Data / Federal awards / NAICS 336611 / BIG RIVER SHIPBUILDERS INC
BIG RIVER SHIPBUILDERS INC: 30 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
BIG RIVER SHIPBUILDERS INC (UEI NU7JDKSH43K3), Vicksburg, MS, received 30 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- NU7JDKSH43K3UEI
- Vicksburg, MSLocation
- Small BusinessBusiness size
- 30Contract awards
- $1.6 millionObligated
- 2023-10-06First action in window
- 2025-11-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 26 | $2.5 million |
| 488390 | Other Support Activities for Water Transportation | 3 | $-402,550 |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 1 | $-485,365 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $724,173 |
| FY2025 | $953,340 |
| FY2026 | $-34,641 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EE24P0025 | Department of Defense | Purchase Order | 336611 | MAT BARGE MODIFICATION | $1,397,961 | $1,397,961 | May 14, 2024 | November 1, 2024 | Vicksburg, MS | usaspending.gov |
| W912EE25FA018 | Department of Defense | BPA Call | 336611 | MSU BARGES DRY DOCK MAINTENANCE 2025 | $517,506 | $517,506 | March 18, 2025 | October 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE25FA001 | Department of Defense | BPA Call | 336611 | DRY DOCK AND REPAIR POWER BARGE 5014 | $224,835 | $224,835 | January 28, 2025 | May 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE25F0033 | Department of Defense | BPA Call | 336611 | THIS REQUIREMENT IS FOR THE SALVAGE OF A DILAPIDATED FLAT MATERIAL BARGE LODGED AGAINST THE DAVID D. TERRY DAM AT NAVIGATIONAL MILE 108.1 ON | $214,250 | $214,250 | June 6, 2025 | June 30, 2025 | Scott, AR | usaspending.gov |
| W912EE24F0095 | Department of Defense | BPA Call | 336611 | DREDGE DUBUQUE DRY DOCK REPAIR | $207,676 | $207,676 | June 21, 2024 | December 23, 2024 | Vicksburg, MS | usaspending.gov |
| W912EE24F0131 | Department of Defense | BPA Call | 336611 | M/V HARRISON DRY DOCK AND REPAIRS | $117,269 | $117,269 | August 1, 2024 | November 17, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE24F0004 | Department of Defense | BPA Call | 336611 | REMOVAL OF A SUNKEN BARGE FROM THE PORT OF VICKSBURG. THE BARGE WILL BE DRY DOCKED AND REPAIRED. | $106,500 | $106,500 | October 20, 2023 | January 19, 2024 | Vicksburg, MS | usaspending.gov |
| W912EE24F0014 | Department of Defense | BPA Call | 336611 | UPPER SET DRY DOCK 2024 | $58,659 | $58,659 | December 29, 2023 | December 29, 2023 | Vicksburg, MS | usaspending.gov |
| W912EE24F0003 | Department of Defense | BPA Call | 336611 | EMERGENCY - DREDGE DUBUQUE | $57,950 | $57,950 | October 6, 2023 | January 19, 2024 | Vicksburg, MS | usaspending.gov |
| W912EE24F0073 | Department of Defense | BPA Call | 336611 | DRY DOCK AND REPAIRS FOR THE SPAR BARGE 9001, 9004, 7312, AND DOUBLE SPAR BARGE 9002 & 9003 | $53,928 | $53,928 | April 25, 2024 | October 31, 2024 | Vicksburg, MS | usaspending.gov |
| W912EE24F0030 | Department of Defense | BPA Call | 336611 | M/V STRONG EMERGENCY REPAIRS | $41,825 | $41,825 | January 18, 2024 | May 31, 2024 | Vicksburg, MS | usaspending.gov |
| W912EE24F0001 | Department of Defense | BPA Call | 336611 | USACE-MVK'S MOTOR VESSEL CLINTON REQUIRES EMERGENCY DRY DOCK & REPAIR SERVICES. | $20,348 | $20,348 | October 11, 2023 | February 29, 2024 | Vicksburg, MS | usaspending.gov |
| W912EE25FA078 | Department of Defense | BPA Call | 336611 | THE MAT SINKING UNIT REQUIRES A CONTRACTOR TO PROVIDE THE ASSISTANCE OF A CRANE WITH OPERATOR FOR A 10-HOUR DAY FOR THE PURPOSE OF MAKING RE | $5,000 | $5,000 | August 18, 2025 | August 29, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE24A0002 | Department of Defense | BPA | 336611 | THIS ACTION IS FOR A MASTER BLANKET PURCHASE AGREEMENT FOR DRY DOCK SERVICES. | $0 | $20,000,000 | May 31, 2024 | usaspending.gov | ||
