Data / Federal awards / NAICS 336611 / Department of Transportation
Department of Transportation contracts under NAICS 336611 Ship Building and Repairing: $1.1 billion to 39 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $1.1 billion under NAICS 336611, Ship Building and Repairing, across 230 contract awards to 39 named recipients in fiscal years 2024 to 2027. The largest recipients are TOTE SERVICES, LLC ($573.1 million), CROWLEY GOVERNMENT SERVICES, INC. ($523.4 million), BAYONNE DRYDOCK & REPAIR CORP. ($3.7 million). 107 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 336611 Ship Building and Repairing
- Contract awards
- 230
- Obligated
- $1.1 billion
- Named recipients
- 39
- Small business share of obligations
- 0%
- Full and open competition share
- 99%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| TOTE SERVICES, LLC | Other Than Small Business | 14 | $573.1 million | 51.8% |
| CROWLEY GOVERNMENT SERVICES, INC. | Other Than Small Business | 148 | $523.4 million | 47.3% |
| BAYONNE DRYDOCK & REPAIR CORP. | Other Than Small Business | 3 | $3.7 million | 0.3% |
| LIND MARINE LLC | Other Than Small Business | 2 | $1.3 million | 0.1% |
| SUNY MARITIME COLLEGE | Other Than Small Business | 1 | $1.3 million | 0.1% |
| BAY SHIP & YACHT CO | Small Business | 5 | $903,112 | 0.1% |
| BAY MARINE BOATWORKS, INC. | Small Business | 9 | $885,342 | 0.1% |
| US MARITIME SOLUTIONS INC | Small Business | 3 | $753,595 | 0.1% |
| COLONNA'S SHIP YARD, INCORPORATED | Small Business | 1 | $645,535 | 0.1% |
| FAIRLEAD BOATWORKS, INC. | Small Business | 2 | $345,142 | 0.0% |
| DEFENSE MARITIME SOLUTIONS, INC. | Other Than Small Business | 3 | $322,204 | 0.0% |
| GUARDIAN FIRE PROTECTION SERVICES, LLC | Other Than Small Business | 1 | $155,821 | 0.0% |
| BAY DIESEL CORP | Small Business | 1 | $120,320 | 0.0% |
| MARINE SYSTEMS CORPORATION | Small Business | 1 | $95,136 | 0.0% |
| MGX EQUIPMENT SERVICES LLC | Other Than Small Business | 2 | $82,920 | 0.0% |
| PECK & HALE, LLC | Other Than Small Business | 2 | $82,912 | 0.0% |
| HF FABRICATION LLC | Small Business | 1 | $67,953 | 0.0% |
| KAY KAY LLC | Small Business | 1 | $60,915 | 0.0% |
| TEXAS A & M UNIVERSITY AT GALVESTON | Other Than Small Business | 2 | $49,999 | 0.0% |
| 3MC MOBILE & MECHANICAL REPAIR LLC | Other Than Small Business | 1 | $47,285 | 0.0% |
| FASSMER SERVICE AMERICA LLC | Small Business | 1 | $40,300 | 0.0% |
| WILLIAMS INDUSTRIAL REPAIR, INC. | Other Than Small Business | 1 | $14,111 | 0.0% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $10,785 | 0.0% |
| MAINE MARITIME ACADEMY | Other Than Small Business | 2 | $3,035 | 0.0% |
| GMD SHIPYARD CORP. | Small Business | 1 | $0 | 0.0% |
| ALL STAR METALS LLC | Small Business | 1 | $0 | 0.0% |
| PALFINGER MARINE USA, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| SCULLY'S ALUMINUM BOATS, INC. | Small Business | 1 | $0 | 0.0% |
| BAE SYSTEMS SAN FRANCISCO SHIP REPAIR INC. | Other Than Small Business | 2 | $0 | 0.0% |
| MARE ISLAND DRY DOCK LLC | Other Than Small Business | 1 | $0 | 0.0% |
| NORTHWESTERN MICHIGAN COLLEGE | Other Than Small Business | 2 | $-3,327 | -0.0% |
| SABINE MARINE GROUP INC | Small Business | 1 | $-4,400 | -0.0% |
| K. GRAEFE AND SONS CORP. | Small Business | 2 | $-5,370 | -0.0% |
| K & M INDUSTRIAL LLC | Small Business | 2 | $-11,508 | -0.0% |
| MACKAY COMMUNICATIONS, INC | Small Business | 1 | $-21,330 | -0.0% |
| ALLIANCE MARINE | Small Business | 2 | $-36,355 | -0.0% |
| MASS MARITIME ACADEMY | Other Than Small Business | 3 | $-61,611 | -0.0% |
| KONGSBERG MARITIME INC | Other Than Small Business | 1 | $-64,990 | -0.0% |
| SCHWARTZ BOILER SHOP INC | Small Business | 1 | $-185,962 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Maritime Administration | 230 | $1.11 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $359.5 million |
