Data / Federal awards / NAICS 561990 / CHARLESTON INDUSTRIAL AND MARINE REPAIR LLC
CHARLESTON INDUSTRIAL AND MARINE REPAIR LLC: 3 federal contract awards, $219,967 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHARLESTON INDUSTRIAL AND MARINE REPAIR LLC (UEI GPHTCW487MH3), North Charleston, SC, received 3 federal prime contract awards with $219,967 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($121,231) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GPHTCW487MH3
- Location
- North Charleston, SC
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $219,967
- First action in window
- 2024-08-22
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 1 | $121,231 |
| 336611 | Ship Building and Repairing | 2 | $98,736 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $121,231 |
| Department of Defense | 1 | $68,536 |
| Department of Commerce | 1 | $30,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $189,767 |
| FY2026 | $30,200 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03624PCHAR0042 | Department of Homeland Security | Purchase Order | 561990 | BASE CHARLESTON PIER P FENDER INSTALL SERVICES | $121,231 | $121,231 | August 23, 2024 | October 31, 2024 | Charleston, SC | usaspending.gov |
| FA441824P0149 | Department of Defense | Purchase Order | 336611 | BEE BOAT REPAIR IAW THE STATEMENT OF WORK | $68,536 | $68,536 | September 30, 2024 | October 28, 2024 | Goose Creek, SC | usaspending.gov |
| 1333MK26P0123 | Department of Commerce | Purchase Order | 336611 | PROVIDE ANCHOR WINDLASS REPAIRS ONBOARD THE NOAA SHIP FERDINAND HASSLER. | $30,200 | $30,200 | August 24, 2026 | September 30, 2026 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 336611
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.