Data / Federal awards / NAICS 336611 / AVIATION & MARITIME SUPPORT SERVICES LLC
AVIATION & MARITIME SUPPORT SERVICES LLC: 7 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
AVIATION & MARITIME SUPPORT SERVICES LLC (UEI TJ4DDM6UELB7), Chesapeake, VA, received 7 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- TJ4DDM6UELB7UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 7Contract awards
- $1.1 millionObligated
- 2023-11-16First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 7 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $133,417 |
| FY2026 | $-128,868 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449823FLB03 | Department of Defense | Delivery Order | 336611 | ENGINEERING AND TECHNICAL SERVICES | $858,530 | $1,279,728 | August 24, 2023 | July 31, 2025 | Chesapeake, VA | usaspending.gov |
| N6449823FLB02 | Department of Defense | Delivery Order | 336611 | ENGINEERING AND TECHNICAL SERVICES | $208,972 | $1,191,849 | August 22, 2023 | July 31, 2025 | Chesapeake, VA | usaspending.gov |
| N6449822FLB06 | Department of Defense | Delivery Order | 336611 | SUPPORT COSTS | $54,880 | $756,537 | August 2, 2022 | July 31, 2025 | Chesapeake, VA | usaspending.gov |
| N6449822FLB05 | Department of Defense | Delivery Order | 336611 | ENGINEERING AND TECHNICAL SERVICES | $19,456 | $424,526 | July 21, 2022 | July 31, 2025 | Chesapeake, VA | usaspending.gov |
| N6449819D4014 | Department of Defense | IDC | 336611 | ENGINEERING AND TECHNICAL SERVICES | $0 | $63,775,817 | February 8, 2019 | usaspending.gov | ||
| N6449820FLB02 | Department of Defense | Delivery Order | 336611 | FUNDING FOR CLIN 0009 | $-19,164 | $734,153 | July 23, 2020 | July 22, 2021 | San Diego, CA | usaspending.gov |
| N6449820FLB05 | Department of Defense | Delivery Order | 336611 | TECHNICAL, INSTALLATION AND TESTING, ADMINISTRATIVE/ PROGRAMMATIC, AND PROCUREMENT SERVICES TO NSWCPD ON VARIOUS HULLS. | $-58,280 | $641,379 | August 31, 2020 | September 30, 2022 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
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.