Data / Federal awards / NAICS 336611 / BOLAND MARINE & INDUSTRIAL LLC
BOLAND MARINE & INDUSTRIAL LLC: 13 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOLAND MARINE & INDUSTRIAL LLC (UEI DSVCC3S92J21), New Orleans, LA, received 13 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.7 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.
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- DSVCC3S92J21UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 13Contract awards
- $5.7 millionObligated
- 2023-11-07First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 12 | $5.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $5.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.6 million |
| FY2026 | $1.2 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P825F0080 | Department of Defense | Delivery Order | 336611 | TOPSIDE REPAIRS FOR THE WHEELER, TASK ORDER #13 | $1,189,908 | $1,189,908 | June 2, 2025 | June 30, 2026 | New Orleans, LA | usaspending.gov |
| W912P826FA084 | Department of Defense | Delivery Order | 336611 | TOPSIDES REPAIR AND MAINTENANCE ONBOARD THE DREDGE WHEELER | $840,000 | $840,000 | June 30, 2026 | December 31, 2026 | New Orleans, LA | usaspending.gov |
| W912P825F0024 | Department of Defense | Delivery Order | 336611 | TOPSIDE REPAIRS FOR THE WHEELER | $796,785 | $796,785 | January 24, 2025 | December 23, 2025 | New Orleans, LA | usaspending.gov |
| W912P824F0173 | Department of Defense | Delivery Order | 336611 | TOPSIDE REPAIRS FOR THE WHEELER - GENERAL OUTSIDE MACHINIST SUPPORT | $796,677 | $796,677 | August 28, 2024 | February 28, 2025 | New Orleans, LA | usaspending.gov |
| W912P824F0081 | Department of Defense | Delivery Order | 336611 | TASK ORDER #10, TOPSIDE WHEELER REPAIRS | $758,400 | $758,400 | May 1, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| W912P824F0022 | Department of Defense | Delivery Order | 336611 | MACHINIST SUPPORT AND STEEL REPLACEMENT | $756,784 | $756,784 | November 20, 2023 | May 20, 2024 | New Orleans, LA | usaspending.gov |
| W912P824F0050 | Department of Defense | Delivery Order | 336611 | MACHINIST SUPPORT AND STEEL REPLACEMENT | $590,637 | $590,637 | February 6, 2024 | July 31, 2024 | New Orleans, LA | usaspending.gov |
| W912P821D0001 | Department of Defense | IDC | 336611 | TOPSIDE REPAIR FOR THE DREDGE WHEELER | $0 | $18,337,500 | November 30, 2020 | usaspending.gov | ||
| W912P826DA006 | Department of Defense | IDC | 336611 | TOPSIDES REPAIR AND MAINTENANCE ONBOARD THE DREDGE WHEELER | $0 | $30,957,000 | June 29, 2026 | usaspending.gov | ||
| W912P823F0105 | Department of Defense | Delivery Order | 336611 | GENERAL OUTSIDE MACHINIST SUPPORT | $-53 | $560,747 | July 11, 2023 | December 19, 2023 | New Orleans, LA | usaspending.gov |
| W912P823F0046 | Department of Defense | Delivery Order | 336611 | MACHINIST SUPPORT AND STEEL REPLACEMENT | $-61 | $542,739 | March 17, 2023 | September 9, 2023 | New Orleans, LA | usaspending.gov |
| W912P823F0013 | Department of Defense | Delivery Order | 336611 | GENERAL OUTSIDE MACHINIST SUPPORT | $-184 | $571,816 | December 30, 2022 | June 30, 2023 | New Orleans, LA | usaspending.gov |
| SPE4A620F9569 | Department of Defense | Delivery Order | 8507288838!RING,RACK,SONOBUOY | $-1,610 | $0 | April 1, 2020 | August 31, 2020 | Miramar, FL | usaspending.gov |
Also on SpecStream
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.