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Data / Federal awards / NAICS 336611 / BRENNAN MARINE INC

BRENNAN MARINE INC: 19 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BRENNAN MARINE INC (UEI R5LQV73CELZ3), La Crosse, WI, received 19 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.5 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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  • R5LQV73CELZ3UEI
  • La Crosse, WILocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $1.5 millionObligated
  • 2023-10-04First action in window
  • 2026-06-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing18$1.5 million
336612Boat Building1$12,675

Buying agencies

AgencyAwardsObligated
Department of Defense19$1.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$539,913
FY2025$566,153
FY2026$377,860

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912ES24F0021Department of DefenseDelivery Order336611BARGE 786 REPAIR - FULL HULL PLATE REPLACEMENT, PAINT INTERIOR/EXTERIOR HULL, INSTALL ANODES, INSTALL STRAKE RAIL, TRANSPORT BARGE TO LD7$546,439$546,439November 29, 2023May 30, 2024La Crosse, WIusaspending.gov
W912ES26FA014Department of DefenseDelivery Order336611W81G6752894811$281,036$281,036November 24, 2025April 15, 2026La Crescent, MNusaspending.gov
W912ES25FA018Department of DefenseDelivery Order336611DRYDOCK INSPECTION AND REPAIR OF USACE PUSHBOAT M/V MCNAMARA$121,263$121,263December 9, 2025May 1, 2026La Crosse, WIusaspending.gov
W912ES25F0009Department of DefenseDelivery Order336611TRANSPORT, DRY DOCK INSPECTION, HULL CLEANING & PAINTING, AND REPAIR OF THREE BARGES$111,616$111,616October 23, 2024April 30, 2025La Crosse, WIusaspending.gov
W912ES25FA023Department of DefenseDelivery Order336611BARGE 773 REPAIR INCLUDING REPLACEMENT OF BARGE CORNER KNUCKLES$93,230$93,230November 28, 2025April 30, 2026La Crosse, WIusaspending.gov
W912ES25F0046Department of DefenseDelivery Order336611FUEL BARGE 9551 USCG INSPECTION PREP - FUEL TANK CLEANING AND GAS FREE$85,678$85,678March 24, 2025April 30, 2025La Crosse, WIusaspending.gov
W912ES25F0017Department of DefenseDelivery Order336611M/V WELLS DRY DOCK REPAIRS$78,284$78,284November 25, 2024April 5, 2025La Crosse, WIusaspending.gov
W912ES24F0017Department of DefenseDelivery Order336611FIRE DETECTION SYSTEM$76,574$76,574November 15, 2023March 30, 2024La Crosse, WIusaspending.gov
W912ES25F0021Department of DefenseDelivery Order336611REPAIR STRUCTURAL FAILURE ON USACE MECHANICAL DREDGE PLANT WADE$51,068$51,068December 6, 2024April 30, 2025La Crosse, WIusaspending.gov
W912ES25F0041Department of DefenseDelivery Order336611TRANSPORT AND DRY DOCK BARGE 761$45,334$45,334March 7, 2025April 29, 2025La Crosse, WIusaspending.gov
W912ES26FA003Department of DefenseDelivery Order336611TRANSPORT, DRY DOCK INSPECTION, WATER BLASTING AND PAINTING OF USACE FUEL BARGE 9511$42,316$42,316November 30, 2025April 17, 2026La Crosse, WIusaspending.gov
W912ES24F0002Department of DefenseDelivery Order336611OFFICE BARGE #786 DRYDOCK REPAIR & PAINT$17,830$17,830October 4, 2023October 31, 2023La Crosse, WIusaspending.gov
W912ES26PA068Department of DefensePurchase Order336612DRYDOCK INSPECTION OF USACE TOWBOAT MV WELLS WHICH IS SUSPECTED OF HAVING DAMAGED STEERING RUDDER. CONTRACTOR WILL DOCUMENT AND REPORT ALL F$12,675$12,675April 16, 2026May 6, 2026La Crosse, WIusaspending.gov
W912ES26PA077Department of DefensePurchase Order336611DRYDOCK REPLACEMENT OF THE MV MCNAMARA STUFFING BOX$11,876$11,876April 30, 2026June 1, 2026La Crosse, WIusaspending.gov
W912ES26PA084Department of DefensePurchase Order336611REPAIR A LEAK IN THE HULL OF THE 719 BARGE.$9,263$9,263June 3, 2026June 30, 2026La Crosse, WIusaspending.gov
W912ES25FA025Department of DefenseDelivery Order336611DRY DOCK REPAIRS TO USACE CRANE BARGE WADE TO INCLUDE REPAIR OF DAMAGED SPUD WELL$6,750$6,750September 19, 2025October 3, 2025La Crosse, WIusaspending.gov
W912ES22G0005Department of DefenseBOA336611M/V REPAIR$0$7,500,000March 1, 2022usaspending.gov
W912ES22F0106Department of DefenseDelivery Order336611PRIME & PAINT OUTSIDE OF BARGE$-33,889$0September 21, 2022November 1, 2022La Crosse, WIusaspending.gov
W912ES23F0061Department of DefenseDelivery Order336611COMPLIANCE WORK TO BE COMPLETED$-73,417$0May 12, 2023June 30, 2023La Crosse, WIusaspending.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.