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Data / Federal awards / NAICS 336611 / C & S SERVICES, INC.

C & S SERVICES, INC.: 38 federal contract awards, $11.0 million obligated (FY2024 to FY2027)

C & S SERVICES, INC. (UEI DY2MQ4S23JM1), Ewa Beach, HI, received 38 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($11.0 million) and its largest code is NAICS 336611 Ship Building and Repairing.

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Get contracts in this nicheWatch C & S SERVICES, INC.
UEI
DY2MQ4S23JM1
Parent organization
C & S SERVICES INC.
Location
Ewa Beach, HI
Business size
Small Business
Contract awards
38
Obligated
$11.0 million
First action in window
2023-10-05
Latest action
2026-06-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing19$5.7 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance17$5.3 million
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of Defense38$11 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.3 million
FY2025$4 million
FY2026$1.7 million

Contract awards

All 38 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247825F3615Department of DefenseDelivery Order811310FUNDS FOR OPTION PERIOD 3$2,422,725$2,422,725October 1, 2024September 30, 2025Pearl Harbor, HIusaspending.gov
N6247824F4004Department of DefenseDelivery Order811310FUNDING FOR OPTION PERIOD 2 (10/1/23 - 9/30/24)$1,328,364$1,328,364October 1, 2023September 30, 2024Pearl Harbor, HIusaspending.gov
N6247826F0002Department of DefenseDelivery Order811310N62478-21-D-2405 EQUIPMENT MAINTENANCE SERVICES OY4 FUNDING RECURRING SERVICE$1,225,968$1,225,968October 15, 2025September 30, 2026Pearl Harbor, HIusaspending.gov
N3225324F0069Department of DefenseDelivery Order336611SHIP REPAIR$1,149,143$1,149,143July 8, 2024April 24, 2026Pearl Harbor, HIusaspending.gov
N3225324C0005Department of DefenseDefinitive Contract336611SHIP REPAIR$989,351$989,351February 1, 2024January 31, 2025Pearl Harbor, HIusaspending.gov
N3225325F1018Department of DefenseDelivery Order336611SHIP REPAIR$978,630$998,646June 30, 2025November 7, 2025Pearl Harbor, HIusaspending.gov
N3225324P0017Department of DefensePurchase Order336611SHIP REPAIR$584,863$584,863December 21, 2023August 20, 2024Pearl Harbor, HIusaspending.gov
N3225326F0007Department of DefenseDelivery Order336611SHIP REPAIR$564,092$564,092November 7, 2025March 13, 2026Pearl Harbor, HIusaspending.gov
N3225324P0021Department of DefensePurchase Order336611SHIP REPAIR$536,953$536,953January 16, 2024March 31, 2025Pearl Harbor, HIusaspending.gov
N3225325F1029Department of DefenseDelivery Order336611SHIP REPAIR$317,493$317,493August 19, 2025September 8, 2025Pearl Harbor, HIusaspending.gov
N3225326F0010Department of DefenseDelivery Order336611SHIP REPAIR$151,760$151,760December 15, 2025August 30, 2026Pearl Harbor, HIusaspending.gov
N3225324P0023Department of DefensePurchase Order336611SHIP REPAIR$115,941$115,941February 1, 2024February 27, 2026Pearl Harbor, HIusaspending.gov
N6247825F0077Department of DefenseDelivery Order811310HOT WATER STORAGE TANK REPLACEMENT AT BUILDING 654$81,200$81,200July 24, 2025January 21, 2026Pearl Harbor, HIusaspending.gov
N3225324F0059Department of DefenseDelivery Order336611SHIP REPAIR$79,415$79,415June 5, 2024August 26, 2024Pearl Harbor, HIusaspending.gov
N3225325F0049Department of DefenseDelivery Order336611SHIP REPAIR$65,028$81,483March 10, 2025July 15, 2026Pearl Harbor, HIusaspending.gov
N6247824F4207Department of DefenseDelivery Order811310SR#24258756 TO REPLACE 2EA FEEDWATER PUMPS, MOTORS AND PIPING BUILDING 654$57,913$57,913August 5, 2024November 4, 2024Pearl Harbor, HIusaspending.gov
N0060424P4054Department of DefensePurchase Order336611REMOVAL AND INSTALLATION OF 2 SPONSONS$50,745$50,745June 24, 2024December 31, 2024Pearl Harbor, HIusaspending.gov
