Data / Federal awards / NAICS 333923 / CALEY OCEAN SYSTEMS LIMITED
CALEY OCEAN SYSTEMS LIMITED: 12 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
CALEY OCEAN SYSTEMS LIMITED (UEI E6JTRYGX7CS1), Glasgow, United Kingdom, received 12 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
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- UEI
- E6JTRYGX7CS1
- Location
- Glasgow, United Kingdom
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $1.8 million
- First action in window
- 2024-01-10
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 6 | $1.6 million |
| 336611 | Ship Building and Repairing | 5 | $147,189 |
| 541330 | Engineering Services | 1 | $25,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $94,211 |
| FY2026 | $528,628 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5005424P0156 | Department of Defense | Purchase Order | 333923 | CALEY DAVIT MAINTENANCE FOR THE USS ARLINGTON | $607,289 | $607,289 | August 16, 2024 | February 26, 2026 | United Kingdom | usaspending.gov |
| N0002426F4425 | Department of Defense | Delivery Order | 333923 | PORTLAND CALEY DAVIT OVERHAUL KIT PART | $441,143 | $441,143 | April 23, 2026 | June 22, 2028 | United Kingdom | usaspending.gov |
| N5005424P0037 | Department of Defense | Purchase Order | 333923 | LPD - 19 DAVIT ASSEMBLY | $354,000 | $354,000 | January 10, 2024 | May 15, 2024 | United Kingdom | usaspending.gov |
| N5005424P0130 | Department of Defense | Purchase Order | 333923 | CALEY DAVIT MAINTENANCE | $158,400 | $158,400 | June 24, 2024 | February 26, 2026 | United Kingdom | usaspending.gov |
| N5005426F5073 | Department of Defense | Delivery Order | 333923 | BOAT DAVIT LABOR SUPPORT AND MATERIALS FOR USS SAN ANTONIO (LPD-17) | $87,485 | $87,485 | May 29, 2026 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N0040624P0724 | Department of Defense | Purchase Order | 336611 | OEM OVERSIGHT | $77,978 | $77,978 | August 20, 2024 | September 30, 2024 | Japan | usaspending.gov |
| N6449825P2073 | Department of Defense | Purchase Order | 541330 | THIS PROCUREMENT OF SERVICES FOR DEVELOPMENT OF A TECHNICAL REPAIR STANDARD (TRS) FOR THE LPD-17 CLASS BOAT DAVIT SYSTEM. | $25,000 | $25,000 | June 24, 2025 | July 15, 2025 | United Kingdom | usaspending.gov |
| N5005425P0321 | Department of Defense | Purchase Order | 336611 | USS ARLINGTON (LPD-24) GEARBOX DRIVE UNIT PART NUMBER 60193008948 | $23,580 | $23,580 | May 23, 2025 | June 27, 2025 | Norfolk, VA | usaspending.gov |
| N5005425P0343 | Department of Defense | Purchase Order | 336611 | USS FORT LAUDERDALE (LPD-28) 1 EA SUCTION ELEMENT P/N 2164-26, 1 EA CRANSTON EAGLE HOOK P/N 2163-106, 1 EA GALVANIZED LIFT WIRE P/N 689106-1 | $21,719 | $21,719 | June 26, 2025 | August 4, 2025 | United Kingdom | usaspending.gov |
| N5005425P0324 | Department of Defense | Purchase Order | 336611 | USS NEW YORK (LPD-21) RESCUE BOAT HANDLING PARTS 1 EA SUCTION STRAINER ELEMENT P/N 2164-26 AND 1 EA VESITDAVIT HOOK P/N 2163-106 | $12,221 | $12,221 | May 30, 2025 | August 18, 2025 | United Kingdom | usaspending.gov |
| N5005425P0426 | Department of Defense | Purchase Order | 336611 | USS SAN ANTONIO (LPD-17) VESTDAVIT HOOK (1 EA P/N 2163-106) | $11,690 | $11,690 | August 25, 2025 | February 15, 2026 | United Kingdom | usaspending.gov |
| N0002426D4402 | Department of Defense | IDC | 333923 | BOAT DAVIT OVERHAUL (36 MONTH) | $0 | $24,683,873 | April 9, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541330
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.