Data / Federal awards / NAICS 336611 / ATLANTIC FABRICATION & BOILER SERVICES, INC.
ATLANTIC FABRICATION & BOILER SERVICES, INC.: 63 federal contract awards, $11.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATLANTIC FABRICATION & BOILER SERVICES, INC. (UEI KGLGEURLKCH1), Portsmouth, VA, received 63 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($9.8 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.
- KGLGEURLKCH1UEI
- TREDEGAR CORPParent organization
- Portsmouth, VALocation
- Small BusinessBusiness size
- 63Contract awards
- $11.7 millionObligated
- 2023-10-27First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 58 | $11.5 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $103,219 |
| 488390 | Other Support Activities for Water Transportation | 3 | $98,198 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $11,815 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $9.8 million |
| Department of Homeland Security | 25 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-316,662 |
| FY2025 | $6.3 million |
| FY2026 | $5.7 million |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525F1534 | Department of Defense | Delivery Order | 336611 | GENERAL SHIP REPAIR IDIQ - USNS COMFORT VOYAGE REPAIR AVAILABILITY | $4,097,889 | $4,224,115 | September 1, 2025 | December 3, 2025 | Norfolk, VA | usaspending.gov |
| N3220525F1007 | Department of Defense | Delivery Order | 336611 | GENERAL SHIP REPAIR IDIQ - USNS COMFORT VOYAGE REPAIR AVAILABILITY | $1,341,973 | $1,341,973 | May 5, 2025 | May 30, 2025 | Norfolk, VA | usaspending.gov |
| N3220526F2511 | Department of Defense | Delivery Order | 336611 | GENERAL SHIP REPAIR IDIQ - USNS MEDGAR EVERS VOYAGE REPAIR AVAILABILITY | $1,090,691 | $1,090,691 | March 17, 2026 | April 13, 2026 | Norfolk, VA | usaspending.gov |
| N3220526F2050 | Department of Defense | Delivery Order | 336611 | USNS OSCAR V. PETERSON EMERGENCY VOYAGE REPAIR | $810,676 | $810,676 | January 5, 2026 | April 10, 2026 | Norfolk, VA | usaspending.gov |
| N3220526F2826 | Department of Defense | Delivery Order | 336611 | USNS COMFORT VOYAGE REPAIR - PERIOD OF PERFORMANCE 15 JUNE 2026 - 15 JULY 2026. | $607,322 | $625,677 | May 11, 2026 | August 12, 2026 | Norfolk, VA | usaspending.gov |
| N3220526F2627 | Department of Defense | Delivery Order | 336611 | USNS KANAWHA MAY VOYAGE REPAIR | $478,719 | $501,529 | April 8, 2026 | June 1, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08026CMECP0005 | Department of Homeland Security | Definitive Contract | 336611 | USCGC SENECA AA FY26 | $417,835 | $417,835 | February 23, 2026 | March 29, 2026 | Portsmouth, VA | usaspending.gov |
| N3220526F2390 | Department of Defense | Delivery Order | 336611 | USNS JOHN LENTHALL MARCH VOYAGE REPAIR | $406,781 | $406,781 | March 5, 2026 | March 19, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08026CMECP0018 | Department of Homeland Security | Definitive Contract | 336611 | USCGC SPENCER DS1 FY26 | $341,139 | $466,774 | August 31, 2026 | October 25, 2026 | Portsmouth, VA | usaspending.gov |
| N3220525F0692 | Department of Defense | Delivery Order | 336611 | USNS WMCLEAN FEB '25 VOYAGE REPAIR | $302,215 | $302,215 | February 25, 2025 | May 27, 2025 | Norfolk, VA | usaspending.gov |
| N3220525F2011 | Department of Defense | Delivery Order | 336611 | USNS COMFORT LIFE RAFTS | $270,519 | $270,519 | August 20, 2025 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| N3220525F1024 | Department of Defense | Delivery Order | 336611 | USNS JOSHUA HHUMPHREYS OEM CASREPS GEA LUBE OIL PURIFIER TROUBLESHOOT AND REPAIR AND TRANTER COOLER GASKET EXTRUSION SERVICE. | $245,300 | $255,204 | April 29, 2025 | August 15, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08025PMECP0086 | Department of Homeland Security | Purchase Order | 336611 | SEWAGE REPAIR SERVICES | $214,842 | $214,842 | February 16, 2025 | March 9, 2025 | Pensacola, FL | usaspending.gov |
