Data / Federal awards / NAICS 336611 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 336611 Ship Building and Repairing: $9.6 billion to 946 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $9.6 billion under NAICS 336611, Ship Building and Repairing, across 3,783 contract awards to 946 named recipients in fiscal years 2024 to 2027. The largest recipients are DAVIE DEFENSE INC. ($3.5 billion), BOLLINGER SHIPYARDS LOCKPORT, L.L.C. ($2.3 billion), AUSTAL USA, LLC ($1.2 billion). 107 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 336611, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 336611 Ship Building and Repairing
- Contract awards
- 3,783
- Obligated
- $9.6 billion
- Named recipients
- 946
- Small business share of obligations
- 14%
- Full and open competition share
- 23%
- Set aside share
- 6%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| DAVIE DEFENSE INC. | Other Than Small Business | 1 | $3.50 billion | 36.5% |
| BOLLINGER SHIPYARDS LOCKPORT, L.L.C. | Other Than Small Business | 11 | $2.27 billion | 23.6% |
| AUSTAL USA, LLC | Other Than Small Business | 1 | $1.23 billion | 12.8% |
| RAUMA MARINE CONSTRUCTIONS OY | Other Than Small Business | 1 | $1.12 billion | 11.7% |
| BIRDON AMERICA INC | Small Business | 18 | $446.3 million | 4.7% |
| GLOBAL MARITEK SYSTEMS INC | Small Business | 1 | $132.3 million | 1.4% |
| OFFSHORE SERVICE VESSELS, L.L.C. | Other Than Small Business | 1 | $126.9 million | 1.3% |
| JAG INDUSTRIAL SERVICES, INC | Other Than Small Business | 108 | $72 million | 0.8% |
| MARE ISLAND DRY DOCK LLC | Other Than Small Business | 45 | $53.8 million | 0.6% |
| ROLLS-ROYCE SOLUTIONS AMERICA INC | Other Than Small Business | 118 | $47.3 million | 0.5% |
| COLONNA'S SHIP YARD, INCORPORATED | Small Business | 29 | $46.7 million | 0.5% |
| SAFE BOATS INTERNATIONAL LLC | Small Business | 34 | $45.9 million | 0.5% |
| DETYENS SHIPYARDS INC | Small Business | 3 | $44.4 million | 0.5% |
| GE ENERGY POWER CONVERSION USA INC. | Other Than Small Business | 43 | $39.3 million | 0.4% |
| PACIFIC SHIPYARDS INTERNATIONAL, LLC | Small Business | 16 | $34.5 million | 0.4% |
| VIGOR MARINE LLC | Other Than Small Business | 11 | $34 million | 0.4% |
| LAKE UNION DRYDOCK COMPANY | Small Business | 10 | $31.2 million | 0.3% |
| THOMA-SEA MARINE CONSTRUCTORS, L.L.C. | Small Business | 20 | $28.3 million | 0.3% |
| TECHOP SOLUTIONS INTERNATIONAL, INC. | Small Business | 5 | $24.9 million | 0.3% |
| JAG ALASKA INC. | Small Business | 20 | $24.3 million | 0.3% |
| JANCO ENTERPRISES INC | Small Business | 51 | $23.8 million | 0.2% |
| PHOENIX MARINE LLC | Small Business | 19 | $19.7 million | 0.2% |
| MARISCO, LTD. | Small Business | 4 | $19 million | 0.2% |
| VARD MARINE US INC | Other Than Small Business | 1 | $16.8 million | 0.2% |
| GMD SHIPYARD CORP. | Small Business | 17 | $16.5 million | 0.2% |
| BAY SHIP & YACHT CO | Small Business | 8 | $15.8 million | 0.2% |
| J. GOODISON COMPANY | Small Business | 28 | $14.8 million | 0.2% |
| 3MC MOBILE & MECHANICAL REPAIR LLC | Small Business | 29 | $13.2 million | 0.1% |
| G I INDUSTRIAL-MARINE, LLC | Small Business | 26 | $12.5 million | 0.1% |
| GBTI SOLUTIONS INC | Small Business | 1 | $12.4 million | 0.1% |
| FEDERAL MARINE & DEFENSE SERVICES LLC | Small Business | 10 | $12.2 million | 0.1% |
| NORTH POINT MARINE & INDUSTRIAL INC | Small Business | 48 | $12.1 million | 0.1% |
| AMIVERO LLC | Small Business | 3 | $12 million | 0.1% |
| PLATYPUS MARINE INC | Small Business | 21 | $11.1 million | 0.1% |
| NIYAMIT, INC. | Small Business | 2 | $10.9 million | 0.1% |
| FAIRBANKS MORSE, LLC | Other Than Small Business | 25 | $10.7 million | 0.1% |
| WEPFER MARINE, INC. | Small Business | 20 | $9.2 million | 0.1% |
| PLANATE MANAGEMENT GROUP LLC | Small Business | 1 | $9 million | 0.1% |
| EASE PAINTING AND CONSTRUCTION, INC | Small Business | 37 | $8.8 million | 0.1% |
| FINCANTIERI MARINE GROUP LLC | Other Than Small Business | 3 | $7.6 million | 0.1% |