N3225324F0052Department of DefenseDelivery Order336611SHIP REPAIR$49,804$49,804May 13, 2024June 28, 2024Pearl Harbor, HIusaspending.gov
N6247824F4071Department of DefenseDelivery Order811310SR#23841817 TO REPAIR BOILER #1 @ BLDG. 1089, K-BAY, MCBH, OAHU,$38,986$38,986April 10, 2024July 10, 2024Pearl Harbor, HIusaspending.gov
N6247825F4016Department of DefenseDelivery Order811310NONRECURRING WORK - EQUIP OPS MNT/REPAIR BUILDING 654 STEAM KETTLE VALVE REPAIRS$38,223$38,223February 28, 2025May 27, 2025Pearl Harbor, HIusaspending.gov
N6247824F4172Department of DefenseDelivery Order811310SHEAR REPAIR SHOP 21 SR24053540$36,102$36,102July 31, 2024October 29, 2024Pearl Harbor, HIusaspending.gov
N3225325F1021Department of DefenseDelivery Order336611SHIP REPAIR$32,232$32,232July 14, 2025July 23, 2025Pearl Harbor, HIusaspending.gov
N6247825F4026Department of DefenseDelivery Order811310REPAIR STEAM RELIEF VALVES$30,171$30,171March 10, 2025September 30, 2025Pearl Harbor, HIusaspending.gov
N6247824F4144Department of DefenseDelivery Order811310NONRECURRING WORK - EQUIP OPS MNT/REPAIR. FLOWMETER REPAIR AND CALIBRATION BUILDING 1682$29,285$29,285July 17, 2024October 15, 2024Pearl Harbor, HIusaspending.gov
N6247826F0018Department of DefenseDelivery Order811310EQUIPMENT OPERATIONS MAINTENANCE AND REPAIR MCBH BUILDING 1089 BOILER CONTROLLER REPAIR$19,000$19,000January 14, 2026April 14, 2026Pearl Harbor, HIusaspending.gov
N6247825F0090Department of DefenseDelivery Order811310INFLUENT AND EFFLUENT SAMPLER CALIBRATION FOR BUILDING 894 AND BUILDING 1684.$12,657$12,657July 25, 2025August 10, 2025Pearl Harbor, HIusaspending.gov
N6247826F0112Department of DefenseDelivery Order811310N62478-21-D-2405 EQUIPMENT OPERATIONS MAINTENANCE. ACCOMPLISH BOILER MODULATOR AND LEVEL CONTROL ASSEMBLY REPLACEMENT.$11,411$11,411May 13, 2026May 12, 2027Pearl Harbor, HIusaspending.gov
N6247826F0115Department of DefenseDelivery Order811310N62478-21-D-2405 EQUIPMENT OPERATIONS MAINTENANCE. REPAIR BOILER #2 GAGE GLASSES, OIL PUMPS, A BLOWER WHEEL, AND A MOTOR, ALONG WITH MINOR T$11,155$11,155May 21, 2026May 20, 2027Pearl Harbor, HIusaspending.gov
N0002424F4244Department of DefenseDelivery Order336611MINIMUM ORDER DO.$10,000$10,000September 13, 2024August 30, 2025Pearl Harbor, HIusaspending.gov
N3225324F0029Department of DefenseDelivery Order336611SHIP REPAIR$2,500$2,500February 26, 2024August 30, 2024Pearl Harbor, HIusaspending.gov
N6247826F0003Department of DefenseDelivery Order811310N62478-21-D-2405 BOILER #1 EMERGENCY CALL SERVICE$2,300$2,300October 9, 2025September 30, 2026Pearl Harbor, HIusaspending.gov
N0017821F8977Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500July 14, 2021January 1, 2029Ewa Beach, HIusaspending.gov
N0002424D4244Department of DefenseIDC336611MAINTENANCE, REPAIR, AND MODERNIZATION OF NON-NUCLEAR SURFACE SHIPS HOMEPORTED IN PEARL HARBOR, HI. NON-CRITICAL (LOT 2).$0$300,000,000September 11, 2024usaspending.gov
N0017821D8977Department of DefenseIDC541330SEAPORT-NXG$0$500July 14, 2021usaspending.gov
N3225324D0100Department of DefenseIDC336611FFP DOS BASE PERIOD$0$226,212,877March 2, 2024usaspending.gov
N6247821D2405Department of DefenseIDC811310EQUIPMENT OPERATIONS, MAINTENANCE, AND REPAIR SERVICES, OAHU, HI$0$10,968,134October 1, 2021usaspending.gov
N3225321F0022Department of DefenseDelivery Order336611SHIP REPAIR$-0$1,864,780February 22, 2021February 29, 2024Pearl Harbor, HIusaspending.gov
N6247821F4008Department of DefenseDelivery Order811310CONTRACT NO: N62478-16-D-2453 EQUIPMENT OPERATIONS AND MAINTENANCE, OAHU, HAWAII FUNDING TO EXERCISE OPTION PERIOD 4 (01 OCT 2020 - 30 SEP 2$-22,091$845,069October 1, 2020September 30, 2021Pearl Harbor, HIusaspending.gov

Also on SpecStream

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.