| W912EE22F0039 | Department of Defense | BPA Call | 336611 | MV WILLIAM JAMES DRY DOCK & REPAIRS | $-5,866 | $249,502 | April 27, 2022 | June 10, 2022 | Vicksburg, MS | usaspending.gov |
| W912EE22P0059 | Department of Defense | Purchase Order | 488390 | DOZER RETRIEVAL | $-13,250 | $121,750 | August 22, 2022 | September 5, 2022 | Vicksburg, MS | usaspending.gov |
| W912EE23P0035 | Department of Defense | Purchase Order | 336611 | RECONDITION OF SHAFTS, RUDDERS & WHEELS | $-22,333 | $130,816 | April 26, 2023 | June 26, 2023 | Vicksburg, MS | usaspending.gov |
| W912EE21F0063 | Department of Defense | BPA Call | 336611 | CLEANING, GAS FREE, AND CG INSPECTION | $-23,812 | $0 | April 29, 2021 | June 29, 2021 | Vicksburg, MS | usaspending.gov |
| W912EE22F0086 | Department of Defense | BPA Call | 336611 | DRY DOCK REPAIRS FOR FUEL BARGE 9701 | $-25,000 | $72,020 | August 19, 2022 | September 2, 2022 | Vicksburg, MS | usaspending.gov |
| W912EE20F0054 | Department of Defense | BPA Call | 336611 | TASK ORDER FOR DRY DOCK AND VARIOUS REPAIRS TO BARGE LD 707 AND 9101. | $-34,641 | $31,106 | April 3, 2020 | May 8, 2020 | Vicksburg, MS | usaspending.gov |
| W912EE23P0011 | Department of Defense | Purchase Order | 488390 | REMOVE PILINGS AND TWO SUNK BARGES FROM THE VICKSBURG HARBOR. | $-41,000 | $143,000 | January 20, 2023 | February 6, 2023 | Vicksburg, MS | usaspending.gov |
| W912EE23F0019 | Department of Defense | BPA Call | 336611 | MAT & TRACTOR BARGES DRY DOCK, INSPECTION & REPAIR (AS APPLICABLE) | $-45,704 | $476,900 | January 5, 2023 | September 30, 2023 | Vicksburg, MS | usaspending.gov |
| W912EE22F0051 | Department of Defense | BPA Call | 336611 | ADDITIONAL FUNDING FOR UNFORESEEN REPAIR | $-48,551 | $0 | May 27, 2022 | July 15, 2022 | Vicksburg, MS | usaspending.gov |
| W912EE23F0050 | Department of Defense | BPA Call | 336611 | DRY DOCK & REPAIRS FOR UPPER SET BARGE 8906 | $-50,000 | $0 | April 17, 2023 | June 30, 2023 | Vicksburg, MS | usaspending.gov |
| W912EE23F0040 | Department of Defense | BPA Call | 336611 | DRY DOCK AND REPAIRS TO MV WILLIAMS JAME | $-50,000 | $95,600 | March 21, 2023 | June 30, 2023 | Vicksburg, MS | usaspending.gov |
| W912EE21F0076 | Department of Defense | BPA Call | 336611 | MOORING BARGE 7403 DRY DOCK, INSPECT, AND REPAIR. | $-56,530 | $125,838 | June 4, 2021 | July 2, 2021 | Vicksburg, MS | usaspending.gov |
| W912EE22F0023 | Department of Defense | BPA Call | 336611 | BLAST AND PAINT STRAND BARGES | $-64,635 | $193,906 | January 21, 2022 | June 30, 2022 | Vicksburg, MS | usaspending.gov |
| W912EE23F0117 | Department of Defense | BPA Call | 336611 | DRY DOCK AND REPAIRS FOR USACE-MVK'S MOTOR VESSEL HARRISON AND SECURITY BARGE 322. | $-65,846 | $71,594 | August 18, 2023 | September 15, 2023 | Vicksburg, MS | usaspending.gov |
| W912EE20P0060 | Department of Defense | Purchase Order | 488390 | THIS CONTRACT ACTION IS FOR THE RECOVERY OF THE MOTOR VESSEL SANDERFORD FROM THE MISSISSIPPI RIVER NEAR MILE MARKER 234. | $-348,300 | $651,700 | August 21, 2020 | October 31, 2020 | Baton Rouge, LA | usaspending.gov |
| W912EE23P0001 | Department of Defense | Purchase Order | 532411 | RENTAL OF TENDER VESSEL & CRANE BARGE | $-485,365 | $593,455 | October 28, 2022 | February 5, 2023 | Vicksburg, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- All recipients under NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 532411
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.