Data / Federal awards / NAICS 336611 / BAHRAIN SHIP REPAIRING & ENGINEERING CO.
BAHRAIN SHIP REPAIRING & ENGINEERING CO.: 57 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
BAHRAIN SHIP REPAIRING & ENGINEERING CO. (UEI FEA5TR27H4B5), Manama, Bahrain, received 57 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- FEA5TR27H4B5
- Location
- Manama, Bahrain
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $6.2 million
- First action in window
- 2023-10-10
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 57 | $6.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $4.4 million |
| FY2026 | $542,593 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4033925CF010 | Department of Defense | Definitive Contract | 336611 | USCGC ROBERT GOLDMAN & USCGC CHARLES MOULTHROPE QL3 DOCKSIDE REPAIR | $1,813,965 | $1,813,965 | July 22, 2025 | November 10, 2025 | Bahrain | usaspending.gov |
| N4033924CF001 | Department of Defense | Definitive Contract | 336611 | CHILLED WATER PIPING SYSTEM FLUSH | $627,536 | $627,536 | November 22, 2023 | April 7, 2024 | Bahrain | usaspending.gov |
| N4033925CF014 | Department of Defense | Definitive Contract | 336611 | THIS REQUIREMENT IS TO PERFORM INACTIVE CONTINUOUS MAINTENANCE AVAILABILITY (ICMAV) ON THE USS SENTRY (MCM 3). THE REPAIR PACKAGE IS CONSIST | $397,820 | $603,582 | July 31, 2025 | September 30, 2025 | Bahrain | usaspending.gov |
| N4033925CF015 | Department of Defense | Definitive Contract | 336611 | USS DEVASTATOR, ICMAV - DECOM REQUIREMENT | $389,788 | $546,928 | August 3, 2025 | September 30, 2025 | Bahrain | usaspending.gov |
| N4033925CF013 | Department of Defense | Definitive Contract | 336611 | THIS REQUIREMENT IS TO PERFORM INACTIVE CONTINUOUS MAINTENANCE AVAILABILITY (ICMAV) ON THE USS DEXTROUS (MCM 13). THE REPAIR PACKAGE IS CONS | $372,106 | $536,750 | July 24, 2025 | September 15, 2025 | Bahrain | usaspending.gov |
| N4033925CF012 | Department of Defense | Definitive Contract | 336611 | THIS REQUIREMENT IS TO PERFORM INACTIVE CONTINUOUS MAINTENANCE AVAILABILITY (ICMAV) ON THE USS GLADIATOR (MCM 11). THE REPAIR PACKAGE IS CON | $358,855 | $515,580 | July 24, 2025 | September 22, 2025 | Bahrain | usaspending.gov |
| N4033925PF031 | Department of Defense | Purchase Order | 336611 | USS SENTRY (MCM 3) CMAV 30 WORK ITEMS | $242,137 | $242,137 | March 25, 2025 | May 6, 2025 | Bahrain | usaspending.gov |
| N4033924PF134 | Department of Defense | Purchase Order | 336611 | FDRMC LOANER RIB MAINTENANCE AND STORAGE CONTRACT (MONTHLY, QUARTERLY, SEMI-ANNUAL AND ANNUAL MAINTENANCE AND TEST ACCOMPLISH) | $185,178 | $185,178 | September 22, 2024 | September 30, 2025 | Bahrain | usaspending.gov |
| N4033925PF004 | Department of Defense | Purchase Order | 336611 | FDRMC LOANER RIBS REPAIRS, ACCOMPLISH | $183,952 | $183,952 | October 15, 2024 | September 30, 2025 | Bahrain | usaspending.gov |
| N4033925PF005 | Department of Defense | Purchase Order | 336611 | CHT PIPING SYSTEM CLEAN | $149,288 | $149,288 | October 30, 2024 | December 9, 2024 | Bahrain | usaspending.gov |
| N4033926PF024 | Department of Defense | Purchase Order | 336611 | USS SANTA BARBARA (LCS-32), LLTM, BAHR-024-26; WORK ITEM 233-11-001, NUMBER ONE MAIN PROPULSION DIESEL ENGINE (MPDE) INSPECTION AND B BANK H | $149,274 | $149,274 | April 24, 2026 | August 16, 2026 | Bahrain | usaspending.gov |
| N4033924PF114 | Department of Defense | Purchase Order | 336611 | 22 WORK ITEMS | $149,223 | $149,223 | August 11, 2024 | October 3, 2024 | Bahrain | usaspending.gov |
| N4033925PF039 | Department of Defense | Purchase Order | 336611 | NECC COMEODGRU 2- CMAV | $148,548 | $148,548 | March 26, 2025 | May 15, 2025 | Bahrain | usaspending.gov |
| N4033925PF026 | Department of Defense | Purchase Order | 336611 | USS GLADIATOR (MCM-11) CMAV | $143,861 | $143,861 | February 2, 2025 | March 22, 2025 | Bahrain | usaspending.gov |
