Data / Federal awards / NAICS 336611 / CABRAS MARINE CORPORATION
CABRAS MARINE CORPORATION: 81 federal contract awards, $99.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CABRAS MARINE CORPORATION (UEI D7LDXF8ULEK1), Piti, GU, received 81 federal prime contract awards with $99.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($97.9 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.
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.
- D7LDXF8ULEK1UEI
- Piti, GULocation
- Small BusinessBusiness size
- 81Contract awards
- $99.7 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 57 | $87.1 million |
| 488330 | Navigational Services to Shipping | 14 | $11.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $971,561 |
| 488310 | Port and Harbor Operations | 1 | $37,120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 79 | $97.9 million |
| Department of Homeland Security | 2 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.7 million |
| FY2025 | $61.8 million |
| FY2026 | $13.1 million |
Contract awards
The 50 largest of 81 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4044625F2002 | Department of Defense | Delivery Order | 336611 | USS FRANK CABLE NOVEMBER 2025 MIDTERM AVAILABILITY | $32,200,627 | $32,200,627 | August 28, 2025 | August 4, 2026 | Talofofo, GU | usaspending.gov |
| N4044624F0004 | Department of Defense | Delivery Order | 336611 | N1104E - PM6 - C. CORTEZ - USNS MATTHEW PERRY FEBRUARY 2024 MIDTERM AVAILABILITY | $12,722,493 | $12,722,493 | February 9, 2024 | November 27, 2024 | Santa Rita, GU | usaspending.gov |
| N4044625F0004 | Department of Defense | Delivery Order | 336611 | USNS RICHARD BYRD FEBRUARY 2025 MID-TERM AVAILABLITY | $9,214,219 | $9,214,219 | February 10, 2025 | May 25, 2025 | Santa Rita, GU | usaspending.gov |
| N3220522C4057 | Department of Defense | Definitive Contract | 488330 | N103/PM4/C. WOODLEY/ GUAM TUG TIME CHARTER | $8,963,498 | $14,471,596 | March 24, 2022 | February 27, 2027 | Piti, GU | usaspending.gov |
| N4044625F0012 | Department of Defense | Delivery Order | 336611 | ESL25-003 USS EMORY S LAND JUNE VRA | $6,129,111 | $6,129,111 | June 1, 2025 | September 15, 2025 | Talofofo, GU | usaspending.gov |
| N4044624F0012 | Department of Defense | Delivery Order | 336611 | N104E - PM6 - G. BAMBA - USS FRANK CABLE APRIL 2024 VOYAGE REPAIR AVAILABILITY | $5,659,474 | $5,659,474 | April 8, 2024 | July 31, 2024 | Santa Rita, GU | usaspending.gov |
| N4044625F0005 | Department of Defense | Delivery Order | 336611 | USS FRANK CABLE JAN 2025 VOYAGE REPAIR AVAILABILITY | $4,006,756 | $4,006,756 | January 13, 2025 | April 12, 2025 | Santa Rita, GU | usaspending.gov |
| N4044626F2010 | Department of Defense | Delivery Order | 336611 | USS FRANK CABLE AUGUST 2026 VOYAGE REPAIR AVAILABILITY | $3,819,274 | $4,247,113 | June 17, 2026 | October 15, 2026 | Santa Rita, GU | usaspending.gov |
| N4044625F0023 | Department of Defense | Delivery Order | 336611 | USS EMORY S. LAND SEPTEMBER 2025 VOYAGE REPAIR AVAILABILITY | $2,361,497 | $3,081,620 | September 9, 2025 | October 31, 2025 | Santa Rita, GU | usaspending.gov |
| N4044625F0001 | Department of Defense | Delivery Order | 336611 | N104E/PM6/G. BAMBA/FCB25-001 USS FRANK CABLE NOVEMBER 2024 VOYAGE REPAIR AVAILABILITY | $1,816,600 | $1,816,600 | November 15, 2024 | December 15, 2024 | Santa Rita, GU | usaspending.gov |
| N6264926FH048 | Department of Defense | Delivery Order | 488330 | THE REQUIREMENT TO PROVIDE MILITARY SEALIFT COMMAND (MSC) SHIP SUPPORT UNIT (SSU) PORT OPERATIONS GUAM CALL OUT TUG SERVICES TO SUPPORT SHIP | $1,499,648 | $1,499,648 | April 29, 2026 | April 28, 2027 | Santa Rita, GU | usaspending.gov |
| N4044626F2006 | Department of Defense | Delivery Order | 336611 | USS FRANK CABLE MAY VRA | $1,169,837 | $1,169,837 | March 27, 2026 | July 10, 2026 | Talofofo, GU | usaspending.gov |
| 70Z04026PSBPL0041 | Department of Homeland Security | Purchase Order | 336611 | 45762 USCG STA APRA HARBOR, DRYDOCK REPAIR FY26, POP 25JUN2026 TO 23SEP2026 | $925,678 | $925,678 | June 25, 2026 | October 5, 2026 | Piti, GU | usaspending.gov |
