Data / Federal awards / NAICS 336611 / AUXILIARY SYSTEMS INC
AUXILIARY SYSTEMS INC: 103 federal contract awards, $29.0 million obligated (FY2024 to FY2027)
AUXILIARY SYSTEMS INC (UEI YQ9EQZJ8PKM6), Norfolk, VA, received 103 federal prime contract awards with $29.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($29.0 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- YQ9EQZJ8PKM6UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 103Contract awards
- $29.0 millionObligated
- 2023-10-12First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 93 | $28.6 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $130,184 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 2 | $121,976 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $52,000 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $33,366 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $13,239 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $2,200 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 93 | $29 million |
| Department of Homeland Security | 10 | $22,032 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $19.1 million |
| FY2026 | $5.6 million |
Contract awards
The 50 largest of 103 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5005425FC047 | Department of Defense | Delivery Order | 336611 | USS NORMANDY (CG-60) A5A1 | $2,846,702 | $2,846,702 | September 29, 2025 | January 30, 2026 | Norfolk, VA | usaspending.gov |
| N5005424F2049 | Department of Defense | Delivery Order | 336611 | HULL, MECHANICAL, AND ELECTRICAL REPAIRS TSV-4 NARRAGANSETT | $2,681,032 | $2,681,032 | September 10, 2024 | August 29, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FC028 | Department of Defense | Delivery Order | 336611 | USS PHILIPPINE SEA (CG-58) AWARD | $2,672,683 | $2,672,683 | May 19, 2025 | September 25, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FL001 | Department of Defense | Delivery Order | 336611 | USS WASP (LHD-1) A5A1 CMAV | $2,067,129 | $2,067,129 | December 9, 2024 | March 21, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FC005 | Department of Defense | Delivery Order | 336611 | USS BAINBRIDGE (DDG-96) A5A2 | $1,856,078 | $1,856,078 | December 16, 2024 | January 31, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FL005 | Department of Defense | Delivery Order | 336611 | USS NEW YORK (LPD-21) A5A1 CMAV | $1,797,319 | $1,797,319 | December 9, 2024 | March 7, 2025 | Norfolk, VA | usaspending.gov |
| N5005426FL004 | Department of Defense | Delivery Order | 336611 | USS IWO JIMA (LHD-7) A6A1 | $1,570,010 | $1,570,010 | March 16, 2026 | September 25, 2026 | Norfolk, VA | usaspending.gov |
| N5005426F2077 | Department of Defense | Delivery Order | 336611 | HULL, MECHANICAL, AND ELECTRICAL REPAIRS TSV-4 NARRAGNASETT | $1,299,658 | $1,299,658 | May 18, 2026 | July 3, 2026 | Norfolk, VA | usaspending.gov |
| N5005425FC033 | Department of Defense | Delivery Order | 336611 | USS COLE (DDG-67) A5A2 | $1,167,919 | $1,167,919 | July 14, 2025 | September 19, 2025 | Norfolk, VA | usaspending.gov |
| N5005424FC032 | Department of Defense | Delivery Order | 336611 | USS MAHAN (DDG-72) P4A2 | $992,758 | $992,758 | June 17, 2024 | July 19, 2024 | Norfolk, VA | usaspending.gov |
| N5005425FC035 | Department of Defense | Delivery Order | 336611 | USS MCFAUL (DDG-74) A5A2 CMAV | $985,742 | $985,742 | July 28, 2025 | September 8, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FC006 | Department of Defense | Delivery Order | 336611 | USS MCFAUL (DDG-74) A5A1 | $938,237 | $938,237 | December 16, 2024 | February 7, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FL027 | Department of Defense | Delivery Order | 336611 | USS NEW YORK (LPD-21) | $886,980 | $888,560 | July 21, 2025 | July 10, 2026 | Norfolk, VA | usaspending.gov |