| N4033926PF021 | Department of Defense | Purchase Order | 336611 | USS TULSA ( LCS 16)WI$ 573-11-001 (MOBICON STRADDLE CARRIER 12.75 TON CAPACITY GROOM; ACCOMPLISH) | $122,640 | $122,640 | March 2, 2026 | March 15, 2026 | Bahrain | usaspending.gov |
| N4033924PF045 | Department of Defense | Purchase Order | 336611 | CNSL LOANER RIBS N4033924PF045 | $116,644 | $116,644 | March 1, 2024 | September 30, 2024 | Bahrain | usaspending.gov |
| N4033924PF065 | Department of Defense | Purchase Order | 336611 | USS SENTRY (MCM-3)-CMAV FDRMC# 24212BH | $101,363 | $101,363 | May 23, 2024 | July 2, 2024 | Bahrain | usaspending.gov |
| N4033925PF065 | Department of Defense | Purchase Order | 336611 | FDRMC BAHRAIN 5-METER RIGID INFLATABLE BOATS | $99,920 | $99,920 | September 15, 2025 | October 7, 2025 | Bahrain | usaspending.gov |
| N4033926PF007 | Department of Defense | Purchase Order | 336611 | THREE NUMBER OF WORK ITEMS (3) INCLUDING OPTION WORK ITEMS AS PER THE ATTACHED SPECIFICATION OF WORK (SOW). | $98,699 | $98,699 | December 23, 2025 | March 8, 2027 | Bahrain | usaspending.gov |
| N4033924PF039 | Department of Defense | Purchase Order | 336611 | CNSL & DEPLOYER RIBS FDRMC NO 24404BH | $92,383 | $92,383 | March 1, 2024 | September 30, 2024 | Bahrain | usaspending.gov |
| N4033924PF048 | Department of Defense | Purchase Order | 336611 | FAN COIL UNIT, REPAIR | $91,271 | $91,271 | February 21, 2024 | March 21, 2024 | Bahrain | usaspending.gov |
| N4033925PF024 | Department of Defense | Purchase Order | 336611 | USS DEXTROUS MCM (13) CMAV FDRMC 25206BH BAHR-041-25 SEVENTEEN(17) WORK ITEMS | $89,348 | $89,348 | February 18, 2025 | March 23, 2025 | Bahrain | usaspending.gov |
| N4033925PF017 | Department of Defense | Purchase Order | 336611 | WI 593-11-001 | $63,271 | $63,271 | November 24, 2024 | January 17, 2025 | Bahrain | usaspending.gov |
| N4033924PF105 | Department of Defense | Purchase Order | 336611 | WI 583-11-001 ACCOMPLISH BOAT STORAGE, TRANSPORTATION, REPAIR AND MAINTENANCE. | $40,729 | $40,729 | July 7, 2024 | September 4, 2024 | Bahrain | usaspending.gov |
| N4033924PF049 | Department of Defense | Purchase Order | 336611 | RIB REPAIRS ACCOMPLISH | $36,658 | $36,658 | February 15, 2024 | March 3, 2024 | Bahrain | usaspending.gov |
| N4033924PF135 | Department of Defense | Purchase Order | 336611 | WI 583-31-001 ACCOMPLISH RIGID HULL INFLATABLE BOAT (RHIB) MAINTENANCE | $32,000 | $32,000 | September 23, 2024 | September 22, 2025 | Bahrain | usaspending.gov |
| N4033926PF012 | Department of Defense | Purchase Order | 336611 | USS TULSA ( LCS 16) STRUCTURAL REPAIRS | $30,860 | $37,926 | December 31, 2025 | February 17, 2026 | Bahrain | usaspending.gov |
| N4033926PF023 | Department of Defense | Purchase Order | 336611 | USS CANBERRA (LCS-30), BAHR-029-26, WOO WORK ITEM NO. 421-80-001 SHIPALT LCS2-95260D, BINOCULAR TYPE ONE, MK III, MOD 4/5; INSTALLWORK ITEM | $26,410 | $26,410 | April 5, 2026 | April 19, 2026 | Bahrain | usaspending.gov |
| N4033924PF083 | Department of Defense | Purchase Order | 336611 | SHIP SERVICE DIESEL GENERATOR (SSDG) REPAIR FOR USS GLADIATOR (MCM 11) | $26,400 | $26,400 | May 18, 2024 | June 30, 2024 | Bahrain | usaspending.gov |
| N4033924PF003 | Department of Defense | Purchase Order | 336611 | USS LEWIS PULLER (ESB 3) 24400BH RIB | $18,297 | $18,297 | October 23, 2023 | November 4, 2023 | Bahrain | usaspending.gov |
| N4033924PF097 | Department of Defense | Purchase Order | 336611 | ROPE GUARD AND RETAINING RING FABRICATE ON USS SENTRY (MCM 3) | $17,550 | $17,550 | June 20, 2024 | July 23, 2024 | Bahrain | usaspending.gov |
| N4033924PF029 | Department of Defense | Purchase Order | 336611 | USS DEXTROUS (MCM 13) RIB REPAIR | $11,828 | $11,828 | December 28, 2023 | February 12, 2024 | Bahrain | usaspending.gov |
