Data / Federal awards / NAICS 336611 / General Services Administration
General Services Administration contracts under NAICS 336611 Ship Building and Repairing: $55.4 million to 806 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $55.4 million under NAICS 336611, Ship Building and Repairing, across 1,383 contract awards to 806 named recipients in fiscal years 2024 to 2027. The largest recipients are DECISIONPOINT CORPORATION ($30.0 million), OMNI CONSULTING SOLUTIONS, INC. ($9.7 million), BERING STRAITS PROFESSIONAL SERVICES, LLC ($1.2 million). 107 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 336611 Ship Building and Repairing
- Contract awards
- 1,383
- Obligated
- $55.4 million
- Named recipients
- 806
- Small business share of obligations
- 99%
- Full and open competition share
- 99%
- Set aside share
- 99%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| DECISIONPOINT CORPORATION | Small Business | 3 | $30 million | 54.2% |
| OMNI CONSULTING SOLUTIONS, INC. | Small Business | 3 | $9.7 million | 17.6% |
| BERING STRAITS PROFESSIONAL SERVICES, LLC | Small Business | 2 | $1.2 million | 2.2% |
| NEMEAN SOLUTIONS, LLC | Small Business | 3 | $829,953 | 1.5% |
| MARINE SYSTEMS, INC | Other Than Small Business | 9 | $254,344 | 0.5% |
| BIRDON AMERICA INC | Other Than Small Business | 11 | $87,256 | 0.2% |
| DAYTON GROUP INC | Small Business | 4 | $10,000 | 0.0% |
| ZARTEK SOLUTIONS LLC | Small Business | 4 | $10,000 | 0.0% |
| TREWON TECHNOLOGIES LLC | Small Business | 4 | $10,000 | 0.0% |
| DOBBS DEFENSE SOLUTIONS LLC | Small Business | 4 | $10,000 | 0.0% |
| TDX LLC | Small Business | 4 | $10,000 | 0.0% |
| ACQCENTRIC, INC. | Small Business | 4 | $10,000 | 0.0% |
| B&T TECHNOLOGY SERVICES, G.P. | Small Business | 4 | $10,000 | 0.0% |
| G2 GLOBAL SOLUTIONS, LLC | Small Business | 4 | $10,000 | 0.0% |
| ABSOLUTE STRATEGIC TECHNOLOGIES, LLC | Small Business | 4 | $10,000 | 0.0% |
| STEEL POINT SOLUTIONS, LLC | Small Business | 4 | $10,000 | 0.0% |
| CORTINA SOLUTIONS, LLC | Small Business | 4 | $10,000 | 0.0% |
| BLUE ROSE CONSULTING GROUP INC | Small Business | 3 | $7,500 | 0.0% |
| NIYAMIT, INC. | Small Business | 3 | $7,500 | 0.0% |
| EMT ITC LLC | Small Business | 3 | $7,500 | 0.0% |
| PUYENPA TECHNOLOGIES, LLC | Small Business | 3 | $7,500 | 0.0% |
| AKIAK NS LLC | Small Business | 3 | $7,500 | 0.0% |
| AGILE5 TECHNOLOGIES INC | Small Business | 3 | $7,500 | 0.0% |
| NATIVE AMERICAN TECHNOLOGY CORPORATION | Small Business | 3 | $7,500 | 0.0% |
| SCRIBEDOC.COM, INC. | Small Business | 3 | $7,500 | 0.0% |
| RED CEDAR CONSULTANCY, LLC | Small Business | 3 | $7,500 | 0.0% |
| CORMAC CORPORATION | Small Business | 3 | $7,500 | 0.0% |
| INNOVATIVE UNION JV LLC | Small Business | 3 | $7,500 | 0.0% |
| MORGAN 6, LLC | Small Business | 3 | $7,500 | 0.0% |
| SERVBEYOND SOLUTIONS LLC | Small Business | 3 | $7,500 | 0.0% |
| KOTECH DIGITAL LLC | Small Business | 3 | $7,500 | 0.0% |
| SOFIS-TRG LLC | Small Business | 3 | $7,500 | 0.0% |
| AD HOC RESEARCH ASSOCIATES LLC | Small Business | 3 | $7,500 | 0.0% |
| OPTIMAL LINK, LLC | Small Business | 3 | $7,500 | 0.0% |
| TECHSOL, LLC | Small Business | 3 | $7,500 | 0.0% |
| WORLD SERVICES LLC | Small Business | 3 | $7,500 | 0.0% |
| ONEOMEGA LLC | Small Business | 3 | $7,500 | 0.0% |
| BLAKE WILLSON GROUP LLC | Small Business | 3 | $7,500 | 0.0% |
| INTELLITEK LLC | Small Business | 3 | $7,500 | 0.0% |
| RP PROFESSIONAL SERVICES, LLC | Small Business | 3 | $7,500 | 0.0% |
| SILOTECH GROUP INC | Small Business | 3 | $7,500 | 0.0% |