| SIGNET MARITIME CORPORATION | Small Business | 11 | $7.6 million | 0.1% |
| ATTAINX INC. | Small Business | 1 | $7.5 million | 0.1% |
| AMERICAN MARINE ENGINEERING SERVICES, LLC | Small Business | 5 | $7 million | 0.1% |
| JOHNSON & TOWERS LLC | Small Business | 13 | $6.5 million | 0.1% |
| BAYONNE DRYDOCK & REPAIR CORP. | Small Business | 11 | $6.4 million | 0.1% |
| GRAVOIS ALUMINUM BOATS LLC | Small Business | 9 | $6.2 million | 0.1% |
| NORTH SHORE MARINE TERMINAL & LOGISTICS INC | Small Business | 6 | $6 million | 0.1% |
| BLUEPOINT ENGINEERING LLC | Small Business | 22 | $5.9 million | 0.1% |
| K & M INDUSTRIAL LLC | Small Business | 13 | $5.4 million | 0.1% |
| MARINE TRAVELIFT INC | Small Business | 4 | $5.3 million | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 3,744 | $9.36 billion |
| U.S. Customs and Border Protection | 4 | $166.6 million |
| Office of Procurement Operations | 11 | $29.2 million |
| U.S. Citizenship and Immigration Services | 6 | $14 million |
| Transportation Security Administration | 1 | $6.4 million |
| U.S. Immigration and Customs Enforcement | 2 | $5.8 million |
| Federal Emergency Management Agency | 3 | $5.2 million |
| Federal Law Enforcement Training Center | 12 | $395,721 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $830.9 million |
| FY2025 | $756.1 million |
| FY2026 | $8.00 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1925 | Special Service Vessels | 9 | $6.89 billion |
| 1905 | Combat Ships and Landing Vessels | 10 | $1.61 billion |
| J999 | Non-Nuclear Ship Repair (west) | 366 | $362.3 million |
| J998 | Non-Nuclear Ship Repair (east) | 615 | $316.8 million |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 1,279 | $191.5 million |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 217 | $141.3 million |
| 1940 | Small Craft | 35 | $54.6 million |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 33 | $39.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 70B02C21C00000017 | GLOBAL MARITEK SYSTEMS INC | Department of Homeland Security | Definitive Contract | 336611 | NATIONAL VESSEL MAINTENANCE AND LOGISTICS SUPPORT SERVICES | $132,260,702 | $228,513,453 | April 1, 2021 | March 31, 2027 | Fort Lauderdale, FL | usaspending.gov |
| 70Z02325C93260001 | OFFSHORE SERVICE VESSELS, L.L.C. | Department of Homeland Security | Definitive Contract | 336611 | THE USCG IS AWARDING A CONTRACT FOR A COMMERCIALLY AVAILABLE POLAR ICEBREAKER (CAPI) TO ENHANCE NATIONAL SECURITY AND ARCTIC OPERATIONS. INC | $126,935,367 | $126,935,367 | November 20, 2024 | May 31, 2025 | Pascagoula, MS | usaspending.gov |
| HSCG2316CAFR625 | BOLLINGER SHIPYARDS LOCKPORT, L.L.C. | Department of Homeland Security | Definitive Contract | 336611 | THE UNITED STATES COAST GUARD HAS A REQUIREMENT TO PROCURE UP TO TWENTY-SIX (26) FAST RESPONSE CUTTERS (FRCS) ON A FIRM FIXED PRICE (FFP) BA | $122,725,411 | $2,099,442,660 | May 4, 2016 | September 24, 2027 | Lockport, LA | usaspending.gov |
| 70Z02324F93270004 | BIRDON AMERICA INC | Department of Homeland Security | Delivery Order | 336611 | PURCHASE OF LLTM FOR WLR AND WLIC #1 | $105,918,118 | $105,918,118 | May 30, 2024 | September 30, 2034 | New Orleans, LA | usaspending.gov |
| 70Z02325F93270007 | BIRDON AMERICA INC | Department of Homeland Security | Delivery Order | 336611 | AWARD INLAND BUOY TENDER (WLR) 1801 | $85,520,488 | $85,520,488 | June 17, 2025 | December 22, 2028 | Bayou La Batre, AL | usaspending.gov |
| 70Z02325F93270005 | BIRDON AMERICA INC | Department of Homeland Security | Delivery Order | 336611 | WLIC #2 | $75,431,024 | $75,431,024 | September 22, 2025 | September 28, 2028 | Bayou La Batre, AL | usaspending.gov |
| 70Z02325F93270002 | BIRDON AMERICA INC | Department of Homeland Security | Delivery Order | 336611 | WLIC #1 | $39,108,226 | $39,108,226 | June 17, 2025 | September 28, 2028 | Bayou La Batre, AL | usaspending.gov |
