Data / Federal awards / NAICS 336611 / AMP UNITED LLC
AMP UNITED LLC: 20 federal contract awards, $12.2 million obligated (FY2024 to FY2027)
AMP UNITED LLC (UEI JCZMSDNMSW57), Dover, NH, received 20 federal prime contract awards with $12.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($12.2 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.
- JCZMSDNMSW57UEI
- Dover, NHLocation
- Small BusinessBusiness size
- 20Contract awards
- $12.2 millionObligated
- 2023-10-10First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 18 | $12 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $125,000 |
| 238910 | Site Preparation Contractors | 1 | $9,651 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $12.2 million |
| Department of Homeland Security | 2 | $1,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $5.8 million |
| FY2026 | $5 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4215825FSS50 | Department of Defense | Delivery Order | 336611 | VA CLASS SUBMARINE PRESERVATION | $7,961,432 | $8,300,934 | September 26, 2025 | September 25, 2026 | Portsmouth, VA | usaspending.gov |
| N4523A25C0802 | Department of Defense | Definitive Contract | 336611 | PRESERVATION AND REPAIR | $2,654,884 | $2,654,884 | January 11, 2025 | May 20, 2025 | Silverdale, WA | usaspending.gov |
| N3904022F0055 | Department of Defense | Delivery Order | 336611 | PRESERVATION BLASTING AND PAINTING | $1,298,508 | $12,104,548 | May 3, 2022 | August 19, 2024 | Kittery, ME | usaspending.gov |
| N6852025P0036 | Department of Defense | Purchase Order | 811310 | CVN 71 JBD PANELS | $125,000 | $125,000 | February 20, 2025 | March 20, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0031 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS PRESERVATION, USS COMSTOCK (LSD-45) | $57,445 | $57,445 | December 18, 2023 | February 7, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0052 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS PRESERVATION,USS PAUL HAMILTON (DDG-60) | $24,843 | $24,843 | December 4, 2023 | December 22, 2023 | San Diego, CA | usaspending.gov |
| N5523626F0098 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS ESSEX (LHD 2) | $15,834 | $15,834 | February 25, 2026 | March 13, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0303 | Department of Defense | Delivery Order | 336611 | C410B - FY26 INTERIOR AND EXTERIOR PRESERVATION (INTERIOR AND EXTERIOR) SURFACES REMOVAL OF EXISTING, SURFACE PREPARATION, AND APPLICATION O | $14,580 | $14,580 | June 17, 2026 | July 6, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0536 | Department of Defense | Delivery Order | 336611 | CODE 410B: COMMERCIAL INDUSTRIAL SERVICES INTERIOR DECKING CONTRACT MINIMUM OBLIGATION | $10,000 | $10,000 | September 24, 2024 | September 15, 2025 | San Diego, CA | usaspending.gov |
| N0024424P0020 | Department of Defense | Purchase Order | 238910 | REMOVAL OF METAL STORAGE LOCKER | $9,651 | $9,651 | January 15, 2024 | February 16, 2024 | San Diego, CA | usaspending.gov |
| N4215826FTB01 | Department of Defense | Delivery Order | 336611 | PRODUCTION SUPPORT MAC IDIQ - PRODUCTION RESOURCES, AMS: N42158-25-RFPREQ-NNSY-900R-0011 | $1,000 | $1,000 | April 30, 2026 | May 27, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08524FIBCT0136 | Department of Homeland Security | Delivery Order | 336611 | CGC WEST COAST PRESERVATION | $1,000 | $1,000 | September 18, 2024 | September 15, 2028 | Dover, NH | usaspending.gov |
| N4523A25F0807 | Department of Defense | Delivery Order | 336611 | MINIMUM GUARANTEE | $1,000 | $1,000 | April 3, 2025 | April 1, 2026 | Bremerton, WA | usaspending.gov |
| 70Z08524DIBCT0010 | Department of Homeland Security | IDC | 336611 | CGC WEST COAST PRESERVATION FOR WLB WLM WMSL WMEC CUTTERS | $0 | $3,500,000 | September 16, 2024 | usaspending.gov | ||
| N4215826DS002 | Department of Defense | IDC | 336611 | PRODUCTION SUPPORT MAC IDIQ - PRODUCTION RESOURCES, AMS: N42158-25-RFPREQ-NNSY-900R-0011 | $0 | $114,021,616 | March 9, 2026 | usaspending.gov | ||
| N4215821DS001 | Department of Defense | IDC | 336611 | SUBMARINE PRESERVATION MAINTENANCE SVCS | $0 | $452,167,680 | June 3, 2021 | usaspending.gov | ||
| N4523A25D0800 | Department of Defense | IDC | 336611 | PRESERVATION AND REPAIR | $0 | $88,100,000 | April 1, 2025 | usaspending.gov | ||
| N5523624D0014 | Department of Defense | IDC | 336611 | CODE 410B MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (MAC-IDIQ) PROCUREMENT, 5 YEAR BASE PERIOD- CIS INTERIOR DECKING SERVICES | $0 | $6,694,246 | September 16, 2024 | usaspending.gov | ||
| N5005423D0008 | Department of Defense | IDC | 336611 | DECKING REMOVAL AND INSTALLATION MAC-IDIQ AWARD OF BASE CONTRACT | $0 | $19,609,446 | February 1, 2023 | usaspending.gov | ||
| N5523621D0020 | Department of Defense | IDC | 336611 | CODE 410 B: COMMERCIAL INDUSTRIAL NON-SKID DECK COVERING SERVICES MULTIPLE AWARD, INDEFINITE QUANTITY CONTRACT | $0 | $25,286,235 | April 15, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238910
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.