| STELLAR INNOVATIONS & SOLUTIONS INC. | Small Business | 3 | $7,500 | 0.0% |
| TECHNICAL AND PROJECT ENGINEERING, LLC | Small Business | 3 | $7,500 | 0.0% |
| II CORPS CONSULTANTS, INC. | Small Business | 3 | $7,500 | 0.0% |
| COFORMA LLC | Small Business | 3 | $7,500 | 0.0% |
| CRAIG TECHNICAL CONSULTING INC | Small Business | 3 | $7,500 | 0.0% |
| VICTORY SOLUTIONS, LLC | Small Business | 3 | $7,500 | 0.0% |
| IT CONCEPTS, INC. | Small Business | 3 | $7,500 | 0.0% |
| NATIONWIDE IT SERVICES INC | Small Business | 3 | $7,500 | 0.0% |
| ARROW ARC LLC | Small Business | 3 | $7,500 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 1,383 | $55.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $879,876 |
| FY2025 | $2.2 million |
| FY2026 | $52.4 million |
| FY2027 | $2,500 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R708 | Support- Management: Public Relations | 1 | $30 million |
| B529 | Special Studies/analysis- Scientific Data | 1 | $10.1 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 1 | $9.7 million |
| R499 | Support- Professional: Other | 1,286 | $3.2 million |
| F115 | Environmental Systems Protection- Environmental Consulting and Legal Support | 1 | $1.2 million |
| U008 | Education/training- Training/curriculum Development | 1 | $824,953 |
| 5210 | Measuring Tools, Craftsmen's | 9 | $254,344 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 11 | $87,256 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA26F0027 | DECISIONPOINT CORPORATION | General Services Administration | Delivery Order | 336611 | MODES III | $30,020,444 | $45,821,799 | July 22, 2026 | July 21, 2027 | Gaithersburg, MD | usaspending.gov |
| 47QFSA26F0033 | OMNI CONSULTING SOLUTIONS, INC. | General Services Administration | Delivery Order | 336611 | SSC MCPNT CGACQ. BASE AWARD FOR MILCOMM & PNT ACQUISITION SUPPORT SERVICES. | $9,740,909 | $22,157,579 | August 3, 2026 | September 14, 2027 | El Segundo, CA | usaspending.gov |
| 47QFWA26F0013 | BERING STRAITS PROFESSIONAL SERVICES, LLC | General Services Administration | Delivery Order | 336611 | GEMO FENCE TO FENCE ENVIRONMENTAL SERVICES | $1,222,148 | $1,517,757 | August 17, 2026 | February 16, 2027 | Jbsa Lackland, TX | usaspending.gov |
| 47QACA26F0431 | NEMEAN SOLUTIONS, LLC | General Services Administration | Delivery Order | 336611 | SPECIAL TACTICS INSTRUCTOR CONTRACT STIC | $824,953 | $824,953 | September 18, 2026 | May 31, 2027 | Hurlburt Field, FL | usaspending.gov |
| 47QSSC26P0XU6 | MARINE SYSTEMS, INC | General Services Administration | Purchase Order | 336611 | NAVFAC PR 496982 PO 1654239 DG1 REPAIR PARTS MULTIPLE PART NUMBERS SEE QUOTE 2805868 IAW FAR 12.201-1 (GSA CLASS DEVIATION RFO-2025-12) | $185,433 | $185,433 | February 27, 2026 | May 13, 2026 | Seattle, WA | usaspending.gov |
| 47QSWA26P068V | MARINE SYSTEMS, INC | General Services Administration | Purchase Order | 336611 | IAW QUOTE 2791559 MSI SEATTLE CAT ELEMENT 12 UNITS GASKET AND BOLT KIT 2 UNITS INJECTOR UTEX MUI ECO 12 UNITS ELEMENT THERMOSTAT 6 UNITS | $65,491 | $65,491 | December 9, 2025 | February 22, 2026 | Seattle, WA | usaspending.gov |
| 47QSWA24P1DSD | BIRDON AMERICA INC | General Services Administration | Purchase Order | 336611 | WEAPONS MOUNT BOLLARD CLAMP ASSEMBLY AWARD MADE IAW QUOTE PROVIDED BY VENDOR (QUOTE# SQ00108 - 09/25/2024) AND MADE A PART OF THIS AWARD - E | $7,951 | $7,951 | September 25, 2024 | March 24, 2025 | Denver, CO | usaspending.gov |
