Data / Federal awards / NAICS 336611 / CABRILLO ENTERPRISES INC
CABRILLO ENTERPRISES INC: 20 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
CABRILLO ENTERPRISES INC (UEI FKFQCZ594EC5), San Diego, CA, received 20 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- FKFQCZ594EC5UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 20Contract awards
- $3.0 millionObligated
- 2024-12-05First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 20 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2.3 million |
| FY2026 | $721,912 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523625F0200 | Department of Defense | Delivery Order | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS ABRAHAM LINCOLN (CVN-72) | $1,399,259 | $1,399,259 | April 1, 2025 | May 30, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0576 | Department of Defense | Delivery Order | 336611 | C410B - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS THEODORE ROOSEVELT (CVN-71) | $329,533 | $329,533 | September 16, 2025 | October 15, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0570 | Department of Defense | Delivery Order | 336611 | C410B - FY25 NONSKID DECK REMOVAL AND INSTALLATION, ACB-1 | $187,440 | $187,440 | September 16, 2025 | October 30, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0071 | Department of Defense | Delivery Order | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS CHARLESTON (LCS-18) | $176,828 | $176,828 | December 23, 2024 | February 21, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0261 | Department of Defense | Delivery Order | 336611 | C410B - FY26 NONSKID DECK REMOVAL AND INSTALLATION, USS CHARLESTON (LCS 18) | $158,485 | $158,485 | June 12, 2026 | July 30, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0316 | Department of Defense | Delivery Order | 336611 | C410B - FY26 NONSKID DECK REMOVAL AND INSTALLATION, USS ASHLAND (LSD 48) | $98,433 | $98,433 | July 13, 2026 | September 8, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0021 | Department of Defense | Delivery Order | 336611 | C410B - FY26 NONSKID DECK REMOVAL AND INSTALLATION, USS PRINCETON (CG-59) | $97,059 | $97,059 | December 15, 2025 | January 14, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0250 | Department of Defense | Delivery Order | 336611 | C410B - FY26 NONSKID DECK REMOVAL AND INSTALLATION, USS MANCHESTER (LCS 14) | $88,976 | $88,976 | July 17, 2026 | July 31, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0114 | Department of Defense | Delivery Order | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, LCAC-33 | $76,943 | $76,943 | January 6, 2025 | February 7, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0110 | Department of Defense | Delivery Order | 336611 | C410B - FY26 NONSKID DECK REMOVAL AND INSTALLATION, USS PRINCETON (CG 59) | $76,179 | $76,179 | February 10, 2026 | March 6, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0125 | Department of Defense | Delivery Order | 336611 | C410B - FY26 NONSKID DECK REMOVAL AND INSTALLATION, USS CHOSIN (CG 65) | $73,112 | $73,112 | February 20, 2026 | March 17, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0348 | Department of Defense | Delivery Order | 336611 | C410B - FY25 NONSKID DECK REMOVAL AND INSTALLATION, LCAC-73 | $69,867 | $69,867 | July 28, 2025 | August 23, 2025 | Camp Pendleton, CA | usaspending.gov |
| N5523625F0513 | Department of Defense | Delivery Order | 336611 | C410B - FY25 NONSKID DECK REMOVAL AND INSTALLATION, LCAC 74 | $62,810 | $62,810 | September 2, 2025 | September 26, 2025 | Camp Pendleton, CA | usaspending.gov |
| N5523626F0078 | Department of Defense | Delivery Order | 336611 | C410B - FY26 NONSKID DECK REMOVAL AND INSTALLATION, LCAC 75 | $57,696 | $57,696 | January 20, 2026 | February 20, 2026 | Camp Pendleton, CA | usaspending.gov |
| N5523626F0056 | Department of Defense | Delivery Order | 336611 | C410B - FY26 NONSKID DECK REMOVAL AND INSTALLATION, USS BOXER (LHD-4) | $33,200 | $33,200 | January 2, 2026 | January 17, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0322 | Department of Defense | Delivery Order | 336611 | C410B - FY26 NONSKID DECK REMOVAL AND INSTALLATION, USS ASHLAND (LSD 48) | $20,063 | $20,063 | July 13, 2026 | August 29, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0213 | Department of Defense | Delivery Order | 336611 | C410B - FY26 NONSKID DECK REMOVAL AND INSTALLATION, USS OAKLAND (LCS 24) | $10,359 | $10,359 | April 28, 2026 | May 13, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0170 | Department of Defense | Delivery Order | 336611 | C410B - FY26 NONSKID DECK REMOVAL AND INSTALLATION, USS MOMSEN (DDG 92) | $8,350 | $8,350 | April 14, 2026 | May 9, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0461 | Department of Defense | Delivery Order | 336611 | C410B - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS MUSTIN (DDG-89) | $5,696 | $5,696 | August 18, 2025 | September 19, 2025 | San Diego, CA | usaspending.gov |
| N5523621D0021 | Department of Defense | IDC | 336611 | CODE 410 B: COMMERCIAL INDUSTRIAL NON-SKID DECK COVERING SERVICES MULTIPLE AWARD, INDEFINITE QUANTITY CONTRACT | $0 | $43,671,137 | April 15, 2021 | usaspending.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.