| 70Z04024PSBPL0036 | Department of Homeland Security | Purchase Order | 336611 | DRY-DOCK: USCG STA APRA HARBOR (45753) FY24 UW/B. | $862,754 | $862,754 | June 25, 2024 | September 23, 2024 | Piti, GU | usaspending.gov |
| N6264925FH101 | Department of Defense | Delivery Order | 336611 | YRBM-58 SHIP REPAIR | $700,851 | $700,851 | August 15, 2025 | November 15, 2025 | Talofofo, GU | usaspending.gov |
| N4044624F0020 | Department of Defense | Delivery Order | 336611 | N104E - K. KAY - PM1 - USNS BIG HORN MAY 2024 VOYAGE REPAIR AVAILABILITY | $493,243 | $493,243 | May 6, 2024 | May 20, 2024 | Santa Rita, GU | usaspending.gov |
| N4044625F0018 | Department of Defense | Delivery Order | 336611 | SSU25-015 USNS SALVOR VRA | $447,264 | $544,672 | August 25, 2025 | September 9, 2025 | Talofofo, GU | usaspending.gov |
| N6264926FH040 | Department of Defense | Delivery Order | 336611 | 50-FOOT DIVE BOAT SHIP REPAIR | $408,501 | $408,501 | March 16, 2026 | October 9, 2026 | Talofofo, GU | usaspending.gov |
| N4044625F0014 | Department of Defense | Delivery Order | 336611 | USNS RAPPAHANNOCK ABS REPAIRS | $369,826 | $369,826 | April 22, 2025 | May 24, 2025 | Santa Rita, GU | usaspending.gov |
| FA524024F0003 | Department of Defense | Delivery Order | 811310 | WHE (CRANES AND HOISTS) SERVICES OY1 | $344,635 | $344,635 | November 1, 2023 | October 31, 2024 | Yigo, GU | usaspending.gov |
| N4044626F2005 | Department of Defense | Delivery Order | 336611 | USS FRANK CABLE SCBA INSTALLATION | $337,672 | $337,672 | March 20, 2026 | June 21, 2026 | Talofofo, GU | usaspending.gov |
| N4044625F2004 | Department of Defense | Delivery Order | 336611 | USS FRANK CABLE PILOT HOUSE WINDOW UPGRADE | $327,073 | $327,073 | September 27, 2025 | November 30, 2026 | Talofofo, GU | usaspending.gov |
| N4044625F0016 | Department of Defense | Delivery Order | 336611 | USS FRANK CABLE SELF-CONTAINED BREATHING APPARATUS COMPRESSOR MATERIAL PROCUREMENT | $320,169 | $320,169 | May 12, 2025 | January 1, 2026 | Talofofo, GU | usaspending.gov |
| FA524026F0002 | Department of Defense | Delivery Order | 811310 | COMPREHENSIVE WHE (CRANES AND HOISTS) SERVICES | $308,000 | $308,000 | November 1, 2025 | October 31, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0007 | Department of Defense | Delivery Order | 811310 | COMPREHENSIVE WHE (CRANES AND HOISTS) SERVICES OPTION PERIOD 2 MAINTENANCE, REPAIR, AND CERTIFICATION SERVICES | $303,922 | $303,922 | November 1, 2024 | October 31, 2025 | Yigo, GU | usaspending.gov |
| N4044623F0022 | Department of Defense | Delivery Order | 336611 | PM6 / N104B1 / T. WHITE III FCB23-001 USS FRANK CABLE (AS-40) SEP 2023 VRA | $298,888 | $3,381,332 | September 5, 2023 | December 22, 2023 | Santa Rita, GU | usaspending.gov |
| N6264925FH016 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS FOR GUAM | $274,688 | $274,688 | December 1, 2024 | November 30, 2025 | Talofofo, GU | usaspending.gov |
| N6264926FH018 | Department of Defense | Delivery Order | 488330 | NBG PORT OPERATIONS TUG BOAT SERVICES | $249,632 | $249,632 | November 24, 2025 | November 30, 2026 | Talofofo, GU | usaspending.gov |
| N4044624F0044 | Department of Defense | Delivery Order | 336611 | N104E/PM4/G.BAMBA/FCB24-023 USNS FRANK CABLE STERNTUBE SHAFT SEAL REPLACE CASREP | $235,660 | $235,660 | September 25, 2024 | October 26, 2024 | Santa Rita, GU | usaspending.gov |
| N4044625F0011 | Department of Defense | Delivery Order | 336611 | FCB25-007 AC COMPRESSOR OVERHAUL | $214,664 | $214,664 | April 16, 2025 | July 17, 2026 | Talofofo, GU | usaspending.gov |
| N4044624F0041 | Department of Defense | Delivery Order | 336611 | N104E/PM1/K. KAY/C. CORTEZ/USNS TIPPECANOE SEPTEMBER 2024 EMERGENT WORK | $204,118 | $204,118 | September 16, 2024 | October 4, 2024 | Santa Rita, GU | usaspending.gov |
| N6264925FH004 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS | $202,304 | $202,304 | October 4, 2024 | January 31, 2025 | Santa Rita, GU | usaspending.gov |
