Data / Federal awards / NAICS 336611 / AMEE BAY, LLC
AMEE BAY, LLC: 66 federal contract awards, $20.4 million obligated (FY2024 to FY2027)
AMEE BAY, LLC (UEI FGELS2KFR825), Anchorage, AK, received 66 federal prime contract awards with $20.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($20.4 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
- FGELS2KFR825
- Parent organization
- THREE SAINTS BAY LLC
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 66
- Obligated
- $20.4 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 44 | $11.3 million |
| 541330 | Engineering Services | 17 | $9 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $129,731 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $53,135 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $20.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $6 million |
| FY2026 | $2.6 million |
Contract awards
The 50 largest of 66 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523619F3001 | Department of Defense | Delivery Order | 541330 | SWRMC CODE 410A: COMBAT SYSTEMS TASK ORDER. PROVIDE A FULL RANGE OF ENGINEERING, ANALYTICAL, LOGISTICAL, AND TECHNICAL SUPPORT SERVICES THRO | $2,733,622 | $38,732,612 | July 24, 2019 | July 31, 2024 | Anchorage, AK | usaspending.gov |
| N6449824F3060 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE TECHNICAL SERVICES TO COMPLETELY INSTALL SCDS 22735, 22737 AND 22738 ON THE USS MESA VERDE (LPD 19). THE LOCATI | $2,513,651 | $2,513,651 | April 23, 2024 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N6449825F3006 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ALTERATION AND INSTALLATION SERVICES FOR LHD-5 USS BATAAN AND LHD-4 USS BOXER ELECTRICAL POWER | $2,060,000 | $3,736,073 | November 5, 2024 | November 4, 2026 | Anchorage, AK | usaspending.gov |
| N6449823F3056 | Department of Defense | Delivery Order | 336611 | SCD 19365 AND 22504 INSTALL ON LHD8 | $1,989,947 | $2,889,648 | February 17, 2023 | September 18, 2025 | Anchorage, AK | usaspending.gov |
| N6449825F3080 | Department of Defense | Delivery Order | 541330 | AIT INSTALL OF SCD 24278 ONBOARD LHA6 | $1,406,355 | $1,734,726 | August 13, 2025 | August 12, 2027 | San Diego, CA | usaspending.gov |
| N6449823F3084 | Department of Defense | Delivery Order | 541330 | EAST COAST AMPHIBIOUS FLEET SUPPORT | $908,250 | $2,493,730 | August 3, 2023 | August 2, 2026 | Anchorage, AK | usaspending.gov |
| N5523624F9549 | Department of Defense | Delivery Order | 336611 | UB-11 - C410B SMALL BOATS | $873,986 | $873,986 | April 30, 2024 | May 2, 2025 | San Diego, CA | usaspending.gov |
| N5523625F9571 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS - USS PAUL HAMILTON 7MRB1427 & 1428 | $619,119 | $619,119 | March 3, 2025 | March 27, 2026 | San Diego, CA | usaspending.gov |
| N5523625F9566 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS, USS ZUMWALT 11MRB1011 & 1021 FIXED-PRICE NONSEVERABLE | $598,782 | $598,782 | November 12, 2024 | February 27, 2026 | San Diego, CA | usaspending.gov |
| N4215824PS063 | Department of Defense | Purchase Order | 336611 | OVERHAUL OF NO.1 AND NO. 2 SSMG | $595,852 | $595,852 | June 28, 2024 | June 18, 2026 | Portsmouth, VA | usaspending.gov |
| N5523626F9595 | Department of Defense | Delivery Order | 336611 | USS HALSEY DDG-97 7MRB1311, 7MRB1312, 7MRB1313, AND 7MRB1314 | $587,562 | $587,562 | May 7, 2026 | January 25, 2027 | San Diego, CA | usaspending.gov |
| N6449824F3109 | Department of Defense | Delivery Order | 541330 | C446 WEST COAST SUPPORT | $532,679 | $1,529,761 | September 30, 2024 | September 29, 2026 | Anchorage, AK | usaspending.gov |
| N6449823F3114 | Department of Defense | Delivery Order | 541330 | CONTRACTOR TO PROVIDE INSTALLATION SERVICES, TEMPORARY FACILITIES AND PERSONNEL, QUALIFIED SUBCONTRACTORS, AND PROCURE INCIDENTAL MATERIALS | $463,278 | $1,198,517 | August 3, 2023 | July 2, 2025 | Anchorage, AK | usaspending.gov |
