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Data / Federal awards / NAICS 336611 / CONFLUENCE CORP

CONFLUENCE CORP: 73 federal contract awards, $21.9 million obligated (FY2024 to FY2027)

CONFLUENCE CORP (UEI K5MNF84HN6H3), Honolulu, HI, received 73 federal prime contract awards with $21.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($19.1 million) and its largest code is NAICS 336611 Ship Building and Repairing.

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.

Get contracts in this nicheWatch CONFLUENCE CORP
  • K5MNF84HN6H3UEI
  • Honolulu, HILocation
  • Small BusinessBusiness size
  • 73Contract awards
  • $21.9 millionObligated
  • 2023-10-04First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing59$21.2 million
484230Specialized Freight (except Used Goods) Trucking, Long-Distance6$455,074
335312Motor and Generator Manufacturing1$126,549
238220Plumbing, Heating, and Air-Conditioning Contractors3$81,415
238290Other Building Equipment Contractors1$76,800
541330Engineering Services2$0
236220Commercial and Institutional Building Construction1$-0

Buying agencies

AgencyAwardsObligated
Department of Defense56$19.1 million
Department of Commerce8$2.8 million
Department of Homeland Security7$43,886
Department of the Interior1$20,695
Department of Agriculture1$-0

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.8 million
FY2025$5.8 million
FY2026$6.3 million