| N3220526F2828 | Department of Defense | Delivery Order | 336611 | USNS COMFORT LIFE RAFT CERTIFICATION | $210,302 | $210,302 | May 12, 2026 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N3220525F0520 | Department of Defense | Delivery Order | 336611 | GENERAL SHIP REPAIR USNS LENTHALL (PM1) VOYAGE REPAIR | $124,438 | $124,438 | February 10, 2025 | March 7, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08025PMECP0232 | Department of Homeland Security | Purchase Order | 336611 | TANK CLEANING AND INSPECTION | $103,371 | $103,371 | August 13, 2025 | October 7, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08025PMECP0244 | Department of Homeland Security | Purchase Order | 811310 | SEWAGE REPAIR SERVICES | $103,219 | $103,219 | September 17, 2025 | October 7, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08025PMECP0090 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $100,360 | $100,360 | February 18, 2025 | February 18, 2025 | Chesapeake, VA | usaspending.gov |
| W912CH26FA075 | Department of Defense | Delivery Order | 488390 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 3: PIER SIDELOGISTICS SUPPORT VESSEL (LSV) 2 | $97,198 | $97,198 | February 25, 2026 | April 24, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08026PMECP0133 | Department of Homeland Security | Purchase Order | 336611 | CGC BEAR - POTABLE WATER DEIONIZATION SYSTEM RENEW | $87,077 | $87,077 | August 16, 2026 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08025PMECP0119 | Department of Homeland Security | Purchase Order | 336611 | SWEAGE PIPE REPAIR | $84,650 | $84,650 | April 2, 2025 | April 21, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08026CMECP0023 | Department of Homeland Security | Definitive Contract | 336611 | USCGC BEAR FY26 UPDS POP 10SEPT26 - 02OCT26 | $78,950 | $78,950 | September 10, 2026 | October 2, 2026 | Portsmouth, VA | usaspending.gov |
| N3220524F1281 | Department of Defense | Delivery Order | 336611 | N104C/PM4/T.ALLEN - USNS COMFORT GALLEY AND LAUNDRY | $74,361 | $74,361 | June 17, 2024 | August 2, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08026PMECP0129 | Department of Homeland Security | Purchase Order | 336611 | CGC NORTHLAND ECC CLEANING | $69,631 | $69,631 | June 8, 2026 | June 22, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z04024P60417Y00 | Department of Homeland Security | Purchase Order | 336611 | HANGAR TRACK REPAIRS FOR CGC SPENCER. | $59,750 | $59,750 | August 1, 2024 | August 15, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08024PMECP0008 | Department of Homeland Security | Purchase Order | 336611 | CGC TAMPA INSULATION | $51,175 | $51,175 | October 27, 2023 | November 10, 2023 | Portsmouth, VA | usaspending.gov |
| N3220526F2332 | Department of Defense | Delivery Order | 336611 | RECERTIFICATION OF EXISTING ABS VESSEL CARGO HOOKS | $49,259 | $49,259 | February 19, 2026 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08026PMECP0105 | Department of Homeland Security | Purchase Order | 336611 | CGC VIGOROUS - HULL REPAIR | $41,320 | $41,320 | April 27, 2026 | June 6, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08026PMECP0047 | Department of Homeland Security | Purchase Order | 336611 | CONTROLLABLE PITCH PROPELLER (CPP) FLUSH EO 14156 | $37,056 | $37,056 | January 21, 2026 | January 23, 2026 | Portsmouth, VA | usaspending.gov |
| N3220525F0331 | Department of Defense | Delivery Order | 336611 | USNS APALACHICOLA FCT'S. | $35,000 | $35,000 | December 10, 2024 | June 20, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08026PMECP0116 | Department of Homeland Security | Purchase Order | 336611 | GUN MOUNT FABRICATION | $28,805 | $28,805 | May 25, 2026 | June 5, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08024FMECP0040 | Department of Homeland Security | Delivery Order | 336611 | VIGOROUS INSULATION IDIQ FY25 | $28,337 | $28,337 | October 23, 2024 | December 6, 2024 | Virginia Beach, VA | usaspending.gov |
