Data / Federal awards / NAICS 336611 / C & B TECHNOLOGY, LLC
C & B TECHNOLOGY, LLC: 16 federal contract awards, $464,936 obligated (FY2024 to FY2027)
C & B TECHNOLOGY, LLC (UEI JLLCBKKDMEZ3), Chesapeake, VA, received 16 federal prime contract awards with $464,936 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($464,936) and its largest code is NAICS 336611 Ship Building and Repairing.
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- JLLCBKKDMEZ3UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 16Contract awards
- $464,936Obligated
- 2023-10-06First action in window
- 2026-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 4 | $345,047 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $45,959 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $30,673 |
| 332710 | Machine Shops | 2 | $17,843 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $14,685 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $10,729 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $464,936 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47,629 |
| FY2025 | $225,583 |
| FY2026 | $191,724 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4215825PS125 | Department of Defense | Purchase Order | 336611 | REFURBISHMENT OF WEAPONS HANDLING DOLLY ASSEMBLY | $185,546 | $185,546 | September 22, 2025 | July 22, 2026 | Portsmouth, VA | usaspending.gov |
| N4215826PS013 | Department of Defense | Purchase Order | 336611 | INSPECT, DISASSEMBLE, RESTORE, REASSEMBLE AND WEIGHT TEST DOLLY LASHING STRAPS. | $116,911 | $116,911 | December 16, 2025 | September 10, 2026 | Portsmouth, VA | usaspending.gov |
| N6660426P0380 | Department of Defense | Purchase Order | 332722 | LOCKING LATCH FOR USE IN THE WEAPONS SHIPPING SYSTEM (WSS) | $38,783 | $38,783 | May 29, 2026 | September 17, 2026 | Chesapeake, VA | usaspending.gov |
| N6449825P2103 | Department of Defense | Purchase Order | 335313 | PROCUREMENT OF QTY (6) ACB-3220 AND QTY (2) ACB-2020 CIRCUIT BREAKER ADAPTER KITS, QTY (4) CIRCUIT BREAKER BLANKING PLATES AND QTY (6) CIRCU | $30,673 | $30,673 | August 4, 2025 | December 1, 2025 | Chesapeake, VA | usaspending.gov |
| N4215824PS033 | Department of Defense | Purchase Order | 336611 | REPAIR -REFURBISHMENT OF LASHING STRAPS | $27,906 | $27,906 | February 15, 2024 | April 29, 2024 | Portsmouth, VA | usaspending.gov |
| N6833524LKESEP05 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, SEPTEMBER 2024 | $17,843 | $4,999,999 | September 1, 2024 | September 30, 2024 | Chesapeake, VA | usaspending.gov |
| N4215826PS058 | Department of Defense | Purchase Order | 811310 | REFURBISH WEAPON SHIPPING HARNESS #1 (LOG ID 205) | $14,685 | $14,685 | May 7, 2026 | July 30, 2026 | Chesapeake, VA | usaspending.gov |
| N4215826PS009 | Department of Defense | Purchase Order | 336611 | SHIPPING HARNESS REFURBISH | $14,685 | $14,685 | December 5, 2025 | March 23, 2026 | Portsmouth, VA | usaspending.gov |
| SPE7M225P2142 | Department of Defense | Purchase Order | 336413 | 8511257630!SIGHTING POLE | $9,365 | $9,365 | March 19, 2025 | June 27, 2025 | Chesapeake, VA | usaspending.gov |
| SPMYM126P9664 | Department of Defense | Purchase Order | 332722 | DWG #:6984968 ITEMS A2, A3 AND A4 ITEM#239 | $3,056 | $3,056 | April 13, 2026 | June 9, 2026 | Portsmouth, VA | usaspending.gov |
| SPE7M224P0730 | Department of Defense | Purchase Order | 336413 | 8510293331!TEE | $2,812 | $2,812 | November 29, 2023 | May 3, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM124P1285 | Department of Defense | Purchase Order | 332722 | N421584200B760 | $2,192 | $2,192 | August 7, 2024 | October 16, 2024 | Chesapeake, VA | usaspending.gov |
| SPMYM126P9851 | Department of Defense | Purchase Order | 332722 | GRAPHITIC OR CARBON BRAIDED YARN IAW MIL-P-24583C | $1,928 | $1,928 | May 13, 2026 | May 19, 2026 | Portsmouth, VA | usaspending.gov |
| SPE7M226P0902 | Department of Defense | Purchase Order | 336413 | 8511798522!RETAINER,BUSHING,AI | $1,677 | $1,677 | December 8, 2025 | May 22, 2026 | Chesapeake, VA | usaspending.gov |
| N6833522A0052 | Department of Defense | BPA | 332710 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | August 31, 2022 | usaspending.gov | ||
| SPE7M223P2667 | Department of Defense | Purchase Order | 336413 | 8509859541!TEE | $-3,124 | $0 | May 1, 2023 | September 25, 2023 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 335313
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.