Contract awards

The 50 largest of 73 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3225326F0037Department of DefenseDelivery Order336611SHIP REPAIR$4,906,181$4,933,497May 29, 2026December 31, 2026Pearl Harbor, HIusaspending.gov
N4044325F1000Department of DefenseDelivery Order336611N104D PM8 WEST COAST SHIP REPAIR FALL RIVER DEACTIVATION$1,871,621$2,390,288June 9, 2025August 7, 2025Pearl Harbor, HIusaspending.gov
1305M224F0158Department of CommerceDelivery Order336611FY24 DOCKSIDE REPAIR FOR NOAA SHIP RAINIER$1,834,969$1,834,969April 5, 2024February 25, 2025Honolulu, HIusaspending.gov
N3225324F0071Department of DefenseDelivery Order336611SHIP REPAIR$1,212,797$1,212,797July 31, 2024August 31, 2026Pearl Harbor, HIusaspending.gov
N3225324C0003Department of DefenseDefinitive Contract336611SHIP REPAIR$980,512$980,512November 29, 2023August 31, 2024Pearl Harbor, HIusaspending.gov
N3225325F0044Department of DefenseDelivery Order336611SHIP REPAIR$923,376$923,376January 30, 2025August 4, 2025Pearl Harbor, HIusaspending.gov
N3225325F0040Department of DefenseDelivery Order336611SHIP REPAIR$870,522$870,522January 6, 2025June 22, 2026Pearl Harbor, HIusaspending.gov
1305M224F0027Department of CommerceDelivery Order336611REUBEN LASKER FY24 DOCKSIDE REPAIRS$818,683$818,683February 8, 2024March 18, 2024San Diego, CAusaspending.gov
N4044324F0022Department of DefenseDelivery Order336611N104D-AMADOR REY ESTRADA JR-PM8-USNS FALL RIVER-VOYAGE REPAIR$779,008$779,008August 14, 2024October 18, 2024Pearl Harbor, HIusaspending.gov
N3225326F0038Department of DefenseDelivery Order336611SHIP REPAIR$747,549$792,164April 24, 2026July 10, 2026Pearl Harbor, HIusaspending.gov
N3225323F0052Department of DefenseDelivery Order336611SHIP REPAIR$622,663$1,160,066May 8, 2023September 30, 2024Pearl Harbor, HIusaspending.gov
N4044324F0011Department of DefenseDelivery Order336611N104D T.MUHLETHALER/PM3 GENERAL SHIP REPAIR (GSR) BISMARCK VR HI$587,611$587,611March 4, 2024March 24, 2024Honolulu, HIusaspending.gov
N3225325F1022Department of DefenseDelivery Order336611SHIP REPAIR$577,781$577,781August 15, 2025May 26, 2026Honolulu, HIusaspending.gov
N3225326F0058Department of DefenseDelivery Order336611SHIP REPAIR.$540,553$540,553June 18, 2026November 30, 2026Pearl Harbor, HIusaspending.gov
N3225325F1003Department of DefenseDelivery Order336611SHIP REPAIR$534,230$618,026May 23, 2025September 30, 2026Pearl Harbor, HIusaspending.gov
N3225325F0036Department of DefenseDelivery Order336611SHIP REPAIR$437,781$437,781December 12, 2024February 27, 2026Pearl Harbor, HIusaspending.gov
N4044324F0001Department of DefenseDelivery Order336611N104D T.MUHLETHALER/PM6 GENERAL SHIP REPAIR (GSR) BYRD OCT VR$421,974$421,974October 31, 2023November 12, 2023Honolulu, HIusaspending.gov
N4044324F0026Department of DefenseDelivery Order336611N104D T.MUHLETHALER/PM3 GENERAL SHIP REPAIR (GSR) CANLEY VR HAWAII$411,897$411,897September 18, 2024October 1, 2024Pearl Harbor, HIusaspending.gov
N3225323F0049Department of DefenseDelivery Order336611SHIP REPAIR$378,501$1,610,545May 3, 2023April 30, 2025Pearl Harbor, HIusaspending.gov
N3225326F0059Department of DefenseDelivery Order336611SHIP REPAIR$353,917$353,917June 23, 2026October 7, 2026Pearl Harbor, HIusaspending.gov
N3225326F0040Department of DefenseDelivery Order336611SHIP REPAIR$327,638$333,487April 30, 2026July 31, 2026Pearl Harbor, HIusaspending.gov
N4044324F0021Department of DefenseDelivery Order336611N104D T.MUHLETHALER/PM4 GENERAL SHIP REPAIR (GSR) GRASP VR HAWAII$322,876$322,876September 23, 2024October 6, 2024Honolulu, HIusaspending.gov
N3225323F0030Department of DefenseDelivery Order336611SHIP REPAIR$253,955$991,833January 31, 2023November 29, 2024Pearl Harbor, HIusaspending.gov
SPE60226FC70FDepartment of DefenseDelivery Order4842308512033205!INTERMODAL CONTAINER TRANSPOR$250,334$250,334April 20, 2026March 31, 2027Fort Belvoir, VAusaspending.gov
SPE60225FA80SDepartment of DefenseDelivery Order4842308511050102!CONTAINER - INTEGRITY TESTING$189,833$189,833December 3, 2024March 31, 2026Honolulu, HIusaspending.gov
