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Data / Federal awards / NAICS 336611 / ADVANCED DIESEL SOLUTIONS L.L.C

ADVANCED DIESEL SOLUTIONS L.L.C: 22 federal contract awards, $437,887 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ADVANCED DIESEL SOLUTIONS L.L.C (UEI MXT1EU9YZ139), Guaynabo, PR, received 22 federal prime contract awards with $437,887 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($437,887) and its largest code is NAICS 336611 Ship Building and Repairing.

The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch ADVANCED DIESEL SOLUTIONS L.L.C

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  • MXT1EU9YZ139UEI
  • Guaynabo, PRLocation
  • Small BusinessBusiness size
  • 22Contract awards
  • $437,887Obligated
  • 2023-10-26First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing18$417,939
541380Testing Laboratories and Services2$13,975
562112Hazardous Waste Collection2$5,973

Buying agencies

AgencyAwardsObligated
Department of Homeland Security22$437,887

Obligations by fiscal year

Fiscal yearObligated
FY2024$60,489
FY2025$328,855
FY2026$48,543

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08025PPBPL0019Department of Homeland SecurityPurchase Order336611USCGC HERIBERTO HERNANDEZ UPDS FY25$226,800$226,800January 15, 2025February 11, 2025San Juan, PRusaspending.gov
70Z08025PPBPL0027Department of Homeland SecurityPurchase Order336611HULL INSPECTION$82,260$82,260October 1, 2024September 30, 2025San Juan, PRusaspending.gov
70Z08023CPBPL0021Department of Homeland SecurityDefinitive Contract336611USCGC RICHARD DIXON FY23 DOCKSIDE REPAIRS$28,142$80,792September 26, 2023November 21, 2023San Juan, PRusaspending.gov
70Z08026PPBPL0118Department of Homeland SecurityPurchase Order336611CGC JOSEPH NAPIER - JW PIPE REPAIR$12,753$12,753October 12, 2026October 16, 2026San Juan, PRusaspending.gov
70Z08024PPBPL0057Department of Homeland SecurityPurchase Order336611EXHAUST LAGGING$9,800$9,800February 27, 2024February 27, 2024San Juan, PRusaspending.gov
70Z08024PPBPL0005Department of Homeland SecurityPurchase Order336611HULL INSPECTION$9,380$9,380October 27, 2023November 7, 2023San Juan, PRusaspending.gov
70Z08026PPBPL0041Department of Homeland SecurityPurchase Order336611MARINE CHEMIST$8,775$8,775April 13, 2026April 13, 2026San Juan, PRusaspending.gov
70Z08024PPBPL0048Department of Homeland SecurityPurchase Order336611SERVICE PERFORMED$7,900$7,900January 31, 2024January 31, 2024Chesapeake, VAusaspending.gov
70Z04025PSBPL0069Department of Homeland SecurityPurchase Order336611MARINE CHEMIST$7,870$7,870June 3, 2025August 31, 2025San Juan, PRusaspending.gov
70Z08026PPBPL0071Department of Homeland SecurityPurchase Order541380MARINE CHEMIST$7,800$7,800June 29, 2026July 10, 2026San Juan, PRusaspending.gov
70Z08026PPBPL0106Department of Homeland SecurityPurchase Order336611CGC TEZANOS - SEWAGE SYSTEM CLEAN$7,500$7,500September 9, 2026September 18, 2026San Juan, PRusaspending.gov
70Z08025PPBPL0119Department of Homeland SecurityPurchase Order541380CGC RICHARD DIXON MARINE CHEMIST SERVICES$6,175$6,175October 20, 2025October 24, 2025San Juan, PRusaspending.gov
70Z08026PACAR0008Department of Homeland SecurityPurchase Order562112REMOVAL OF 3,000 GALLONS OF MIXED OILY WASTE FROM THE USCGC THETIS (WMEC 910)$5,973$5,973April 2, 2026April 25, 2026Mayaguez, PRusaspending.gov
70Z04025PSBPL0002Department of Homeland SecurityPurchase Order336611FUEL LEAKS FOR SMALL BOAT$5,750$5,750October 23, 2024November 30, 2024San Juan, PRusaspending.gov
70Z08026PPBPL0083Department of Homeland SecurityPurchase Order336611SEWAGE PIPING SERVICES$5,743$5,743July 11, 2026July 14, 2026San Juan, PRusaspending.gov
70Z08024PPBPL0010Department of Homeland SecurityPurchase Order336611SERVICE PERFORMED$5,005$5,005November 9, 2023November 10, 2023Chesapeake, VAusaspending.gov
70Z08024PPBPL0110Department of Homeland SecurityPurchase Order336611HULL CLEANING AND ZINC REPLACMENT$4,375$4,375June 19, 2024June 30, 2024San Juan, PRusaspending.gov
70Z08024PPBPL0104Department of Homeland SecurityPurchase Order336611SWEAGE PIPE REPAIR$4,117$4,117June 8, 2024June 18, 2024San Juan, PRusaspending.gov
70Z08023PPBPL0111Department of Homeland SecurityPurchase Order336611SEWAGE PIPING CLEAN AND INSPECT$0$7,900August 7, 2023August 8, 2023Guaynabo, PRusaspending.gov
70Z08026PACAR0006Department of Homeland SecurityPurchase Order562112REMVOAL OF 4,500 GALLONS OF MIXED OILY WASTE FROM THE USCGC THETIS (WMEC 910)$0$0March 13, 2026April 3, 2026San Juan, PRusaspending.gov
70Z08022PPBPL0035Department of Homeland SecurityPurchase Order336611USCGC DONALD HORSLEY ASW PIPING RENEW$-3,730$15,470April 21, 2022May 21, 2022San Juan, PRusaspending.gov
70Z04023PSBPL0105Department of Homeland SecurityPurchase Order336611USCG SBPL PRI02 HULL 45270 RED GEAR REPLACEMENT$-4,500$25,251September 15, 2023October 15, 2023Guaynabo, PRusaspending.gov

Also on SpecStream

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.