| 70Z02323F93250008 | BIRDON AMERICA INC | Department of Homeland Security | Delivery Order | 336611 | DELIVERY ORDER PLACED OFF CONTRACT 70Z02319DAML00300 FOR OPTION YEAR FOUR CLINS FOR 47 MLB SLEPS. | $38,530,339 | $45,054,634 | August 5, 2023 | December 31, 2026 | Denver, CO | usaspending.gov |
| 70Z02324F93250008 | BIRDON AMERICA INC | Department of Homeland Security | Delivery Order | 336611 | ORDER IS ISSUED TO ORDER AGAINST IDIQ CLINS 05004 (PROGRAM MANAGEMENT SUPPORT), CLIN 05012AB PROPELLER SET, 05012AC PROPELLER SHAFT, 05012AD | $38,203,248 | $38,203,248 | August 2, 2024 | September 30, 2027 | Denver, CO | usaspending.gov |
| 70Z02325F93250007 | BIRDON AMERICA INC | Department of Homeland Security | Delivery Order | 336611 | DELIVERY ORDER 70Z02319DAML00300 (DO7) IS FOR TWO MONTHS OF PROGRAM MANAGMENT SUPPORT CLIN 6004. MATTHEW WILLIAMS SERVES AS THE CONTRACTING | $37,279,927 | $37,279,927 | August 5, 2025 | September 30, 2028 | Denver, CO | usaspending.gov |
| 70Z08526FLREP0087 | DETYENS SHIPYARDS INC | Department of Homeland Security | Delivery Order | 336611 | CGC HAMILTON FY26 HEAVY DEPOT MAINTENANCE DRYDOCK | $26,494,692 | $26,494,692 | July 1, 2026 | November 11, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08526FLREP0018 | VIGOR MARINE LLC | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER ONE AWARD UNDER BASE CONTRACT FOR HEALY DRY DOCK FISCAL YEAR 2026. | $18,819,368 | $18,819,368 | December 17, 2025 | July 3, 2026 | Portland, OR | usaspending.gov |
| 70Z08524FLREP0077 | PACIFIC SHIPYARDS INTERNATIONAL, LLC | Department of Homeland Security | Delivery Order | 336611 | THIS IS THE DELIVERY ORDER ASSOCIATED WITH THE CONTRACT FOR SHIP REPAIR, 70Z08524DLREP0010. THE DRYDOCK REPAIRS TO THE CGC MIDGETT WILL BE P | $18,524,224 | $18,524,224 | August 21, 2024 | November 19, 2024 | Honolulu, HI | usaspending.gov |
| 70Z08526FLREP0109 | DETYENS SHIPYARDS INC | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO EFFECTUATE DRYDOCK REPAIRS FOR THE USCGC JAMES. | $17,860,944 | $17,860,944 | October 14, 2026 | January 15, 2027 | Jonesville, MI | usaspending.gov |
| 70Z02326C93220001 | VARD MARINE US INC | Department of Homeland Security | Definitive Contract | 336611 | PURCHASE OF TWENTY-TWO (22) HULL FORM LICENSES FOR OPC CLASS | $16,750,000 | $16,750,000 | September 18, 2026 | December 31, 2026 | Houston, TX | usaspending.gov |
| 70Z08524FLREP0001 | MARE ISLAND DRY DOCK LLC | Department of Homeland Security | Delivery Order | 336611 | USCGC WAESCHE DD FY24 UNDER WMSL DD FY23 IDR | $14,545,599 | $14,545,599 | December 19, 2023 | March 12, 2024 | Vallejo, CA | usaspending.gov |
| 70Z08526FLREP0065 | GE ENERGY POWER CONVERSION USA INC. | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER ISSUED FOR ADDITIONAL WORK AND TRAVEL FOR THE USCGC HEALY INTEGRATED POWER PLANT CONTRACT. | $14,065,995 | $14,065,995 | April 15, 2026 | September 30, 2027 | Seattle, WA | usaspending.gov |
| 70B03C25F00000599 | TECHOP SOLUTIONS INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 336611 | TRAVELER COMMUNICATION CALL CENTER | $12,881,606 | $12,881,606 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70B01C26F00000796 | GBTI SOLUTIONS INC | Department of Homeland Security | Delivery Order | 336611 | PROGRAM, PROJECT, AND MISSION SUPPORT SERVICES (PPMSS) SUPPORTING OFFICE OF FACILITIES AND ASSET MANAGEMENT (OFAM) | $12,373,633 | $12,373,633 | September 30, 2026 | September 29, 2027 | Great Falls, VA | usaspending.gov |
| 70Z08524FLREP0032 | MARE ISLAND DRY DOCK LLC | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE ALL FY24 WORK ITEMS FROM THE GCG POLAR STAR SLEP SPECIFICATION REV-8 DATED 21 FEB 2024 | $12,351,504 | $12,351,504 | April 1, 2024 | November 8, 2024 | Vallejo, CA | usaspending.gov |
| 70Z08526FIBCT0064 | PACIFIC SHIPYARDS INTERNATIONAL, LLC | Department of Homeland Security | Delivery Order | 336611 | JUNIPER DD FY26 | $11,101,149 | $12,741,946 | June 16, 2026 | October 14, 2026 | Honolulu, HI | 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.