| N3220525F0279 | Department of Defense | Delivery Order | 336611 | USNS PECOS AIR COMPRESSOR REMOVAL SOR | $23,214 | $23,214 | November 18, 2024 | January 23, 2025 | Norfolk, VA | usaspending.gov |
| N3220526F2278 | Department of Defense | Delivery Order | 336611 | USNS KANAWHA - MAIN ENGINE EXHAUST BELLOW GASKET | $22,562 | $22,562 | February 5, 2026 | February 10, 2026 | Norfolk, VA | usaspending.gov |
| N0018924P0162 | Department of Defense | Purchase Order | 336611 | TSV5 TOC TABLE | $16,220 | $16,220 | March 1, 2024 | April 1, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08024FMECP0053 | Department of Homeland Security | Delivery Order | 336611 | USCGC TAHOMA INSULATION REPAIR | $14,493 | $14,493 | November 5, 2024 | November 15, 2024 | Newport, RI | usaspending.gov |
| 70Z08026PMECP0074 | Department of Homeland Security | Purchase Order | 336611 | BALLAST TANK CLEANING | $14,467 | $14,467 | March 23, 2026 | March 28, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08025PMECP0034 | Department of Homeland Security | Purchase Order | 336611 | SHOWER PAN REPAIR SERVICES | $11,990 | $11,990 | November 20, 2024 | December 10, 2024 | Portsmouth, VA | usaspending.gov |
| W9123626PA002 | Department of Defense | Purchase Order | 238220 | THE PURPOSE OF THIS PROJECT IS TO RESTORE THE COOLING TOWER SYSTEM. THE CONTRACTOR SHALL REPLACE DAMAGED PIPING WITH UPGRADED MATERIALS AND | $11,815 | $11,815 | March 18, 2026 | June 18, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08025PMECP0209 | Department of Homeland Security | Purchase Order | 336611 | WELDING FLIGHT DECK LIGHTS REPAIR | $8,660 | $8,660 | July 18, 2025 | July 18, 2025 | Newport, RI | usaspending.gov |
| 70Z08026PMECP0130 | Department of Homeland Security | Purchase Order | 336611 | DUAL POINT DAVIT REPAIRS | $7,832 | $7,832 | June 15, 2026 | June 26, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08026PMECP0088 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $6,800 | $6,800 | April 17, 2026 | April 21, 2026 | Chesapeake, VA | usaspending.gov |
| N5005425F1110 | Department of Defense | Delivery Order | 336611 | MINIMUM GUARANTEE ORDER FOR N5005425D0026 | $5,000 | $5,000 | September 30, 2025 | September 29, 2026 | Norfolk, VA | usaspending.gov |
| N5005426F1003 | Department of Defense | Delivery Order | 336611 | MINIMUM GUARANTEE ORDER FOR N5005426D0004 | $5,000 | $5,000 | December 11, 2025 | December 10, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08026PMECP0182 | Department of Homeland Security | Purchase Order | 336611 | COIL REPAIR SERVICES | $4,000 | $4,000 | September 30, 2026 | December 4, 2026 | Portsmouth, VA | usaspending.gov |
| W912CH26FA015 | Department of Defense | Delivery Order | 336611 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Portsmouth, VA | usaspending.gov |
| W912CH26FA029 | Department of Defense | Delivery Order | 336611 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Portsmouth, VA | usaspending.gov |
| W912CH26FA071 | Department of Defense | Delivery Order | 488390 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Portsmouth, VA | usaspending.gov |
| N3220523F1610 | Department of Defense | Delivery Order | 336611 | N104C/ PM1/H. EAST/USNS LARAMIE | $0 | $66,089 | July 18, 2023 | July 31, 2023 | Norfolk, VA | usaspending.gov |
| N3220524F0522 | Department of Defense | Delivery Order | 336611 | N104C/ M. DICKSON/ N75/ GSR MINIMUM GUARANTEE DELIVERY ORDER | $0 | $3,500 | February 28, 2024 | September 30, 2028 | Norfolk, VA | 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 488390 Other Support Activities for Water Transportation
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811310
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.