Data / Federal awards / NAICS 336611 / ADEPT PROCESS SERVICES, INC.
ADEPT PROCESS SERVICES, INC.: 40 federal contract awards, $15.9 million obligated (FY2024 to FY2027)
ADEPT PROCESS SERVICES, INC. (UEI H4MFUTE29LE5), National City, CA, received 40 federal prime contract awards with $15.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($15.9 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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.
- UEI
- H4MFUTE29LE5
- Location
- National City, CA
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $15.9 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 37 | $15.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $74,465 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $15.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $5.6 million |
| FY2026 | $3.5 million |
Contract awards
All 40 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523625F9752 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS, NECC 34PB0607 FIXED-PRICE NONSEVERABLE | $1,503,907 | $1,503,907 | September 9, 2025 | December 17, 2026 | National City, CA | usaspending.gov |
| N5523624F9732 | Department of Defense | Delivery Order | 336611 | NECC 34PB0801 - C410B SMALL BOATS | $1,339,487 | $1,339,487 | June 7, 2024 | November 14, 2025 | National City, CA | usaspending.gov |
| N5523624F9743 | Department of Defense | Delivery Order | 336611 | C410B SMALL BOATS - NECC 34PB0608 FIXED-PRICE NONSEVERABLE | $1,333,480 | $1,333,480 | October 18, 2024 | July 17, 2026 | National City, CA | usaspending.gov |
| N5523626F9761 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS, NECC 34PB0512 FY26 CMAV FIXED-PRICE NONSEVERABLE | $1,229,276 | $1,229,276 | May 14, 2026 | July 23, 2027 | National City, CA | usaspending.gov |
| N5523624F9744 | Department of Defense | Delivery Order | 336611 | NECC 11MRX1302 FIXED-PRICE NONSEVERABLE | $1,066,704 | $1,066,704 | September 5, 2024 | October 24, 2025 | Chula Vista, CA | usaspending.gov |
| N5523625F9573 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS - USS MOMSEN-7MRB1207, 1208, 1213, & 1214 FIXED-PRICE NONSEVERABLE | $684,548 | $684,548 | May 5, 2025 | January 30, 2026 | National City, CA | usaspending.gov |
| N5523624F9546 | Department of Defense | Delivery Order | 336611 | C410B SMALL BOATS, SSC 11MSC1801 & 1802, FIXED-PRICE NONSEVERABLE | $665,910 | $665,910 | March 22, 2024 | February 14, 2025 | National City, CA | usaspending.gov |
| N5523626F9590 | Department of Defense | Delivery Order | 336611 | C460D, SMALL BOATS / USS ASHLAND (LSD-48) 11MRB1009 & 11MRB07 / FIRM-FIXED PRICE NONSEVERABLE. | $594,041 | $594,041 | April 15, 2026 | January 4, 2027 | San Diego, CA | usaspending.gov |
| N5523625F9754 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS - NECC 9MDS1608 | $565,687 | $565,687 | September 25, 2025 | October 1, 2026 | National City, CA | usaspending.gov |
| N5523625F9748 | Department of Defense | Delivery Order | 336611 | C460D, SB, NECC 9MDS1704, FIXED-PRICE NONSEVERABLE | $563,058 | $563,058 | July 16, 2025 | July 10, 2026 | Chula Vista, CA | usaspending.gov |
| N5523625F9750 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS, NECC 9MDS1607 FIXED-PRICE NONSEVERABLE. | $561,677 | $561,677 | August 21, 2025 | August 6, 2026 | National City, CA | usaspending.gov |
| N5523625F9755 | Department of Defense | Delivery Order | 336611 | 460D SMALL BOATS_NECC 9MRX0418 FIXED-PRICE NONSEVERABLE | $548,670 | $548,670 | September 9, 2025 | November 12, 2026 | Chula Vista, CA | usaspending.gov |
| N5523624F9738 | Department of Defense | Delivery Order | 336611 | NECC 8MDS1509 - C410B SMALL BOATS FIXED-PRICE NONSEVERABLE | $518,629 | $518,629 | July 12, 2024 | August 22, 2025 | National City, CA | usaspending.gov |
| N5523624F9737 | Department of Defense | Delivery Order | 336611 | NECC 8MDS1507 - C410B SMALL BOATS | $499,030 | $499,030 | July 12, 2024 | June 13, 2025 | National City, CA | usaspending.gov |
| N5523624F9540 | Department of Defense | Delivery Order | 336611 | SCC 8MSC 1707 & 1906 FIXED-PRICE NONSEVERABLE | $484,135 | $484,135 | December 29, 2023 | July 29, 2024 | Chula Vista, CA | usaspending.gov |
| N5523626F9594 | Department of Defense | Delivery Order | 336611 | C310B_REPAIRS FOR SSC 11MSC2004 AND 11MSC2010. | $474,815 | $490,307 | May 7, 2026 | November 25, 2026 | National City, CA | usaspending.gov |
| N5523625F9578 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS 11MSC1901 & 11MSC1902 FIXED-PRICE NONSEVERABLE | $423,289 | $423,289 | August 4, 2025 | February 20, 2026 | San Diego, CA | usaspending.gov |
