Data / Federal awards / NAICS 336611 / Department of Defense
Department of Defense contracts under NAICS 336611 Ship Building and Repairing: $80.3 billion to 1,206 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $80.3 billion under NAICS 336611, Ship Building and Repairing, across 13,523 contract awards to 1,206 named recipients in fiscal years 2024 to 2027. The largest recipients are ELECTRIC BOAT CORPORATION ($22.7 billion), HUNTINGTON INGALLS INCORPORATED ($12.1 billion), HUNTINGTON INGALLS INC ($11.2 billion). 107 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 336611 Ship Building and Repairing
- Contract awards
- 13,523
- Obligated
- $80.3 billion
- Named recipients
- 1,206
- Small business share of obligations
- 7%
- Full and open competition share
- 38%
- Set aside share
- 3%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| ELECTRIC BOAT CORPORATION | Other Than Small Business | 56 | $22.69 billion | 28.3% |
| HUNTINGTON INGALLS INCORPORATED | Other Than Small Business | 57 | $12.12 billion | 15.1% |
| HUNTINGTON INGALLS INC | Other Than Small Business | 157 | $11.20 billion | 14.0% |
| BATH IRON WORKS CORPORATION | Other Than Small Business | 23 | $6.61 billion | 8.2% |
| NATIONAL STEEL AND SHIPBUILDING COMPANY | Other Than Small Business | 35 | $4.74 billion | 5.9% |
| VIGOR MARINE LLC | Other Than Small Business | 50 | $1.55 billion | 1.9% |
| TEXTRON SYSTEMS CORP | Other Than Small Business | 7 | $1.40 billion | 1.7% |
| BLUEFORGE ALLIANCE | Other Than Small Business | 1 | $1.38 billion | 1.7% |
| AUSTAL USA, LLC | Other Than Small Business | 200 | $1.32 billion | 1.6% |
| METRO MACHINE CORP. | Other Than Small Business | 47 | $1.32 billion | 1.6% |
| BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. | Other Than Small Business | 49 | $1.11 billion | 1.4% |
| BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC. | Other Than Small Business | 29 | $977.1 million | 1.2% |
| BOLLINGER MISSISSIPPI SHIPBUILDING, LLC | Other Than Small Business | 5 | $585.8 million | 0.7% |
| DETYENS SHIPYARDS INC | Small Business | 32 | $547.2 million | 0.7% |
| NORTHSTAR MARITIME DISMANTLEMENT SERVICES, LLC | Other Than Small Business | 1 | $533.7 million | 0.7% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 44 | $478.5 million | 0.6% |
| CONTINENTAL MARITIME OF SAN DIEGO, LLC | Other Than Small Business | 17 | $451.6 million | 0.6% |
| MARINETTE MARINE CORPORATION | Other Than Small Business | 4 | $421.1 million | 0.5% |
| HII FLEET SUPPORT GROUP LLC | Other Than Small Business | 203 | $396.7 million | 0.5% |
| RAYTHEON COMPANY | Other Than Small Business | 13 | $391.9 million | 0.5% |
| CONRAD SHIPYARD, L.L.C | Small Business | 12 | $367.8 million | 0.5% |
| MARINE HYDRAULICS INTERNATIONAL, LLC | Small Business | 26 | $361.6 million | 0.5% |
| EPSILON SYSTEMS SOLUTIONS INC | Small Business | 418 | $361.3 million | 0.5% |
| BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC | Other Than Small Business | 41 | $355.2 million | 0.4% |
| MARITIME APPLIED PHYSICS CORPORATION | Small Business | 2 | $302.9 million | 0.4% |
| BOLLINGER SHIPYARDS LOCKPORT, L.L.C. | Other Than Small Business | 7 | $282.5 million | 0.4% |
| SUMITOMO HEAVY INDUSTRIES, LTD | Other Than Small Business | 412 | $280.8 million | 0.3% |
| PACIFIC SHIPYARDS INTERNATIONAL, LLC | Small Business | 83 | $262.8 million | 0.3% |
| METRO MACHINE CORP | Other Than Small Business | 28 | $258.8 million | 0.3% |
| VIGOR WORKS LLC | Other Than Small Business | 11 | $253.3 million | 0.3% |
| DELPHINUS ENGINEERING, INC. | Small Business | 222 | $240.8 million | 0.3% |
| NAVANTIA, S.A., S.M.E. | Other Than Small Business | 99 | $224.9 million | 0.3% |
