Data / Federal awards / NAICS 336611 / Department of State
Department of State contracts under NAICS 336611 Ship Building and Repairing: $61.6 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $61.6 million under NAICS 336611, Ship Building and Repairing, across 40 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are DNI EMERGING TECHNOLOGIES, LLC ($24.0 million), ACQCENTRIC, INC. ($20.0 million), GRAVOIS ALUMINUM BOATS LLC ($9.6 million). 107 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 336611 Ship Building and Repairing
- Contract awards
- 40
- Obligated
- $61.6 million
- Named recipients
- 14
- Small business share of obligations
- 97%
- Full and open competition share
- 97%
- Set aside share
- 46%
- 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 |
|---|---|---|---|---|
| DNI EMERGING TECHNOLOGIES, LLC | Small Business | 2 | $24 million | 39.0% |
| ACQCENTRIC, INC. | Small Business | 1 | $20 million | 32.4% |
| GRAVOIS ALUMINUM BOATS LLC | Small Business | 1 | $9.6 million | 15.6% |
| SAFE BOATS INTERNATIONAL LLC | Small Business | 2 | $5.9 million | 9.7% |
| CORPORACION DE CIENCIA Y TECNOLOGIA PARA EL DESARROLLO DE LA INDUSTRIA NAVAL MARITIMA Y FLUVIAL COTECMAR | Other Than Small Business | 1 | $911,006 | 1.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 13 | $214,394 | 0.3% |
| ACTION LOGISTICS COMPANY | Other Than Small Business | 4 | $97,093 | 0.2% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $89,451 | 0.1% |
| MARINA YACHT SERVICES PTE LTD | Other Than Small Business | 3 | $54,483 | 0.1% |
| QUEPOS BOAT YARD SOCIEDAD ANONIMA | Other Than Small Business | 1 | $43,254 | 0.1% |
| OPTIMIZE COURIER, LLC | Other Than Small Business | 1 | $23,725 | 0.0% |
| LASER SHOT, INC. | Other Than Small Business | 1 | $20,464 | 0.0% |
| ELEVEN BRAVO GROUP, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| FREUND DE EL SALVADOR, LTDA DE C.V. | Other Than Small Business | 1 | $-26,100 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 40 | $61.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $8.9 million |
| FY2026 | $47.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 1 | $20 million |
| R425 | Support- Professional: Engineering/technical | 1 | $18.2 million |
| 2350 | Combat, Assault, and Tactical Vehicles, Tracked | 1 | $9.6 million |
| 2010 | Ship and Boat Propulsion Components | 4 | $6 million |
| R408 | Support- Professional: Program Management/support | 1 | $5.8 million |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 3 | $945,561 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 10 | $715,555 |
| R604 | Support- Administrative: Mailing/distribution | 4 | $97,093 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F1143 | ACQCENTRIC, INC. | Department of State | Delivery Order | 336611 | DOMESTIC SECURITY INSTALLATION SERVICES (DSIS) III | $19,957,306 | $60,925,346 | September 8, 2025 | September 7, 2027 | Huntsville, AL | usaspending.gov |
| 19AQMM26F0406 | DNI EMERGING TECHNOLOGIES, LLC | Department of State | Delivery Order | 336611 | COUNTERMEASURES RISK AND TECHNOLOGY SERVICES | $18,182,679 | $19,944,076 | March 31, 2026 | March 30, 2027 | Arlington, VA | usaspending.gov |
| 19GE5026F0282 | GRAVOIS ALUMINUM BOATS LLC | Department of State | Delivery Order | 336611 | U.S. EMBASSY HANOI, VIETNAM. SUPPLY AND DELIVERY OF SMALL BOATS. | $9,633,212 | $9,633,212 | June 15, 2026 | February 15, 2028 | Vietnam | usaspending.gov |
| 19AQMM25F1240 | DNI EMERGING TECHNOLOGIES, LLC | Department of State | Delivery Order | 336611 | PM-DDTC STAFFING 2025 | $5,826,146 | $22,103,496 | September 16, 2025 | May 5, 2027 | Washington, DC | usaspending.gov |
| 191NLE24F0014 | SAFE BOATS INTERNATIONAL LLC | Department of State | Delivery Order | 336611 | JOINT MARITIME FORCE-PANAMA: MARITIME INTERCEPTORS | $3,625,560 | $3,625,560 | April 1, 2024 | September 29, 2027 | Panama | usaspending.gov |
| 191NLE24F0013 | SAFE BOATS INTERNATIONAL LLC | Department of State | Delivery Order | 336611 | MARITIME INTERCEPTOR VESSELS | $2,324,063 | $2,324,063 | March 19, 2024 | October 30, 2026 | Colombia | usaspending.gov |