| N5523624F9739 | Department of Defense | Delivery Order | 336611 | C410B SMALL BOATS - NECC 8MDS0902 FIXED-PRICE NONSEVERABLE | $402,006 | $402,006 | September 27, 2024 | September 12, 2025 | National City, CA | usaspending.gov |
| N5523626F9763 | Department of Defense | Delivery Order | 336611 | C430B SMALL BOATS, NECC 8MDS1216, FIXED-PRICE NONSEVERABLE. | $374,874 | $374,874 | May 12, 2026 | May 28, 2027 | Chula Vista, CA | usaspending.gov |
| N5523626F9764 | Department of Defense | Delivery Order | 336611 | C430B, SMALL BOATS, NECC 8MDS1217, FIXED-PRICE NONSEVERABLE | $374,874 | $374,874 | May 14, 2026 | June 17, 2027 | Chula Vista, CA | usaspending.gov |
| N5523626F9762 | Department of Defense | Delivery Order | 336611 | C460D, SMALL BOATS, NECC 8MDS1005, FIXED PRICE NONSEVERABLE. | $358,789 | $358,789 | April 30, 2026 | April 15, 2027 | Chula Vista, CA | usaspending.gov |
| N5523624F9741 | Department of Defense | Delivery Order | 336611 | C410B (SMALL BOATS) NECC 25PB0708, FIXED-PRICE NONSEVERABLE | $329,853 | $329,853 | August 16, 2024 | June 27, 2025 | National City, CA | usaspending.gov |
| N5523625F9751 | Department of Defense | Delivery Order | 336611 | C460D SB NECC 25PB0709 FIXED-PRICE NONSEVERABLE | $322,492 | $322,492 | August 29, 2025 | May 14, 2026 | National City, CA | usaspending.gov |
| N5523625F9568 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS - SSC 11MSC1908 FIXED-PRICE NONSEVERABLE | $203,859 | $203,859 | February 10, 2025 | August 12, 2025 | National City, CA | usaspending.gov |
| N0024424P0032 | Department of Defense | Purchase Order | 238220 | PREVENTIVE MAINTENANCE (PM) | $74,465 | $74,465 | December 1, 2023 | November 30, 2026 | Chula Vista, CA | usaspending.gov |
| N5523625F9759 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS, NECC 9MDS2102 DD1155 AWARD, FIXED-PRICE NONSEVERABLE | $74,055 | $74,055 | September 17, 2025 | January 16, 2026 | Chula Vista, CA | usaspending.gov |
| N5523623F9724 | Department of Defense | Delivery Order | 336611 | 34PB0205 FIXED-PRICE NONSEVERABLE | $69,813 | $1,159,570 | May 26, 2023 | January 31, 2025 | Chula Vista, CA | usaspending.gov |
| N5523625F9749 | Department of Defense | Delivery Order | 336611 | C460D, SB, NECC 9MRX1001 FIXED-PRICE NONSEVERABLE | $64,865 | $64,865 | July 17, 2025 | October 24, 2025 | Chula Vista, CA | usaspending.gov |
| N5523623F9731 | Department of Defense | Delivery Order | 336611 | NECC 9MRX0202 | $58,653 | $501,992 | October 6, 2023 | November 20, 2024 | National City, CA | usaspending.gov |
| N5523623F9533 | Department of Defense | Delivery Order | 336611 | USS STOCKDALE 7MRB0704,7MRB0705,7MRB0523 FIXED-PRICE NONSEVERABLE | $35,729 | $338,221 | September 11, 2023 | December 27, 2024 | Chula Vista, CA | usaspending.gov |
| N5523623F9727 | Department of Defense | Delivery Order | 336611 | NECC 8MDS1004 FIXED-PRICE NONSEVERABLE | $22,654 | $432,365 | August 11, 2023 | August 26, 2024 | Chula Vista, CA | usaspending.gov |
| N5523623F9725 | Department of Defense | Delivery Order | 336611 | 25PB0725 CMAV, FIXED-PRICE NONSEVERABLE | $12,691 | $311,832 | May 23, 2023 | May 31, 2024 | Chula Vista, CA | usaspending.gov |
| N5523623F9510 | Department of Defense | Delivery Order | 336611 | C410B SB USS MAKIN ISLAND 7MRB0503 & 7MRB0614 | $10,548 | $249,477 | February 28, 2023 | November 30, 2023 | Chula Vista, CA | usaspending.gov |
| N5523623F9723 | Department of Defense | Delivery Order | 336611 | 8MDS1017 NECC, FIXED-PRICE NONSEVERABLE | $4,990 | $432,506 | June 9, 2023 | May 31, 2024 | Chula Vista, CA | usaspending.gov |
| N5523622F9716 | Department of Defense | Delivery Order | 336611 | 34PB0317 | $3,115 | $1,168,050 | September 14, 2022 | May 31, 2024 | Chula Vista, CA | usaspending.gov |
| N0017819F7037 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | National City, CA | usaspending.gov |
| N5523623F9730 | Department of Defense | Delivery Order | 336611 | NECC 9MRX0415 FIXED-PRICE NONSEVERABLE | $0 | $521,711 | October 6, 2023 | March 31, 2025 | National City, CA | usaspending.gov |
| N0017819D7037 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N5523621D0001 | Department of Defense | IDC | 336611 | CODE 410B: MARINE BOATYARD SERVICES & INDUSTRIAL SUPPORT SERVICES LOT I MULTIPLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT. | $0 | $58,332,813 | November 25, 2020 | usaspending.gov | ||
| N5523620D0003 | Department of Defense | IDC | 336611 | CODE 410B NAVY EXPEDITIONARY COMBAT CRAFT (NECC) REPAIRS AND INDUSTRIAL SUPPORT 5 BASE YEAR MULTIPLE AWARD INDEFINITE DELIVERY-INDEFINITE QU | $0 | $83,282,284 | September 30, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from 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.