| N4033924PF005 | Department of Defense | Purchase Order | 336611 | USS MCFAUL (DDG 74), CASREP 3 | $11,343 | $11,343 | October 26, 2023 | December 17, 2023 | Bahrain | usaspending.gov |
| N4033925PF064 | Department of Defense | Purchase Order | 336611 | WORK ITEM 583-11-001, RIGID INFLATABLE BOAT (RIB) REPAIRS, ACCOMPLISH PER ATTACHED SPECIFICATION OF WORK. | $10,685 | $10,685 | August 24, 2025 | September 25, 2025 | Bahrain | usaspending.gov |
| N4033926PF006 | Department of Defense | Purchase Order | 336611 | WORK ITEM 583-31-001 RIGID INFLATABLE BOAT (RIB) COLLAR INFLATION AND DEPLETION VALVE AND GPS REPAIR; ACCOMPLISH | $9,424 | $9,424 | December 8, 2025 | December 13, 2025 | Bahrain | usaspending.gov |
| N4033924PF068 | Department of Defense | Purchase Order | 336611 | USS GLADIATOR (MCM-11) C3 FDRMC 24138BH | $8,300 | $8,300 | April 25, 2024 | May 12, 2024 | Bahrain | usaspending.gov |
| N4033925PF056 | Department of Defense | Purchase Order | 336611 | USS CANBERRA (LCS 30), C3 | $8,264 | $8,264 | July 8, 2025 | July 10, 2025 | Bahrain | usaspending.gov |
| N4033924FF035 | Department of Defense | Delivery Order | 336611 | NUMBER 1A SHIP SERVICE DIESEL GENERATOR (SSDG) LOAD TEST, ACCOMPLISH FOR USS GLADIATOR (MCM 11) CASREP C3. | $7,460 | $7,460 | August 8, 2024 | August 10, 2024 | Bahrain | usaspending.gov |
| N4033924PF030 | Department of Defense | Purchase Order | 336611 | USS DEVASTATOR (MCM 6) RIB REPAIRS, | $6,491 | $6,491 | December 28, 2023 | January 21, 2024 | Bahrain | usaspending.gov |
| N4033925PF059 | Department of Defense | Purchase Order | 336611 | PORT OPS HARBOR SECURITY, BAHR-069-25 | $6,244 | $6,244 | August 3, 2025 | August 17, 2025 | Bahrain | usaspending.gov |
| N4033924PF010 | Department of Defense | Purchase Order | 336611 | USS GLADIATOR (MCM 11)RIB 5MRB9601 | $6,168 | $6,168 | November 5, 2023 | November 19, 2023 | Bahrain | usaspending.gov |
| N4033924PF033 | Department of Defense | Purchase Order | 336611 | USS GLADIATOR (MCM 11) RIB 5MRB9701 | $5,248 | $5,248 | January 15, 2024 | February 14, 2024 | Bahrain | usaspending.gov |
| N4033924PF052 | Department of Defense | Purchase Order | 336611 | USS LEWIS B PULLER RIB REPAIRS | $4,995 | $4,995 | March 7, 2024 | March 24, 2024 | Bahrain | usaspending.gov |
| N4033924FF034 | Department of Defense | Delivery Order | 336611 | WI 123-12-001 HYDRAULIC FLUID POLISH ACCOMPLISH | $4,760 | $4,760 | August 6, 2024 | August 9, 2024 | Bahrain | usaspending.gov |
| N4033924PF017 | Department of Defense | Purchase Order | 336611 | USS DEXTROUS (MCM 13) RIB REPAIRS, | $4,745 | $4,745 | December 10, 2023 | December 24, 2023 | Bahrain | usaspending.gov |
| N4033925PF028 | Department of Defense | Purchase Order | 336611 | COFFERDAM FABIRCATION OF USS STOUT (DDG 55), BAHR 054-25 | $4,355 | $4,355 | January 12, 2025 | January 14, 2025 | Bahrain | usaspending.gov |
| N4033924PF006 | Department of Defense | Purchase Order | 336611 | USS STETHEM (DDG 63) RIB 7MRB0911 REPAIR | $3,754 | $3,754 | November 3, 2023 | November 21, 2023 | Bahrain | usaspending.gov |
| N4033924FF088 | Department of Defense | Delivery Order | 336611 | WI 243-11-001 REPAIR PORT SHAFT SEAL CAST COMPONENT | $3,040 | $3,040 | September 14, 2024 | September 18, 2024 | Bahrain | usaspending.gov |
| N4033926PF020 | Department of Defense | Purchase Order | 336611 | NUMBER ONE FIRE PUMP AND MOTOR; OVERHAUL | $2,880 | $2,880 | February 18, 2026 | March 25, 2026 | Bahrain | usaspending.gov |
| N4033925FF009 | Department of Defense | Delivery Order | 336611 | FAN COIL UNIT MOTOR AND FAN REPAIR OF USS GLADIATOR (MCM 11), BAHR 070-25, C3 | $2,840 | $2,840 | April 11, 2025 | April 13, 2025 | Bahrain | 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.