| N5005426FC018 | Department of Defense | Delivery Order | 336611 | JAMES E WILLIAMS (DDG-95) A6A1 | $802,823 | $802,823 | April 20, 2026 | May 29, 2026 | Norfolk, VA | usaspending.gov |
| N5005426FC019 | Department of Defense | Delivery Order | 336611 | USS MAHAN (DDG-72) A6A1 | $776,732 | $779,908 | May 18, 2026 | July 2, 2026 | Norfolk, VA | usaspending.gov |
| N5005424FC043 | Department of Defense | Delivery Order | 336611 | USS MAHAN (DDG-72) A4A1 | $648,783 | $648,783 | August 26, 2024 | October 3, 2024 | Norfolk, VA | usaspending.gov |
| N5005425FC009 | Department of Defense | Delivery Order | 336611 | USS MITSCHER (DDG-57) A5A2 | $584,838 | $584,838 | January 6, 2025 | February 19, 2025 | Norfolk, VA | usaspending.gov |
| N5005426FC007 | Department of Defense | Delivery Order | 336611 | USS TRUXTUN (DDG-103) P6A1 | $424,357 | $424,357 | December 12, 2025 | January 23, 2026 | Norfolk, VA | usaspending.gov |
| N5005426FL013 | Department of Defense | Delivery Order | 336611 | USS KEARSARGE (LHD-3) | $398,576 | $398,576 | March 24, 2026 | April 10, 2026 | Norfolk, VA | usaspending.gov |
| N5005425FL004 | Department of Defense | Delivery Order | 336611 | USS FORT LAUDERDALE (LPD-28) A5A2 AWARD DELIVERY ORDER N0002422D4428 N5005425FL004 | $366,144 | $366,144 | December 9, 2024 | February 7, 2025 | Norfolk, VA | usaspending.gov |
| N5005424FC013 | Department of Defense | Delivery Order | 336611 | USS PORTER (DDG-78) A4A4 CMAV | $349,494 | $349,494 | March 25, 2024 | April 19, 2024 | Norfolk, VA | usaspending.gov |
| N5005425FL015 | Department of Defense | Delivery Order | 336611 | USS FORT LAUDERDALE (LPD 28) A5A1 N0002422D4428/ N5005425FL015 | $338,938 | $338,938 | April 14, 2025 | May 9, 2025 | Norfolk, VA | usaspending.gov |
| N5005425F2040 | Department of Defense | Delivery Order | 336611 | HULL, MECHANICAL, AND ELECTRICAL REPAIRS VINDICATOR YSV-5 | $314,684 | $314,684 | July 18, 2025 | October 16, 2025 | Norfolk, VA | usaspending.gov |
| N5005424FC048 | Department of Defense | Delivery Order | 336611 | USS GONZALEZ (DDG-66) P4A1 PM: RAY MCCOY TPPC-DDG66-MARMC24-U001 POP: 9/23/24 - 10/22/24 | $281,803 | $281,803 | September 23, 2024 | October 22, 2024 | Norfolk, VA | usaspending.gov |
| N5005426F2066 | Department of Defense | Delivery Order | 336611 | USS NITZE AN/SPA-25J INDICATOR GROUP INSTALLATION - BASE YEAR. | $209,000 | $209,000 | May 15, 2026 | June 5, 2026 | Norfolk, VA | usaspending.gov |
| N5005424F5090 | Department of Defense | Delivery Order | 336611 | N5005424F5090 USS WASP (LHD-1) | $167,076 | $167,076 | February 27, 2024 | April 17, 2024 | Norfolk, VA | usaspending.gov |
| N5005426FL003 | Department of Defense | Delivery Order | 336611 | USS TORTUGA (LSD-46) EMERGENT AVAIL FY26 | $152,034 | $152,034 | December 15, 2025 | January 14, 2026 | Norfolk, VA | usaspending.gov |
| N5005424F5034 | Department of Defense | Delivery Order | 336611 | N50054-21-D-0001/N5005424F5034 USS GEORGE WASHINGTON (CVN-73) AWARD ACDC MOTORS | $131,452 | $131,452 | January 3, 2024 | June 18, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F5068 | Department of Defense | Delivery Order | 336611 | AC/DC MOTORS REQUIREMENT IN SUPPORT OF USS MCFAUL (DDG-74) | $121,943 | $121,943 | April 16, 2025 | June 9, 2025 | Norfolk, VA | usaspending.gov |
| N0010425PLB05 | Department of Defense | Purchase Order | 333914 | MOTOR,ALTERNATING C | $107,658 | $107,658 | January 30, 2025 | June 30, 2025 | Norfolk, VA | usaspending.gov |
| N0016426FL091 | Department of Defense | Delivery Order | 332410 | FUNDING IS FOR EVALUATIONS AND REPAIRS (QUANTITY 4) FOR FLUID COOLERS IN SUPPORT OF SPS-49 PERFORMANCE BASED LOGISTICS ORGANIC (PBL-O). | $97,424 | $97,424 | May 13, 2026 | August 5, 2026 | Norfolk, VA | usaspending.gov |
| N5005425F5047 | Department of Defense | Delivery Order | 336611 | AC/DC MOTORS, USS IWO JIMA (LHD-7) | $80,404 | $80,404 | January 27, 2025 | June 16, 2025 | Norfolk, VA | usaspending.gov |
