | 336611 | 1305M225C0004 - OSCAR DYSON FSV MIDLIFE EXTENSION PROGRAM | $95,958,031 | $95,958,031 | June 5, 2025 | December 5, 2027 | Newport, OR | usaspending.gov |
| 1305M223CNMAN0006 | THOMA-SEA MARINE CONSTRUCTORS, L.L.C. | Department of Commerce | Definitive Contract | 336611 | DETAIL DESIGN AND CONSTRUCTION OF CLASS B VESSELS - NOAA | $25,394,915 | $331,202,023 | June 23, 2023 | May 21, 2029 | Houma, LA | usaspending.gov |
| 1305M222CNMAN0006 | BOLLINGER MISSISSIPPI REPAIR, LLC | Department of Commerce | Definitive Contract | 336611 | RONALD H. BROWN MID_LIFE REFIT AND REPAIRS | $10,623,418 | $77,849,430 | May 9, 2022 | January 31, 2027 | Pascagoula, MS | usaspending.gov |
| 1305M224P0354 | DETYENS SHIPYARDS INC | Department of Commerce | Purchase Order | 336611 | NOAA SHIP GORDON GUNTER (R336) (IMO 8835255) INTERMEDIATE DRYDOCK REPAIR PERIOD. THIS 224 FOOT LOA, 43 FOOT BEAM, 15 FOOT DRAFT, 2328 TON OC | $8,431,985 | $8,431,985 | December 9, 2024 | September 30, 2025 | North Charleston, SC | usaspending.gov |
| 1305M224C0048 | LAKE UNION DRYDOCK COMPANY | Department of Commerce | Definitive Contract | 336611 | NOAA MARINE OPERATIONS CENTER PACIFIC ISLANDS ON BEHALF OF OMAO IS SOLICITING DRYDOCKING REPAIRS TO NOAA SHIP OSCAR ELTON SETTE | $7,752,784 | $7,752,784 | September 13, 2024 | February 19, 2025 | Seattle, WA | usaspending.gov |
| 1305M226P0265 | DETYENS SHIPYARDS INC | Department of Commerce | Purchase Order | 336611 | NOAA SHIP PISCES FY27 DRYDOCK REPAIRS (OMAO-EXMPT-26-261) | $7,727,855 | $7,727,855 | September 17, 2026 | February 21, 2027 | North Charleston, SC | usaspending.gov |
| 1305M225P0184 | DETYENS SHIPYARDS INC | Department of Commerce | Purchase Order | 336611 | PROVIDE DRYDOCKING AND SHIP REPAIR TO NOAA SHIP HENRY BIGELOW OMAO-EXMPT-053 | $7,319,356 | $7,319,356 | September 4, 2025 | April 4, 2026 | North Charleston, SC | usaspending.gov |
| 1305M225P0165 | JAG ALASKA INC. | Department of Commerce | Purchase Order | 336611 | FY26 5-YEAR DRY DOCK REPAIRS FOR NOAA SHIP OKEANOS EXPLORER | $6,639,612 | $6,639,612 | September 5, 2025 | April 30, 2026 | Ketchikan, AK | usaspending.gov |
| 1305M224C0031 | MARE ISLAND DRY DOCK LLC | Department of Commerce | Definitive Contract | 336611 | FIRM FIXED PRICE CONTRACT FOR FISCAL YEAR 2025 DRYDOCK REPAIRS TO THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) SHIP BELL M. SH | $6,574,719 | $6,574,719 | October 15, 2024 | March 5, 2025 | Vallejo, CA | usaspending.gov |
| 1305M225P0160 | DETYENS SHIPYARDS INC | Department of Commerce | Purchase Order | 336611 | FY26 5-YEAR DRYDOCK REPAIRS ON THE NOAA SHIP NANCY FOSTER (OMAO-EXMPT-049) | $6,327,415 | $6,327,415 | November 5, 2025 | February 28, 2026 | North Charleston, SC | usaspending.gov |
| 1305M226P0256 | DETYENS SHIPYARDS INC | Department of Commerce | Purchase Order | 336611 | FY 27 GORDON GUNTER DRYDOCK OMAO-EXMPT-26-277 | $6,228,203 | $6,228,203 | September 11, 2026 | February 1, 2027 | Charleston, SC | usaspending.gov |
| 1305M225P0162 | JAG ALASKA INC. | Department of Commerce | Purchase Order | 336611 | PROVIDE DRYDOCKING AND SHIP REPAIR TO NOAA SHIP RAINIER | $5,553,256 | $5,553,256 | August 27, 2025 | February 3, 2026 | Ketchikan, AK | usaspending.gov |