| QED SYSTEMS, INC. | Small Business | 221 | $221.2 million | 0.3% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 31 | $220.6 million | 0.3% |
| SEATRIUM REPAIRS & UPGRADES PTE. LTD. | Other Than Small Business | 12 | $199 million | 0.2% |
| COLONNA'S SHIP YARD, INCORPORATED | Small Business | 130 | $175.4 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% |
| 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% |
| FAIRLEAD BOATWORKS, INC. | Small Business | 128 | $103.9 million | 0.1% |
| SEAWARD MARINE SERVICES, LLC | Other Than Small Business | 78 | $102.9 million | 0.1% |
| EPSILON SYSTEMS SOLUTIONS, INC. | Small Business | 84 | $99 million | 0.1% |
| HANWHA OCEAN CO., LTD. | Other Than Small Business | 10 | $97.3 million | 0.1% |
| OWL INTERNATIONAL INC. | Small Business | 12 | $96.8 million | 0.1% |
| TELEDYNE BROWN ENGINEERING, INC. | Other Than Small Business | 3 | $92.5 million | 0.1% |
| UNITHAI SHIPYARD & ENGINEERING LIMITED - BRANCH | Other Than Small Business | 20 | $87.9 million | 0.1% |
| OCEANEERING INTERNATIONAL INC | Other Than Small Business | 2 | $87.1 million | 0.1% |
| CABRAS MARINE CORPORATION | Small Business | 55 | $85.3 million | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 10,707 | $79.03 billion |
| Department of the Army | 609 | $941.4 million |
| U.S. Special Operations Command | 25 | $97.4 million |
| Defense Logistics Agency | 1,938 | $73 million |
| Department of the Air Force | 35 | $71.7 million |
| Defense Contract Management Agency | 192 | $22.1 million |
| Defense Counterintelligence and Security Agency | 10 | $17.6 million |
| Defense Health Agency | 2 | $13.6 million |
| Missile Defense Agency | 1 | $8 million |
| Washington Headquarters Services | 1 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.93 billion |
| FY2025 | $36.16 billion |
| FY2026 | $21.19 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1905 | Combat Ships and Landing Vessels | 386 | $57.77 billion |
| J999 | Non-Nuclear Ship Repair (west) | 4,682 | $6.38 billion |
| J998 | Non-Nuclear Ship Repair (east) | 2,751 | $5.66 billion |
| 1915 | Cargo and Tanker Vessels | 14 | $3.98 billion |
| 1925 | Special Service Vessels | 13 | $1.46 billion |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 1,134 | $1.08 billion |
| R425 | Support- Professional: Engineering/technical | 663 | $570.5 million |
| 2010 | Ship and Boat Propulsion Components | 229 | $421.6 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 |
| 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 |
| 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 |
| 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 |
| N0002419C2210 | BOLLINGER MISSISSIPPI SHIPBUILDING, LLC | Department of Defense | Definitive Contract | 336611 | POLAR SECURITY CUTTER #1 (FORMERLY HPIB) DETAIL DESIGN AND CONSTRUCTION | $498,602,413 | $2,645,711,421 | April 23, 2019 | May 1, 2030 | Pascagoula, MS | usaspending.gov |
| N0002415C4301 | HUNTINGTON INGALLS INC | Department of Defense | Definitive Contract | 336611 | USS COLUMBUS (SSN 762) EOH PLANNING | $467,159,771 | $1,588,011,599 | August 14, 2015 | April 1, 2027 | Newport News, VA | usaspending.gov |
| N0002424C4212 | BATH IRON WORKS CORPORATION | Department of Defense | Definitive Contract | 336611 | CEILING HOLDER | $428,397,550 | $688,478,289 | August 1, 2024 | July 31, 2027 | Bath, ME | usaspending.gov |
| N0002413C2305 | BATH IRON WORKS CORPORATION | Department of Defense | Definitive Contract | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $427,510,607 | $5,124,720,494 | June 3, 2013 | January 31, 2027 | Bath, ME | 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.