| N4044624F0027 | Department of Defense | Delivery Order | 336611 | N104E/PM3/G. BAMBA/BUOY 702 MOORING HAWSER RENEWAL | $197,392 | $197,392 | June 25, 2024 | July 9, 2024 | Santa Rita, GU | usaspending.gov |
| N6264925FH051 | Department of Defense | Delivery Order | 488330 | CALL OUT TUGS | $165,184 | $165,184 | March 19, 2025 | March 18, 2026 | Santa Rita, GU | usaspending.gov |
| N6824624F0004 | Department of Defense | Delivery Order | 488330 | FY24 CALL OUT TUGS SUPPORT SERVICES | $159,616 | $159,616 | October 1, 2023 | September 30, 2024 | Santa Rita, GU | usaspending.gov |
| N4044624F0029 | Department of Defense | Delivery Order | 336611 | N104E/PM4/C. CORTEZ/USS FRANK CABLE NR1 BOILER AUX STEAM PIPING REPAIR | $154,500 | $154,500 | July 12, 2024 | August 10, 2024 | Santa Rita, GU | usaspending.gov |
| N6264925FH069 | Department of Defense | Delivery Order | 336611 | USS JEFFERSON CITY SHIP REPAIR | $143,094 | $143,094 | August 11, 2025 | September 16, 2025 | Talofofo, GU | usaspending.gov |
| N4044625F0009 | Department of Defense | Delivery Order | 336611 | USS FRANK CABLE SHIP PRESERVATION | $133,165 | $133,165 | April 21, 2025 | May 16, 2025 | Santa Rita, GU | usaspending.gov |
| N4044625F0013 | Department of Defense | Delivery Order | 336611 | USS FRANK CABLE SUPPLY MOTOR VENT INSTALL | $125,060 | $125,060 | April 21, 2025 | May 16, 2025 | Santa Rita, GU | usaspending.gov |
| N4044624F0006 | Department of Defense | Delivery Order | 336611 | N104D_AMADOR REY ESTRADA JR_PM6_USNS CESAR CHAVEZ_SSU24-014 C3/C4 CCZ EMERGENT CASREPS | $97,281 | $97,281 | November 16, 2023 | December 15, 2023 | Santa Rita, GU | usaspending.gov |
| N4044624F0011 | Department of Defense | Delivery Order | 336611 | N014E PM4 A. SAN GIL FRANK CABLE CASREP FCB24-006 NR2 BOILER AUX STEAM PIPING REPAIR | $97,036 | $97,036 | January 29, 2024 | March 1, 2024 | Santa Rita, GU | usaspending.gov |
| N6264925FH041 | Department of Defense | Delivery Order | 336611 | SANITARY TANK CLEANING AND GAS FREE | $94,989 | $94,989 | March 31, 2025 | April 24, 2025 | Santa Rita, GU | usaspending.gov |
| N4044625F0024 | Department of Defense | Delivery Order | 336611 | USNS AMELIA EARHART CASUALTY REPORT REPAIRS | $91,834 | $91,834 | August 8, 2025 | August 14, 2025 | Talofofo, GU | usaspending.gov |
| N4044625F0010 | Department of Defense | Delivery Order | 336611 | USS EMORY S LAND ESL25-006 BULKHEAD REMOVAL / MOTOR REWIND | $79,946 | $79,946 | April 17, 2025 | May 2, 2025 | Santa Rita, GU | usaspending.gov |
| N6133125P0103 | Department of Defense | Purchase Order | 811310 | REFURBISHMENT OF FLY AWAY DIVE LOCKERS | $76,772 | $76,772 | April 28, 2025 | August 26, 2025 | Piti, GU | usaspending.gov |
| N4044626F0001 | Department of Defense | Delivery Order | 336611 | USNS CESAR CHAVEZ DECK DRAIN REPAIRS - HULL CLEANING | $70,990 | $70,990 | April 20, 2026 | May 13, 2026 | Talofofo, GU | usaspending.gov |
| N6264926FH017 | Department of Defense | Delivery Order | 336611 | USS HIGBEE SCAFFOLDING SHIP REPAIR | $68,496 | $68,496 | November 22, 2025 | December 1, 2025 | Talofofo, GU | usaspending.gov |
| N6264925FH032 | Department of Defense | Delivery Order | 336611 | SANITARY TANK CLEANING | $66,652 | $66,652 | January 27, 2025 | February 10, 2025 | Piti, GU | usaspending.gov |
| N4044624F0009 | Department of Defense | Delivery Order | 336611 | N104E PM6 A. SAN GIL SSU24-016 TIP INSULATION CASREP | $62,866 | $62,866 | November 25, 2023 | December 7, 2023 | Santa Rita, GU | usaspending.gov |
| N4044623F0020 | Department of Defense | Delivery Order | 336611 | N104E PM4 A. SAN GIL USS EMORY S LAND OCTOBER MTA | $56,864 | $13,915,321 | October 4, 2023 | April 7, 2024 | Santa Rita, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 488330 Navigational Services to Shipping
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 488330
- Open opportunities under NAICS 811310
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.