Data / Federal awards / NAICS 336611 / ART CRAFT FABRICATORS INC
ART CRAFT FABRICATORS INC: 30 federal contract awards, $31.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ART CRAFT FABRICATORS INC (UEI H4ZMPGLLZ8D9), Portsmouth, VA, received 30 federal prime contract awards with $31.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($31.9 million) 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.
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.
- H4ZMPGLLZ8D9UEI
- Portsmouth, VALocation
- Small BusinessBusiness size
- 30Contract awards
- $31.9 millionObligated
- 2023-11-08First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 14 | $27.3 million |
| 336612 | Boat Building | 4 | $2.3 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 7 | $1.2 million |
| 332710 | Machine Shops | 3 | $881,438 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $210,475 |
| 331221 | Rolled Steel Shape Manufacturing | 1 | $36,582 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $31.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18 million |
| FY2025 | $8 million |
| FY2026 | $5.9 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CF014 | Department of Defense | Definitive Contract | 336611 | REPAIR OF OHIO CLASS SUBMARINE SHAFTS | $8,457,730 | $8,457,730 | September 18, 2024 | June 14, 2028 | Portsmouth, VA | usaspending.gov |
| N0010425CF016 | Department of Defense | Definitive Contract | 336611 | 2010-01-111-9593 OHIO CLASS MAIN PROPULSION SHAFTSNS 1329/1330 (187TR18913), 1624/1625 (187TR21494) | $4,527,267 | $4,527,267 | September 16, 2025 | October 10, 2028 | Portsmouth, VA | usaspending.gov |
| N0010424FGP00 | Department of Defense | Delivery Order | 336611 | DDG 51, PROP SHAFT | $4,343,005 | $4,343,005 | September 18, 2024 | September 28, 2026 | Portsmouth, VA | usaspending.gov |
| N0010424FGP01 | Department of Defense | Delivery Order | 336611 | DDG 51, STERN SHAFT | $3,470,112 | $3,470,112 | September 19, 2024 | September 28, 2026 | Portsmouth, VA | usaspending.gov |
| N0010426FGP00 | Department of Defense | Delivery Order | 336611 | DDG 51, PROP SHAFT | $2,254,113 | $2,254,113 | October 31, 2025 | October 16, 2026 | Portsmouth, VA | usaspending.gov |
| N0010423CF018 | Department of Defense | Definitive Contract | 336611 | REPAIR OF OHIO CLASS SUBMARINE SHAFTS | $1,521,257 | $3,517,963 | September 20, 2023 | December 31, 2026 | Portsmouth, VA | usaspending.gov |
| N0010424CZA57 | Department of Defense | Definitive Contract | 336612 | SHAFT,PROPULSION,SH | $1,390,674 | $1,390,674 | September 24, 2024 | June 21, 2027 | Portsmouth, VA | usaspending.gov |
| N0010421CF014 | Department of Defense | Definitive Contract | 336611 | REPAIR OF OHIO CLASS SUBMARINE SHAFTS | $1,379,827 | $4,652,316 | September 24, 2021 | December 1, 2025 | Portsmouth, VA | usaspending.gov |
| N0010422CF014 | Department of Defense | Definitive Contract | 336611 | REPAIR OF OHIO CLASS SUBMARINE SHAFTS | $1,223,515 | $3,267,406 | July 21, 2022 | May 29, 2026 | Portsmouth, VA | usaspending.gov |
| N0010424CZA66 | Department of Defense | Definitive Contract | 336612 | SHAFT,SUBMARINE | $741,750 | $741,750 | September 26, 2024 | June 22, 2027 | Portsmouth, VA | usaspending.gov |
| N5005424P0062 | Department of Defense | Purchase Order | 332710 | STERN TUBE BEARING RINGS | $430,097 | $430,097 | February 20, 2024 | July 8, 2024 | Portsmouth, VA | usaspending.gov |
| N5005424P0071 | Department of Defense | Purchase Order | 332722 | PROPULSION SHAFTING COUPLING NUTS AND BOLTS | $408,949 | $408,949 | March 1, 2024 | August 30, 2024 | Portsmouth, VA | usaspending.gov |
| N5005425P0232 | Department of Defense | Purchase Order | 332722 | USS OAK HILL (LSD-51) PROPULSION SHAFTING NUTS AND BOLTS | $401,503 | $401,503 | January 27, 2025 | June 6, 2025 | Portsmouth, VA | usaspending.gov |