| 1305M226P0124 | BOLLINGER MISSISSIPPI REPAIR, LLC | Department of Commerce | Purchase Order | 336611 | OMAO-EXMPT-26-320 WAS APPROVED ON MAY 26, 2026 FOR FY26 DRYDOCK REPAIRS FOR THE RONALD H. BROWN. | $5,508,500 | $5,508,500 | June 2, 2026 | December 18, 2026 | Pascagoula, MS | usaspending.gov |
| 1305M226P0264 | GULF MARINE REPAIR CORP | Department of Commerce | Purchase Order | 336611 | NOAA SHIP OREGON II FY27 DRYDOCK REPAIRS (OMAO-EXMPT-26-315) | $4,982,887 | $4,982,887 | September 10, 2026 | March 15, 2027 | Tampa, FL | usaspending.gov |
| 1305M226P0240 | COLONNA'S SHIP YARD, INCORPORATED | Department of Commerce | Purchase Order | 336611 | FY 27 THOMAS JEFFERSON DRYDOCK OMAO-EXMPT-26-231 | $4,495,852 | $4,495,852 | September 4, 2026 | March 7, 2027 | Norfolk, VA | usaspending.gov |
| 1305M226P0279 | LAKE UNION DRYDOCK COMPANY | Department of Commerce | Purchase Order | 336611 | DRYDOCK REPAIRS TO NOAA SHIP FAIRWEATHER IAW THE SPECIFICATION | $4,247,032 | $4,247,032 | September 4, 2026 | March 3, 2027 | Seattle, WA | usaspending.gov |
| 1305M223PNMAN0440 | LAKE UNION DRYDOCK COMPANY | Department of Commerce | Purchase Order | 336611 | FY24 DRY DOCK REPAIRT OF NOAA SHIP FAIRWEATHER | $3,616,559 | $12,994,013 | September 18, 2023 | February 19, 2025 | Seattle, WA | usaspending.gov |
| 1305M225P0144 | COLONNA'S SHIP YARD, INCORPORATED | Department of Commerce | Purchase Order | 336611 | OBLIGATION REQUEST OMAO-EXMPT-38 WAS APPROVED ON 5/1/2025. FY26 5-YEAR DRYDOCK REPAIRS ON THE NOAA SHIP FERDINAND HASSLER | $3,195,883 | $3,195,883 | August 11, 2025 | February 27, 2026 | Norfolk, VA | usaspending.gov |
| 1305M326C0006 | SHIP & SHORE CONSTRUCTION LLC | Department of Commerce | Definitive Contract | 336611 | NOAA SOUTHEAST FISHERY SCIENCE CENTER (SEFSC) SHIPYARD SERVICE CONTRACT FOR R/V GLADYS REESE | $3,006,291 | $3,006,291 | May 1, 2026 | December 28, 2026 | Moss Point, MS | usaspending.gov |
| 1305M225F0356 | SHAKA ENGINEERING INC | Department of Commerce | Delivery Order | 336611 | FISCAL YEAR 2026 DOCKSIDE REPAIRS FOR NOAA SHIP OSCAR ELTON SETTE | $2,865,198 | $2,865,198 | November 10, 2025 | March 1, 2026 | Honolulu, HI | usaspending.gov |
| 1305M224P0322 | BAY SHIP & YACHT CO | Department of Commerce | Purchase Order | 336611 | PURCHASE ORDER FOR FY25 REUBEN LASKER INTERMEDIATE DRY DOCKING | $2,861,304 | $2,861,304 | February 1, 2025 | May 20, 2025 | Alameda, CA | usaspending.gov |
| 1305M225F0309 | VANPORT MARINE, INC. | Department of Commerce | Delivery Order | 336611 | FISCAL YEAR 2026 DOCKSIDE REPAIRS FOR NOAA SHIP BELL M. SHIMADA | $2,745,094 | $2,745,094 | November 3, 2025 | December 18, 2025 | Newport, OR | usaspending.gov |
| 1305M225F0327 | JAG ALASKA INC. | Department of Commerce | Delivery Order | 336611 | FY 2026 DOCKSIDE REPAIRS FOR NOAA SHIP FAIRWEATHER IN KETCHIKAN, AK. | $2,713,014 | $2,713,014 | August 5, 2025 | March 4, 2026 | Ketchikan, AK | usaspending.gov |
| 1305M223PNMAN0444 | MARE ISLAND DRY DOCK LLC | Department of Commerce | Purchase Order | 336611 | FY24 DRYDOCK REPAIRS FOR NOAA SHIP OKEANOS EXPLORER | $2,440,534 | $7,463,334 | September 15, 2023 | April 10, 2024 | Vallejo, CA | 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.