1305M222FNMAN0322Department of CommerceDelivery Order336611DOCKSIDE SHIP REPARIRS TO NOAA SHIP FAIRWEATHER$171,968$685,470July 13, 2022January 12, 2023Newport, ORusaspending.gov
SPE60224FY213Department of DefenseDelivery Order4842308510330178!CONTAINER - INTEGRITY TESTING$127,424$127,424December 15, 2023December 31, 2024Honolulu, HIusaspending.gov
N6247825P4011Department of DefensePurchase Order335312FY25 WAIAWA PUMP MOTOR REPAIR - PW6$126,549$126,549March 4, 2025August 25, 2025Pearl Harbor, HIusaspending.gov
1305M223FNMAN0524Department of CommerceDelivery Order336611DOCKSIDE REPAIRS TO NOAA SHIP OSCAR ELTON SETTE.$105,691$2,359,747September 14, 2023February 23, 2024Honolulu, HIusaspending.gov
70FBR921C00000007Department of Homeland SecurityDefinitive Contract238220PAO HVAC SERVICES FY21$78,618$127,903August 26, 2021November 25, 2026Fort Shafter, HIusaspending.gov
N3225325P1030Department of DefensePurchase Order238290PHNSY WALL CRANE DISMANTLE CONTRACT FOR ORGANIZATION 900 - PRODUCTION RESOURCES DEPT FY: 2025, AMS: N32253-25-SIMACQ-PHNS-900-0006$76,800$76,800August 25, 2025October 10, 2025Pearl Harbor, HIusaspending.gov
N3225325F0033Department of DefenseDelivery Order336611SHIP REPAIR$76,542$76,542December 16, 2024July 30, 2025Pearl Harbor, HIusaspending.gov
1305M224F0004Department of CommerceDelivery Order336611STATEMENT OF WORK FOR THE CLEANING OF THE RAINIER FIRE DAMAGER AND THE TRACING OF UNKNOWN DAMAGED CABLES.$73,800$73,800November 6, 2023April 23, 2024Honolulu, HIusaspending.gov
N3225324F0073Department of DefenseDelivery Order336611SHIP REPAIR$59,136$59,136July 29, 2024November 29, 2024Pearl Harbor, HIusaspending.gov
N4044324F0009Department of DefenseDelivery Order336611N104D T.MUHLETHALER/PM4 GENERAL SHIP REPAIR (GSR) MERCY PIPING CASREP$48,321$48,321January 30, 2024February 1, 2024Honolulu, HIusaspending.gov
N4044324F0006Department of DefenseDelivery Order336611N104D T.MUHLETHALER/PM8 USNS FALL RIVER FUEL OFFLOAD$39,535$39,535December 19, 2023December 24, 2023Honolulu, HIusaspending.gov
N3225325F0045Department of DefenseDelivery Order336611SHIP REPAIR$33,290$33,290February 3, 2025October 31, 2025Pearl Harbor, HIusaspending.gov
N4044325F0002Department of DefenseDelivery Order336611GENERAL SHIP REPAIR (GSR)$28,614$28,614November 12, 2024November 21, 2024Honolulu, HIusaspending.gov
N3225325F0024Department of DefenseDelivery Order336611SHIP REPAIR$26,219$26,219November 13, 2024December 31, 2024Pearl Harbor, HIusaspending.gov
140P8224P0041Department of the InteriorPurchase Order238220KALA HVAC REPAIR$20,695$20,695September 18, 2024February 28, 2025Kalaupapa, HIusaspending.gov
N3225326F0004Department of DefenseDelivery Order336611SHIP REPAIR$16,046$16,046November 10, 2025January 26, 2026Pearl Harbor, HIusaspending.gov
N4044324F0020Department of DefenseDelivery Order336611N104D-PM6-MATTHEW BRUCE-USNS RICHARD E. BYRD FIRE PUMP REPLACEMENT$10,885$10,885July 2, 2024July 5, 2024Pearl City, HIusaspending.gov
N3225322F0042Department of DefenseDelivery Order336611SHIP REPAIR$10,257$5,177,013April 18, 2022October 31, 2023Pearl Harbor, HIusaspending.gov
N0002424F4245Department of DefenseDelivery Order336611MINIMUM ORDER DO.$10,000$10,000September 13, 2024August 30, 2025Pearl Harbor, HIusaspending.gov
N4044324F0002Department of DefenseDelivery Order336611N104D MATTHEW BRUCE/ PM8 USNS BISMARCK FORK LIFT$8,125$8,125October 13, 2023October 20, 2023Pearl City, HIusaspending.gov
N3225324F0072Department of DefenseDelivery Order336611SHIP REPAIR$4,412$4,412July 24, 2024October 30, 2024Pearl Harbor, HIusaspending.gov
N3220524F0527Department of DefenseDelivery Order336611N104C/ M. DICKSON/ N75/ GSR MINIMUM GUARANTEE DELIVERY ORDER$3,500$3,500May 30, 2024September 30, 2024Norfolk, VAusaspending.gov
N3225324F0030Department of DefenseDelivery Order336611SHIP REPAIR$2,500$2,500February 26, 2024August 30, 2024Pearl Harbor, HIusaspending.gov
N3225319F0046Department of DefenseDelivery Order336611MINIMUM GUARANTEE$0$2,500June 25, 2019June 8, 2020Honolulu, HIusaspending.gov
N3225325F0041Department of DefenseDelivery Order336611SHIP REPAIR$0$0January 27, 2025January 30, 2026Pearl 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.