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Data / Federal awards / NAICS 336611 / ARCLIGHT DYNAMICS, LLC

ARCLIGHT DYNAMICS, LLC: 3 federal contract awards, $63.1K

The full list. Federal contract awards under NAICS 336611 Ship Building and Repairing: 18,826 rows, $268.26, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.

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Checked November 6, 2026. Source: USAspending.gov.

ARCLIGHT DYNAMICS, LLC (UEI S4SFRK43VWL9), Bend, OR, received 3 federal prime contract awards with $63,139 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($63,139) and its largest code is NAICS 336611 Ship Building and Repairing.

The request: Watch ARCLIGHT DYNAMICS, LLC (UEI S4SFRK43VWL9): new federal contract awards, modifications and recompetes, with the agency and the value.

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
S4SFRK43VWL9
Parent organization
ARCLIGHT DYNAMICS LLC
Location
Bend, OR
Business size
Other Than Small Business
Contract awards
3
Obligated
$63,139
First action in window
2025-03-28
Latest action
2026-08-13

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing1$45,139
541330Engineering Services1$9,500
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$8,500

Buying agencies

AgencyAwardsObligated
Department of Homeland Security3$63,139

Obligations by fiscal year

Fiscal yearObligated
FY2025$45,139
FY2026$18,000

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08025PIODV0012Department of Homeland SecurityPurchase Order336611PLASMA CUTTER$45,139$45,139March 28, 2025September 30, 2025New Orleans, LAusaspending.gov
70Z02926PNEWO0061Department of Homeland SecurityPurchase Order541330IPF NEW ORLEANS PLASMA TABLE TRAINING$9,500$9,500June 4, 2026June 5, 2026New Orleans, LAusaspending.gov
70Z03626PCHAR0024Department of Homeland SecurityPurchase Order332999MAINTENANCE SERVICE FOR CNC PLASMA MACHINE AND ON-SITE TRAINING FOR DC2 CAY.$8,500$8,500August 13, 2026November 30, 2026Charleston, SCusaspending.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 2026-11-06; 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.

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