| 191NLE23P0079 | CORPORACION DE CIENCIA Y TECNOLOGIA PARA EL DESARROLLO DE LA INDUSTRIA NAVAL MARITIMA Y FLUVIAL COTECMAR | Department of State | Purchase Order | 336611 | NEW PURCHASE ORDER IN THE AMOUNT OF $130,982.20 FOR A DRYDOCKING PROJECT WITH A PERFORMANCE PERIOD OF 09/18/2023 THROUGH 01/16/2024. THIS RE | $911,006 | $1,041,978 | September 18, 2023 | September 30, 2024 | Costa Rica | usaspending.gov |
| 19MT8525P0227 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Purchase Order | 336611 | DAO - M/Y SEAWARD PORT MDE MAJOR OVERHAUL | $89,451 | $89,451 | March 25, 2025 | April 3, 2025 | Malta | usaspending.gov |
| 19CS8026P1034 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336611 | INL 1930 GC45' VESSEL HJ322 CORRECTIVE MAINT. & PARTS | $62,259 | $62,259 | September 25, 2026 | January 31, 2027 | Costa Rica | usaspending.gov |
| 19M03025P0367 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336611 | NCC MOVING AND RELOCATION SERVICES | $50,073 | $50,073 | September 30, 2025 | October 22, 2025 | Morocco | usaspending.gov |
| 19CS8026P0773 | QUEPOS BOAT YARD SOCIEDAD ANONIMA | Department of State | Purchase Order | 336611 | INL 1930.0 DRY DOCK SERVICES FOR VESSEL CRCG GC85-1 | $43,254 | $43,254 | July 30, 2026 | September 30, 2026 | Costa Rica | usaspending.gov |
| 19KU2025F0904 | ACTION LOGISTICS COMPANY | Department of State | Delivery Order | 336611 | 2025 DPO MAIL SERVICES RFQ - 1 AUG 2025 TO 31 JAN 2026 | $34,314 | $34,314 | July 20, 2025 | November 29, 2025 | Kuwait | usaspending.gov |
| 19KU2025F0313 | ACTION LOGISTICS COMPANY | Department of State | Delivery Order | 336611 | 2025 DPO MAIL SERVICES RFQ - TASK ORDER TO COVER SIX MONTHS SERVICE | $34,091 | $34,091 | January 23, 2025 | February 27, 2026 | Kuwait | usaspending.gov |
| 19HK3025P0457 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336611 | HK/OLA - BOAT BOY SERVICE RENEWAL_FY25-045 | $31,056 | $31,056 | June 3, 2025 | June 30, 2025 | Hong Kong | usaspending.gov |
| 19KU2026F0223 | ACTION LOGISTICS COMPANY | Department of State | Delivery Order | 336611 | DPO MAIL SERVICES | $28,689 | $28,689 | February 16, 2026 | July 31, 2026 | Kuwait | usaspending.gov |
| 19HK3025P0213 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336611 | HK/OLA - ANNUAL HAUL OUT, GEN & MDE MAINTENANCE_FY25-019 | $28,509 | $28,509 | February 7, 2025 | February 15, 2025 | Hong Kong | usaspending.gov |
| 19SN1026P0308 | MARINA YACHT SERVICES PTE LTD | Department of State | Purchase Order | 336611 | FAIR WINDS ANNUAL ANTIFOULING WORK | $26,429 | $26,429 | March 19, 2026 | April 29, 2026 | Singapore | usaspending.gov |
| 19CB6026P0582 | OPTIMIZE COURIER, LLC | Department of State | Purchase Order | 336611 | SHIPMENT OF SPECIMENS FROM CAMBODIA TO US FOR NIH | $23,725 | $23,725 | July 16, 2026 | August 2, 2026 | Cambodia | usaspending.gov |
| 19N15024P0283 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336611 | LAG:CLEANING & EVACUATING OF DEBRIS AT COB, CGR & GQ JETTIES | $21,758 | $21,758 | January 3, 2024 | December 31, 2024 | Nigeria | usaspending.gov |
| 19HK3026P0240 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336611 | HK/OLA - BOAT MAINTENANCE_FY26-015 | $21,744 | $21,744 | March 2, 2026 | March 19, 2026 | Hong Kong | usaspending.gov |
| 19C01524P0010 | LASER SHOT, INC. | Department of State | Purchase Order | 336611 | 37/SIMULATOR DIAG SERC NAVY COAST GUARD SCHOOL/JOFOC/1123 | $20,464 | $20,464 | November 3, 2023 | November 23, 2023 | Stafford, TX | usaspending.gov |
| 19M03026P0083 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336611 | OBO CASABLANCA SUNSHADE MOCK-UP EXPORT NCC | $19,400 | $19,400 | December 22, 2025 | January 9, 2026 | Morocco | usaspending.gov |
| 19UV7025P0055 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336611 | SOFLE LINE HAUL DEMURRAGE | $16,181 | $16,181 | November 20, 2024 | December 5, 2024 | Burkina Faso | usaspending.gov |
| 19SN1026P0304 | MARINA YACHT SERVICES PTE LTD | Department of State | Purchase Order | 336611 | FAIRWINDS DRYDOCK REPAIRS | $15,740 | $15,740 | March 19, 2026 | March 30, 2026 | Singapore | usaspending.gov |
| 19BK8024P0620 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 336611 | FINGERS FOR FLOATING DOCK | $12,797 | $12,797 | September 16, 2024 | September 24, 2024 | Croatia | 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.