| N5005424F5142 | Department of Defense | Delivery Order | 336611 | ACDC MOTORS USS BATAAN | $74,086 | $74,086 | June 10, 2024 | October 3, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F5079 | Department of Defense | Delivery Order | 336611 | AC/DC MOTOR REQUIREMENT IN SUPPORT OF USS MCFAUL (DDG-74) | $57,003 | $57,003 | June 9, 2025 | August 20, 2025 | Norfolk, VA | usaspending.gov |
| N0010425PDA43 | Department of Defense | Purchase Order | 332919 | ARMATURE,GENERATOR | $52,000 | $52,000 | December 19, 2024 | September 25, 2025 | Norfolk, VA | usaspending.gov |
| N5005424F5089 | Department of Defense | Delivery Order | 336611 | N5005424F5089 USS DYNAMIC (AFDL-6) | $51,472 | $51,472 | February 20, 2024 | September 9, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F5085 | Department of Defense | Delivery Order | 336611 | AC/DC MOTORS IN SUPPORT OF USS MCFAUL (DDG-74) | $51,362 | $51,362 | July 3, 2025 | August 28, 2025 | Norfolk, VA | usaspending.gov |
| N5005424F5109 | Department of Defense | Delivery Order | 336611 | USS BATAAN (LHD-5) ACDC MOTORS | $50,858 | $50,858 | April 18, 2024 | August 22, 2024 | Norfolk, VA | usaspending.gov |
| N3220524F0944 | Department of Defense | Delivery Order | 336611 | N104B1/ PM1/ M. DICKSON/ USNS JOSHUA HUMPHREYS/ GSR IDIQ STATION NUMBER 3 HIGHLINE MOTOR OVERHAUL. | $50,670 | $50,670 | March 19, 2024 | June 30, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5082 | Department of Defense | Delivery Order | 336611 | N50054-21-D-0001/N5005424F5082 USS RAMAGE (DDG-61) ACDC MOTORS | $47,186 | $47,186 | February 13, 2024 | April 5, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5108 | Department of Defense | Delivery Order | 336611 | ACDC MOTOR / USS CARTER HALL (LSD-50) | $46,874 | $46,874 | April 2, 2024 | July 9, 2024 | Hampton, VA | usaspending.gov |
| N5005424F5143 | Department of Defense | Delivery Order | 336611 | ACDC MOTORS / USS IWO JIMA (LHD-7) | $45,377 | $45,377 | June 17, 2024 | September 3, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5121 | Department of Defense | Delivery Order | 336611 | ACDC MOTORS / USS STOUT DDG-55 | $43,725 | $43,725 | May 2, 2024 | July 3, 2024 | Norfolk, VA | usaspending.gov |
| N3220524F4109 | Department of Defense | Delivery Order | 336611 | N104C/PM8/M.JOHNSON/USNS APALACHICOLA HVAC & REFRIGERATION | $43,519 | $43,519 | September 16, 2024 | October 6, 2024 | Virginia Beach, VA | usaspending.gov |
| N5005424F5047 | Department of Defense | Delivery Order | 336611 | N50054-21-D-0001/N5005424F5047 USS IWO JIMA (LHD-7) AWARD ACDC MOTORS | $42,134 | $42,134 | December 7, 2023 | January 11, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F5061 | Department of Defense | Delivery Order | 336611 | AC/DC MOTORS REQUIREMENT IN SUPPORT OF USS SAN ANTONIO (LPD-17) | $34,378 | $34,378 | March 6, 2025 | August 1, 2025 | Norfolk, VA | usaspending.gov |
| N5005424F5066 | Department of Defense | Delivery Order | 336611 | N50054-21-D-0001/N5005424F5066 USS MCFAUL (DDG-74) AWARD ACDC MOTORS | $34,202 | $34,202 | January 23, 2024 | March 7, 2024 | Norfolk, VA | usaspending.gov |
| N4215826PE046 | Department of Defense | Purchase Order | 336611 | AIR FLASK REFURBISHMENT SERVICE | $34,131 | $34,131 | March 17, 2026 | March 16, 2027 | Portsmouth, VA | usaspending.gov |
| N0010425PCB25 | Department of Defense | Purchase Order | 332991 | MOTOR,ALTERNATING C | $33,366 | $33,366 | April 29, 2025 | November 28, 2025 | Norfolk, VA | usaspending.gov |
| N5005424F5012 | Department of Defense | Delivery Order | 336611 | N50054-21-D-0001/N5005424F5012 USS WASP (LHD-1) AWARD ACDC MOTORS | $27,602 | $27,602 | November 2, 2023 | January 17, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 332410
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.