Data / Federal awards / NAICS 336611 / BOLLINGER SHIPYARDS LOCKPORT, L.L.C.
BOLLINGER SHIPYARDS LOCKPORT, L.L.C.: 20 federal contract awards, $2.5 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOLLINGER SHIPYARDS LOCKPORT, L.L.C. (UEI KK7TLU2HQGH9), Lockport, LA, received 20 federal prime contract awards with $2.5 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($2.3 billion) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KK7TLU2HQGH9
- Location
- Lockport, LA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $2.5 billion
- First action in window
- 2023-10-23
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 18 | $2.55 billion |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $2.27 billion |
| Department of Defense | 9 | $282.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54.5 million |
| FY2025 | $181.2 million |
| FY2026 | $2.31 billion |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02326C93210002 | Department of Homeland Security | Definitive Contract | 336611 | LETTER CONTRACT AWARD OF ARCTIC SECURITY CUTTERS | $2,142,956,960 | $2,142,956,960 | December 26, 2025 | December 25, 2030 | Lockport, LA | usaspending.gov |
| N0002418C2207 | Department of Defense | Definitive Contract | 336611 | TOWING, SALVAGE AND RESCUE, SHIP 1 | $163,652,702 | $608,966,037 | March 16, 2018 | January 7, 2030 | Houma, LA | usaspending.gov |
| HSCG2316CAFR625 | Department of Homeland Security | Definitive Contract | 336611 | THE UNITED STATES COAST GUARD HAS A REQUIREMENT TO PROCURE UP TO TWENTY-SIX (26) FAST RESPONSE CUTTERS (FRCS) ON A FIRM FIXED PRICE (FFP) BA | $122,725,411 | $2,099,442,660 | May 4, 2016 | September 24, 2027 | Lockport, LA | usaspending.gov |
| N0002422C6305 | Department of Defense | Definitive Contract | 336611 | MCM USV PRODUCTION | $85,174,248 | $136,452,478 | April 8, 2022 | December 31, 2026 | Lockport, LA | usaspending.gov |
| N4008522C0010 | Department of Defense | Definitive Contract | 336611 | P-381 MULTI-MISSION DRY DOCK #1, CAISSONS, PNSY, KITTERY, ME | $21,259,369 | $35,259,369 | April 11, 2022 | August 21, 2026 | Kittery, ME | usaspending.gov |
| N0002425C2415 | Department of Defense | Definitive Contract | 336611 | LSM BLOCK 1 LONG LEAD TIME MATERIAL | $7,122,077 | $9,496,103 | September 26, 2025 | September 30, 2027 | Lockport, LA | usaspending.gov |
| N0002425C2413 | Department of Defense | Definitive Contract | 336611 | TECHNICAL DATA PACKAGE | $4,200,000 | $4,200,000 | August 8, 2025 | August 28, 2025 | Lockport, LA | usaspending.gov |
| N0002420C6316 | Department of Defense | Definitive Contract | 336611 | LUSV CONCEPTUAL STUDIES | $1,156,937 | $23,701,671 | September 4, 2020 | September 30, 2025 | Lockport, LA | usaspending.gov |
| 70Z08023CPBPL0027 | Department of Homeland Security | Definitive Contract | 336611 | USCGC NATHAN BRUCKENTAL DD FY24 | $752,874 | $2,290,587 | November 3, 2023 | March 27, 2024 | Lockport, LA | usaspending.gov |
| 70Z08023CPBPL0028 | Department of Homeland Security | Definitive Contract | 336611 | USCGCG JOSEPH GERCZAK FY23 DRYDOCK REPAIRS | $631,653 | $4,527,664 | October 16, 2023 | March 5, 2024 | Honolulu, HI | usaspending.gov |
| 70Z08023CPBPL0018 | Department of Homeland Security | Definitive Contract | 336611 | USCGC JOSEPH TEZANOS FY23 DD REPAIRS | $317,917 | $2,068,229 | August 2, 2023 | December 8, 2023 | Tampa, FL | usaspending.gov |
| N0002424F6309 | Department of Defense | Delivery Order | 334511 | MINIMUM GUARANTEE PAC | $1,000 | $1,000 | June 14, 2024 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 70Z08023CPBPL0001 | Department of Homeland Security | Definitive Contract | 336611 | USCGC TERRELL HORNE FY23 DD1 | $0 | $2,231,489 | December 20, 2022 | April 1, 2023 | Tampa, FL | usaspending.gov |
| 70Z08023CPBPL0004 | Department of Homeland Security | Definitive Contract | 336611 | USCGC LAWSON DOCKSIDE FY 23 | $0 | $539,001 | December 29, 2022 | September 23, 2023 | Tampa, FL | usaspending.gov |
| 70Z08022CPBPL0007 | Department of Homeland Security | Definitive Contract | 336611 | USCGC CHARLES DAVID JR DRYDOCK REPAIRS | $0 | $1,674,603 | February 17, 2022 | May 26, 2022 | Tampa, FL | usaspending.gov |
| HSCG2308C2FR125 | Department of Homeland Security | Definitive Contract | 336611 | USCG FAST RESPONSE CUTTER B CLASS (FRC-B) | $0 | $1,536,934,925 | September 26, 2008 | August 2, 2020 | Lockport, LA | usaspending.gov |
| 70Z08023CPBPL0015 | Department of Homeland Security | Definitive Contract | 336611 | USCGC WILLIAM FLORES FY23 DS REPAIRS | $0 | $1,350,132 | May 31, 2023 | September 22, 2023 | Tampa, FL | usaspending.gov |
| N0002424D6318 | Department of Defense | IDC | 334511 | MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS. CLINS 1000-1499 | $0 | $982,100,000 | June 14, 2024 | usaspending.gov | ||
| 70Z08021CP2YD1000 | Department of Homeland Security | Definitive Contract | 336611 | CGC PAUL CLARK FY21 AC&I DD | $-760 | $1,399,095 | June 29, 2021 | March 18, 2022 | Tampa, FL | usaspending.gov |
| N0002419C2233 | Department of Defense | Definitive Contract | 336611 | CHAMP SPECIAL STUDIES | $-34,533 | $7,995,146 | May 29, 2019 | May 29, 2021 | Lockport, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 334511
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.