| FY2025 | $124.2 million |
| FY2026 | $623.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1ED | Construction of Ship Construction and Repair Facilities | 6 | $533.2 million |
| L019 | Technical Representative- Ships, Small Craft, Pontoons, and Floating Docks | 148 | $523.4 million |
| 1925 | Special Service Vessels | 4 | $20.7 million |
| R408 | Support- Professional: Program Management/support | 5 | $19.2 million |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 27 | $6.9 million |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 17 | $2.9 million |
| K019 | Modification of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 1 | $223,222 |
| J012 | Maint/repair/rebuild of Equipment- Fire Control Equipment | 1 | $155,821 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JF726F00030N | TOTE SERVICES, LLC | Department of Transportation | Delivery Order | 336611 | MRIV BUILD SLOT RESERVATION | $497,028,000 | $497,028,000 | June 3, 2026 | June 30, 2030 | Jacksonville, FL | usaspending.gov |
| 693JF724F00106N | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | Delivery Order | 336611 | CLIN 6 VAM SHIP 6 PURCHASE | $138,059,250 | $138,059,250 | July 8, 2021 | July 7, 2027 | Washington, DC | usaspending.gov |
| 693JF724F00091N | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | Delivery Order | 336611 | CLIN 6 SHIP 7 PURCHASE | $129,025,750 | $129,025,750 | July 8, 2021 | July 7, 2027 | Washington, DC | usaspending.gov |
| 693JF725F00056N | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | Delivery Order | 336611 | ARUNDEL-CLIN 10 DD-A-OMN-CGS-ARU25-1006A-FY25 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $36,484,081.74 | $55,784,082 | $55,784,082 | March 25, 2025 | July 7, 2027 | Washington, DC | usaspending.gov |
| 6933A226F00197N | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | Delivery Order | 336611 | CAPE SAN ROMAN FY26 RECAP DRYDOCK CGS-SRN26-1006A CGS-SRN26-1003A CGS-SRN26-1005A | $20,302,926 | $20,302,926 | August 4, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 693JF721F000018 | TOTE SERVICES, LLC | Department of Transportation | Delivery Order | 336611 | (A)THIS TASK ORDER PROVIDES THE INITIAL FUND FOR THE PURCHASE AND INSTALLATION OF THE ATTACHMENT J-10 TRAINING AND OPERATIONS SPACE EQUIPMEN | $17,865,675 | $31,265,771 | March 17, 2021 | May 28, 2029 | Fernandina Beach, FL | usaspending.gov |
| 693JF726F00064N | TOTE SERVICES, LLC | Department of Transportation | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING IN THE AMOUNT OF $15,000,000.00 FOR THE NSMV VII (MRIV II) BUILD SLOT RESERVATION. THIS | $15,000,000 | $15,000,000 | September 30, 2026 | February 9, 2031 | Philadelphia, PA | usaspending.gov |
| 693JF721F000014 | TOTE SERVICES, LLC | Department of Transportation | Delivery Order | 336611 | THE CONTRACTOR IS HEREBY TASKED TO DELIVER NSMV IV TO THE GOVERNMENT (IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT) AT A FIRM | $11,524,565 | $306,249,145 | January 19, 2021 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 693JF724F00019N | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | Delivery Order | 336611 | SHIP 1 / CAPE ARUNDEL CLIN 8 ROS CREW-12/30/23-02/02/24 (35 DAYS) @$8,408 $294,280 | $11,442,133 | $11,442,133 | December 30, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 693JF726F00063N | TOTE SERVICES, LLC | Department of Transportation | Delivery Order | 336611 | THE CONTRACTOR, THROUGH THIS TASK ORDER, IS HEREBY ORDERED TO PERFORM DESIGN-PHASE OVERSIGHT AND MANAGEMENT FOR THE NSMV VI AND NSMV VII (MR | $10,025,000 | $10,025,000 | September 30, 2026 | November 30, 2027 | Philadelphia, PA | usaspending.gov |