| N4523A26P0001 | Department of Defense | Purchase Order | 336611 | #1 AND #2 500KW SHIPS SERVICE MOTOR GENERATOR (SSMG) SETS IN-PLACE RECONDITIONING AND MAINTENANCE | $409,810 | $409,810 | May 26, 2026 | September 30, 2026 | Bremerton, WA | usaspending.gov |
| N6449824F3053 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE TECHNICAL SERVICES TO COMPLETELY INSTALL SCD 26720 ON THE USS JOHN C STENNIS (CVN 74). THE LOCATION FOR INSTALL | $383,644 | $383,644 | August 6, 2024 | August 30, 2026 | Norfolk, VA | usaspending.gov |
| N6449824F3009 | Department of Defense | Delivery Order | 541330 | FADC & DVR UPRGRADES | $299,221 | $299,221 | October 18, 2023 | April 25, 2025 | Anchorage, AK | usaspending.gov |
| N6449824F3081 | Department of Defense | Delivery Order | 541330 | CODE 441 FADC & DVR UPGRADES AIT SUPPORT | $295,496 | $295,496 | June 28, 2024 | December 19, 2025 | San Diego, CA | usaspending.gov |
| N4523A24C0803 | Department of Defense | Definitive Contract | 336611 | SSMG 1 & 2 REFURBISHMENT AND TESTING | $269,189 | $269,189 | August 26, 2024 | November 12, 2024 | Bremerton, WA | usaspending.gov |
| N6449824F3050 | Department of Defense | Delivery Order | 336611 | INSTALLATION SERVICES TO SUPPORT THE NSWCPD IMPLEMENTATION AND TESTING OF SHIP CHANGE DOCUMENTS (SCD) 97994 AND 97995 RELATED TO THE ECS TEC | $268,134 | $268,134 | March 14, 2024 | February 28, 2025 | Pascagoula, MS | usaspending.gov |
| N4523A24P0806 | Department of Defense | Purchase Order | 336611 | SSMG NO. 1 AND NO. 2 REFURBISHMENT | $259,079 | $259,079 | November 16, 2023 | January 11, 2024 | Bremerton, WA | usaspending.gov |
| N4523A26P0803 | Department of Defense | Purchase Order | 336611 | CLEAN UP TO 8,000 LINEAR FEET OF VENTILATION DUCT WORK AND IN-LINE COMPONENTS ON A US NAVY SUBMARINE AT TRIDENT REFIT FACILITY IN SILVERDALE | $253,625 | $253,625 | January 5, 2026 | February 27, 2026 | South Plainfield, NJ | usaspending.gov |
| N6449823FLB01 | Department of Defense | Delivery Order | 336611 | ENGINEERING AND TECHNICAL SERVICES | $231,193 | $1,303,217 | February 22, 2023 | June 4, 2025 | Anchorage, AK | usaspending.gov |
| N6449824F3112 | Department of Defense | Delivery Order | 541330 | C446 EAST COAST SUPPORT | $205,417 | $1,448,208 | September 30, 2024 | September 29, 2026 | Anchorage, AK | usaspending.gov |
| N5523625F9589 | Department of Defense | Delivery Order | 336611 | C460D, SMALL BOATS, USS RUSSELL 7MRB0817 & 0818 FIXED-PRICE NONSEVERABLE | $204,534 | $204,534 | September 23, 2025 | March 31, 2026 | San Diego, CA | usaspending.gov |
| N6449823FLB04 | Department of Defense | Delivery Order | 336611 | ENGINEERING AND TECHNICAL SERVICES | $181,727 | $686,573 | September 21, 2023 | July 31, 2025 | Anchorage, AK | usaspending.gov |
| N5523626F9596 | Department of Defense | Delivery Order | 336611 | C460D, SMALL BOATS, USS GABRIELLE GILLFORDS LCS-10 7MRB1228, FIXED-PRICE NONSEVERABLE | $163,839 | $163,839 | May 5, 2026 | February 1, 2027 | San Diego, CA | usaspending.gov |
| N4523A25P0906 | Department of Defense | Purchase Order | 336611 | SEE ATTACHED SOW | $157,012 | $157,012 | May 21, 2025 | June 30, 2025 | Silverdale, WA | usaspending.gov |
| N4215825P0085 | Department of Defense | Purchase Order | 336611 | SSMG INDUSTRIAL CLEANING | $134,986 | $134,986 | September 29, 2025 | November 13, 2025 | Goose Creek, SC | usaspending.gov |
| N4215825PS111 | Department of Defense | Purchase Order | 336611 | SERVICE TO REFURBISH 500KW SSMG SETS | $134,986 | $134,986 | August 5, 2025 | September 12, 2025 | Goose Creek, SC | usaspending.gov |
| N4215826PS006 | Department of Defense | Purchase Order | 336611 | MTS 711 #2 SSMG INDUSTRIAL CLEANING | $134,986 | $134,986 | December 1, 2025 | December 31, 2025 | Goose Creek, SC | usaspending.gov |
| N4215824PS089 | Department of Defense | Purchase Order | 336611 | SERVICES FOR INDUSTRIAL CLEAN AND STONIN | $131,452 | $131,452 | September 26, 2024 | October 9, 2024 | Portsmouth, VA | usaspending.gov |
| N0040625PS373 | Department of Defense | Purchase Order | 336611 | VENT CLEANING SERVICE | $112,625 | $112,625 | August 13, 2025 | September 15, 2025 | Japan | usaspending.gov |