| 47QSWA24P1DFC | BIRDON AMERICA INC | General Services Administration | Purchase Order | 336611 | WEAPONS MOUNT BOLLARD CLAMP ASSEMBLY AWARD MADE IAW QUOTE PROVIDED BY VENDOR(QUOTE# SQ00108-09/05/2024) AND MADE A PART OF THIS AWARD - EMAI | $7,951 | $7,951 | September 24, 2024 | March 23, 2025 | Denver, CO | usaspending.gov |
| 47QSWA24P1DFD | BIRDON AMERICA INC | General Services Administration | Purchase Order | 336611 | WEAPONS MOUNT BOLLARD CLAMP ASSEMBLY AWARD MADE IAW QUOTE PROVIDED BY VENDOR(QUOTE# SQ00108-09/05/2024) AND MADE A PART OF THIS AWARD - EMAI | $7,951 | $7,951 | September 24, 2024 | March 23, 2025 | Denver, CO | usaspending.gov |
| 47QSWA24P1DSE | BIRDON AMERICA INC | General Services Administration | Purchase Order | 336611 | WEAPONS MOUNT BOLLARD CLAMP ASSEMBLY AWARD MADE IAW QUOTE PROVIDED BY VENDOR (QUOTE# SQ00108 - 09/25/2024) AND MADE A PART OF THIS AWARD - E | $7,951 | $7,951 | September 25, 2024 | March 24, 2025 | Denver, CO | usaspending.gov |
| 47QSWA24P1DSF | BIRDON AMERICA INC | General Services Administration | Purchase Order | 336611 | WEAPONS MOUNT BOLLARD CLAMP ASSEMBLY AWARD MADE IAW QUOTE PROVIDED BY VENDOR (QUOTE# SQ00108 - 09/25/2024) AND MADE A PART OF THIS AWARD - E | $7,951 | $7,951 | September 25, 2024 | March 24, 2025 | Denver, CO | usaspending.gov |
| 47QSWA24P1DFE | BIRDON AMERICA INC | General Services Administration | Purchase Order | 336611 | WEAPONS MOUNT BOLLARD CLAMP ASSEMBLY AWARD MADE IAW QUOTE PROVIDED BY VENDOR(QUOTE# SQ00108-09/05/2024) AND MADE A PART OF THIS AWARD - EMAI | $7,951 | $7,951 | September 24, 2024 | March 23, 2025 | Denver, CO | usaspending.gov |
| 47QSWA24P1DSB | BIRDON AMERICA INC | General Services Administration | Purchase Order | 336611 | WEAPONS MOUNT BOLLARD CLAMP ASSEMBLY AWARD MADE IAW QUOTE PROVIDED BY VENDOR (QUOTE# SQ00108 - 09/25/2024) AND MADE A PART OF THIS AWARD - E | $7,951 | $7,951 | September 25, 2024 | March 24, 2025 | Denver, CO | usaspending.gov |
| 47QSWA24P1DSC | BIRDON AMERICA INC | General Services Administration | Purchase Order | 336611 | WEAPONS MOUNT BOLLARD CLAMP ASSEMBLY AWARD MADE IAW QUOTE PROVIDED BY VENDOR (QUOTE# SQ00108 - 09/25/2024) AND MADE A PART OF THIS AWARD - E | $7,951 | $7,951 | September 25, 2024 | March 24, 2025 | Denver, CO | usaspending.gov |
| 47QSWA24P046T | BIRDON AMERICA INC | General Services Administration | Purchase Order | 336611 | BIRDON AMERICA - B0000823 S&H $62.41 | $7,883 | $7,883 | November 13, 2023 | February 11, 2024 | Denver, CO | usaspending.gov |
| 47QSWA24P046S | BIRDON AMERICA INC | General Services Administration | Purchase Order | 336611 | BIRDON AMERICA - B0000823 S&H $62.41 | $7,883 | $7,883 | November 13, 2023 | February 11, 2024 | Denver, CO | usaspending.gov |
| 47QSWA24P046V | BIRDON AMERICA INC | General Services Administration | Purchase Order | 336611 | BIRDON AMERICA - B0000823 S&H $62.41 | $7,883 | $7,883 | November 13, 2023 | February 11, 2024 | Denver, CO | usaspending.gov |
| 47QRCA24DH003 | DAYTON GROUP INC | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DH004 | SHIVAN TECHNOLOGIES, INC | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DH016 | NIYAMIT, INC. | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DH006 | BLUE ROSE CONSULTING GROUP INC | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DH021 | EMT ITC LLC | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DH023 | AKIAK NS LLC | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DH022 | PUYENPA TECHNOLOGIES, LLC | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DH024 | MANAGEMENT SCIENCE AND INNOVATION, LLC | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | 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.