| 693JF724F00120N | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | Delivery Order | 336611 | CAPE SAN ROMAN CLIN 8 234 DAYS | $8,468,671 | $8,468,671 | July 27, 2024 | January 31, 2027 | Washington, DC | usaspending.gov |
| 693JF724F00095N | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | Delivery Order | 336611 | CLIN 10 REPAIRS SHIP 6 | $8,194,032 | $8,194,032 | July 8, 2021 | July 7, 2027 | Washington, DC | usaspending.gov |
| 693JF724F00099N | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | Delivery Order | 336611 | CLIN 10 SHIP 7 REPAIRS | $7,940,133 | $7,940,133 | July 8, 2021 | July 7, 2027 | Washington, DC | usaspending.gov |
| 693JF722F000044 | TOTE SERVICES, LLC | Department of Transportation | Delivery Order | 336611 | THE CONTRACTOR IS HEREBY TASKED TO DELIVER NSMV V TO THE GOVERNMENT (IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT) AT A FIRM- | $7,849,956 | $309,561,461 | April 14, 2022 | August 31, 2029 | Jacksonville, FL | usaspending.gov |
| 693JF724F00118N | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | Delivery Order | 336611 | CAPE SUAREZ POINT CLIN 8 ROS CREW | $7,192,765 | $7,192,765 | November 20, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693JF725F00053N | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | Delivery Order | 336611 | ARUNDEL-CGS-ARU25-1006B-FY25 ARU VAM CLIN 10 DD OMN B-M&R DRYDOCK PROJECT MANAGEMENT-$2,576,563.45 | $6,376,563 | $6,376,563 | February 25, 2025 | July 7, 2027 | Washington, DC | usaspending.gov |
| 693JF725F00162N | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | Delivery Order | 336611 | CLIN 9 CAPE ARUNDEL FOS FIXED FEE AND WAGES. CGS MAY CONDUCT A PHASED APPROACH TO ACTIVATION WITH COR CONCURRENCE TO SUPPORT CLOSING SHIPYAR | $6,115,000 | $6,115,000 | October 1, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 693JF726F00024N | TOTE SERVICES, LLC | Department of Transportation | Delivery Order | 336611 | TO ESTABLISH FUNDING FOR MISSILE RANGE INSTRUMENTATION VESSEL (MRIV) CONTRACT DESIGN PACKAGE. | $6,050,000 | $6,050,000 | March 12, 2026 | July 20, 2026 | Jacksonville, FL | usaspending.gov |
| 693JF724F00020N | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | Delivery Order | 336611 | VAM SHIP 2 / CAPE CORTES CLIN 8 ROS CREW - 12/31/23-02/02/24 (34 DAYS) @$8,408 = $285,872.00 | $5,516,648 | $5,516,648 | December 19, 2023 | August 17, 2025 | Washington, DC | usaspending.gov |
| 693JF723F00155N | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | Delivery Order | 336611 | VAM SHIP 5 CLIN 8 CAPE STARR ROS CREW FUNDING | $5,129,380 | $5,925,482 | September 18, 2023 | January 18, 2026 | Washington, DC | usaspending.gov |
| 693JF726F00025N | TOTE SERVICES, LLC | Department of Transportation | Delivery Order | 336611 | PROVIDE FUNDING FOR CLIN 0008 PRE-HOMEPORT ARRIVAL ACTIVITY OF THE VCM CONTRACT | $5,066,770 | $5,066,770 | March 13, 2026 | September 30, 2027 | Jacksonville, FL | usaspending.gov |
| 693JF724F00096N | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | Delivery Order | 336611 | SHIP 06 CLIN 10 OUTFITTING | $4,500,000 | $4,500,000 | July 8, 2021 | July 7, 2027 | Washington, DC | usaspending.gov |
| 693JF724F00098N | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | Delivery Order | 336611 | CLIN 10 OUTFITTING SHIP 7 | $4,500,000 | $4,500,000 | July 8, 2021 | July 7, 2027 | Washington, DC | usaspending.gov |
| 693JF725F00152N | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | Delivery Order | 336611 | CAPE STARR FY25 MISSION OPERATIONS APS-3 TURBO FUSION CGS-STR25-2002 A | $4,421,752 | $4,421,752 | September 22, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 693JF724F00107N | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | Delivery Order | 336611 | VAM SHIP 6 CLIN 05 | $3,815,684 | $3,815,684 | July 1, 2024 | July 7, 2027 | Washington, DC | 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.