Data / Federal awards / NAICS 336611 / BRODOGRADILISTE VIKTOR LENAC D.D.
BRODOGRADILISTE VIKTOR LENAC D.D.: 19 federal contract awards, $73.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRODOGRADILISTE VIKTOR LENAC D.D. (UEI EN2AWZWQ1WA1), Rijeka, Croatia, received 19 federal prime contract awards with $73.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($73.4 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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- UEI
- EN2AWZWQ1WA1
- Location
- Rijeka, Croatia
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $73.4 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 19 | $73.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $73.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.5 million |
| FY2025 | $27.9 million |
| FY2026 | $26 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125C0002 | Department of Defense | Definitive Contract | 336611 | CATEGORY A WIS MSC | $50,982,220 | $55,612,579 | April 23, 2025 | September 30, 2026 | Malta | usaspending.gov |
| N6817124C0015 | Department of Defense | Definitive Contract | 336611 | MSC CAT A (BASE) WORK ITEMS | $6,999,413 | $6,999,413 | December 4, 2024 | March 14, 2025 | Croatia | usaspending.gov |
| N6817124C0008 | Department of Defense | Definitive Contract | 336611 | USNS TRENTON - ROH DD | $6,928,660 | $6,928,660 | April 1, 2024 | July 31, 2024 | Croatia | usaspending.gov |
| N6817124C0001 | Department of Defense | Definitive Contract | 336611 | USNS YUMA - FY24 ROH - | $5,490,089 | $5,490,089 | January 9, 2024 | March 31, 2024 | Croatia | usaspending.gov |
| N6817123C0016 | Department of Defense | Definitive Contract | 336611 | USS HWW MTA FOR MSC AND FDRMC WORK ITEMS | $1,101,873 | $6,701,848 | November 27, 2023 | February 16, 2024 | Croatia | usaspending.gov |
| N6817124C0013 | Department of Defense | Definitive Contract | 336611 | URGENT SHIP REPAIR | $827,892 | $827,892 | August 29, 2024 | September 25, 2024 | Croatia | usaspending.gov |
| N6817124C0010 | Department of Defense | Definitive Contract | 336611 | WORK ITEM 0021 | $399,754 | $399,754 | June 25, 2024 | July 5, 2024 | Croatia | usaspending.gov |
| N6817124P0073 | Department of Defense | Purchase Order | 336611 | VOYAGE REPAIRS - CATEGORY A WORK ITEMS | $246,328 | $246,328 | June 28, 2024 | July 26, 2024 | Spain | usaspending.gov |
| N6817125PN003 | Department of Defense | Purchase Order | 336611 | MDVR USS ARLEIGH BURKE (DDG 51) (NAPL-019-025) | $213,955 | $213,955 | August 6, 2025 | August 25, 2025 | Croatia | usaspending.gov |
| N6817125P0001 | Department of Defense | Purchase Order | 336611 | ACCOMPLISH URGENT REPAIR | $84,246 | $84,246 | October 16, 2024 | November 15, 2024 | Croatia | usaspending.gov |
| N6817126PN021 | Department of Defense | Purchase Order | 336611 | DDG 81 | $63,950 | $63,950 | April 2, 2026 | April 13, 2026 | Croatia | usaspending.gov |
| N6817124P0063 | Department of Defense | Purchase Order | 336611 | THERMOGRAPHIC SURVEY | $53,575 | $53,575 | May 3, 2024 | May 13, 2024 | Italy | usaspending.gov |
| N6817124P0019 | Department of Defense | Purchase Order | 336611 | IDS SYSTEM REPAIR | $36,395 | $36,395 | August 28, 2024 | September 6, 2024 | Italy | usaspending.gov |
| N6817125P0002 | Department of Defense | Purchase Order | 336611 | FREEBOARD PRESERVATION ACCOMPLISH | $33,575 | $33,575 | October 17, 2024 | October 23, 2024 | Croatia | usaspending.gov |
| N6817123P0146 | Department of Defense | Purchase Order | 336611 | TRENTON VR | $18,795 | $222,770 | September 15, 2023 | October 31, 2023 | Spain | usaspending.gov |
| N6817124P0099 | Department of Defense | Purchase Order | 336611 | MID DEPLOYMENT VOYAGE REPAIR | $0 | $0 | August 20, 2024 | August 29, 2024 | Croatia | usaspending.gov |
| N6817123C0014 | Department of Defense | Definitive Contract | 336611 | USS MOUNT WHITNEY WORK ITEMS CAT A | $0 | $2,331,935 | November 1, 2023 | February 11, 2024 | Croatia | usaspending.gov |
| N6817123C0004 | Department of Defense | Definitive Contract | 336611 | USNS TRENTON - MTA - WORK ITEMS CAT A | $-3,736 | $3,603,232 | February 16, 2023 | June 15, 2023 | Croatia | usaspending.gov |
| N6817123C0017 | Department of Defense | Definitive Contract | 336611 | VOYAGE REPAIR - USNS LEROY GRUMMAN. | $-94,831 | $873,758 | September 4, 2023 | October 18, 2023 | Croatia | 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.