| N5005425P0348 | Department of Defense | Purchase Order | 332710 | USS FORREST SHERMAN (DDG-98) CENTRIFICALLY CAST SLEEVE FURNISH NECESSARY LABOR, MATERIAL, AND EQUIPMENT TO PROVIDE TEN (QTY-10) RINGS IN AN | $230,622 | $230,622 | July 14, 2025 | December 5, 2025 | Portsmouth, VA | usaspending.gov |
| N5005424P0221 | Department of Defense | Purchase Order | 332710 | CAST RINGS FOR THE USS PORTER | $220,720 | $220,720 | September 24, 2024 | February 11, 2025 | Portsmouth, VA | usaspending.gov |
| N6449824P5038 | Department of Defense | Purchase Order | 811310 | INSTALLATION SERVICES | $210,475 | $210,475 | July 8, 2024 | December 31, 2024 | Portsmouth, VA | usaspending.gov |
| N0010420CF009 | Department of Defense | Definitive Contract | 336612 | TRIDENT PROP&STERN TUBE SHAFT | $134,404 | $4,418,815 | August 19, 2020 | July 1, 2025 | Portsmouth, VA | usaspending.gov |
| N5005424P0099 | Department of Defense | Purchase Order | 332722 | PROPULSION SHAFTING | $118,365 | $118,365 | April 11, 2024 | October 10, 2024 | Portsmouth, VA | usaspending.gov |
| N5005425P0248 | Department of Defense | Purchase Order | 332722 | USS IWO JIMA-(LHD-7) FASTNERS | $103,872 | $103,872 | February 5, 2025 | October 17, 2025 | Portsmouth, VA | usaspending.gov |
| N5005426P0123 | Department of Defense | Purchase Order | 332722 | USS MCFAUL (DDG-74) PROPELLER PROPULSION PARTS (24 EA BOLT, COUPLING, HEX HEAD 3-4UNC-2A BY 17-7/8 INCH-LONG, STEEL, 24 EA NUT, COUPLING, 3- | $80,495 | $80,495 | July 2, 2026 | December 10, 2027 | Portsmouth, VA | usaspending.gov |
| N5005425P0328 | Department of Defense | Purchase Order | 332722 | USS MAHAN (DDG-72) PROPULSION SHAFTING (24 EA COUPLING BOLTS P/N B0002 AND 24 EA COUPLING NUTS P/N N0002) | $67,218 | $67,218 | June 13, 2025 | October 28, 2025 | Portsmouth, VA | usaspending.gov |
| N0040623C0021 | Department of Defense | Definitive Contract | 336611 | SHAFT COUPLING AND BOLT HOLE REAMING | $51,133 | $378,358 | July 6, 2023 | December 8, 2023 | Japan | usaspending.gov |
| N0016725P0003 | Department of Defense | Purchase Order | 336611 | BEARING RAFT ASSEMBLY REPAIR | $44,216 | $44,216 | October 3, 2024 | October 3, 2025 | Portsmouth, VA | usaspending.gov |
| N5005424P0133 | Department of Defense | Purchase Order | 331221 | STEEL ROUND BAR 3" DIAMETER AND 2 3/4" DIAMETER | $36,582 | $36,582 | June 17, 2024 | July 29, 2024 | Portsmouth, VA | usaspending.gov |
| N5005425P0317 | Department of Defense | Purchase Order | 332722 | USS OAK HILL (LSD-51) 96 EA STEEL ALLOY BOLTS P/N 101105824 AND 96 EA STEEL ALLOY NUTS P/N 10105825 | $19,487 | $19,487 | May 19, 2025 | September 19, 2025 | Portsmouth, VA | usaspending.gov |
| N0010419CF010 | Department of Defense | Definitive Contract | 336612 | TRIDENT PROP&STERN TUBE SHAFT REPAIR | $0 | $1,788,934 | September 27, 2019 | November 21, 2021 | Portsmouth, VA | usaspending.gov |
| N0010423F0C10 | Department of Defense | Delivery Order | 336611 | MINIMUM GUARANTEE ORDER | $0 | $500 | July 28, 2023 | October 2, 2023 | Portsmouth, VA | usaspending.gov |
| N0010423F0GP0 | Department of Defense | Delivery Order | 336611 | MINIMUM GUARANTEE ORDER | $0 | $500 | May 25, 2023 | July 19, 2023 | Erie, PA | usaspending.gov |
| N0010423DC101 | Department of Defense | IDC | 336611 | 5 YEAR IDIQ FOR PROCUREMENT OF WATERBORNE SURFACE SHAFTS | $0 | $274,000,000 | July 28, 2023 | usaspending.gov | ||
| N0010423DGP01 | Department of Defense | IDC | 336611 | 5 YEAR IDIQ FOR REPAIR OF WATERBORNE SURFACE SHAFTS | $0 | $161,843,404 | May 25, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 332722
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.