| N3225326P0004 | Department of Defense | Purchase Order | 336611 | SHIP REPAIR | $110,395 | $110,395 | November 28, 2025 | December 22, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6449822F3159 | Department of Defense | Delivery Order | 541330 | WEST COAST ELECTRICAL DISTRIBUTION SUPPORT | $104,505 | $1,465,499 | September 21, 2022 | September 20, 2024 | San Diego, CA | usaspending.gov |
| N0040625PS170 | Department of Defense | Purchase Order | 336611 | VENT CLEANING SERVICE IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) | $89,910 | $89,910 | June 4, 2025 | July 30, 2025 | Japan | usaspending.gov |
| N6278924P0044 | Department of Defense | Purchase Order | 336611 | EMERGENCY DIESEL GENERATOR RESTORATION | $75,878 | $75,878 | September 16, 2024 | October 29, 2024 | Groton, CT | usaspending.gov |
| N4215826PS053 | Department of Defense | Purchase Order | 336611 | PERFORM AN OVERHAUL OF THE DC END ON #2 500KW SSMG SETS | $74,716 | $208,794 | May 6, 2026 | July 9, 2026 | Portsmouth, VA | usaspending.gov |
| N6449822F3141 | Department of Defense | Delivery Order | 541330 | DOSSERT CONNECTORS ARE BEING REPLACED WITH CRIMP TYPE LUGS UNDER ALTERATION EQUIVALENT TO REPAIR (AER) 76101 ON LHD CLASS HULLS. | $72,050 | $2,647,926 | August 22, 2022 | August 21, 2024 | Anchorage, AK | usaspending.gov |
| N6449822F3145 | Department of Defense | Delivery Order | 541330 | LHD MIDLIFE AIT | $63,200 | $3,845,979 | September 9, 2022 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N4215824PS017 | Department of Defense | Purchase Order | 811310 | SSMG STONING SERVICES AT NPTU | $62,043 | $62,043 | January 15, 2024 | January 31, 2024 | Goose Creek, SC | usaspending.gov |
| N4215824PS062 | Department of Defense | Purchase Order | 336611 | REPAIR OF THE PORT SHIP SERVICE MOTOR GENERATOR FOR A MOORED TRAINING SHIP | $57,739 | $57,739 | June 14, 2024 | July 15, 2024 | Goose Creek, SC | usaspending.gov |
| N6449822F3158 | Department of Defense | Delivery Order | 541330 | EAST COAST ELECTRICAL DISTRIBUTION SUPPORT | $54,000 | $1,399,749 | September 19, 2022 | September 18, 2024 | Portsmouth, VA | usaspending.gov |
| N4446625P0017 | Department of Defense | Purchase Order | 561790 | CRYOGENIC CLEANING OF THE VENTILATION SYSTEMS - TRIDENT SUBMARINE, USS ALASKA (SSBN 732) | $53,135 | $53,135 | February 25, 2025 | April 28, 2025 | Kings Bay, GA | usaspending.gov |
| N4215824PS001 | Department of Defense | Purchase Order | 811310 | SSMG NO. 1 STONING | $51,979 | $51,979 | October 19, 2023 | October 31, 2023 | Goose Creek, SC | usaspending.gov |
| N6449823F3091 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE FABRICATION, TEST, REPAIR, AND FLEET IMPLEMENTATION OF SCD | $28,189 | $82,204 | August 7, 2023 | August 6, 2024 | Philadelphia, PA | usaspending.gov |
| N3220525P2137 | Department of Defense | Purchase Order | 811310 | USNS LEWIS AND CLARK PROCUREMENT OF OEM SERVICES FOR TROUBLESHOOTING AND REPAIR OF THREE HIGH VOLTAGE SWITCHBOARD CIRCUIT BREAKERS. | $15,709 | $15,709 | December 9, 2024 | December 20, 2024 | Colts Neck, NJ | usaspending.gov |
| N5005425F1104 | Department of Defense | Delivery Order | 336611 | MINIMUM GUARANTEE ORDER FOR N5005425D0020 | $5,000 | $5,000 | September 30, 2025 | September 29, 2026 | Norfolk, VA | usaspending.gov |
| N4215826FTA01 | Department of Defense | Delivery Order | 336611 | PRODUCTION SUPPORT MAC IDIQ - PRODUCTION RESOURCES | $1,000 | $1,000 | April 30, 2026 | May 27, 2026 | Portsmouth, VA | usaspending.gov |
| N4215823PS103 | Department of Defense | Purchase Order | 336611 | SERVICES FOR THE NO. 2 SSMG | $0 | $127,502 | May 18, 2023 | June 22, 2023 | Portsmouth, VA | usaspending.gov |
| N6449823F3102 | Department of Defense | Delivery Order | 336611 | INSTALLATION OF SCD 24262 VERTICAL AND SHORT TAKEOFF AND LANDING (VSTOL) INPUT POWER UPGRADE ON LHD USS KEARSARGE (LHD 3). | $0 | $215,341 | July 11, 2023 | April 1, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 811310
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.