Data / Federal awards / NAICS 336611 / CONTINENTAL TIDE DEFENSE SYSTEMS, INC.
CONTINENTAL TIDE DEFENSE SYSTEMS, INC.: 109 federal contract awards, $53.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONTINENTAL TIDE DEFENSE SYSTEMS, INC. (UEI HDZXB33A1SW5), Wyomissing, PA, received 109 federal prime contract awards with $53.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($53.0 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.
- HDZXB33A1SW5UEI
- Wyomissing, PALocation
- Small BusinessBusiness size
- 109Contract awards
- $53.0 millionObligated
- 2023-10-05First 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 | 97 | $47.6 million |
| 541330 | Engineering Services | 6 | $5.3 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $143,958 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $50,894 |
| 488390 | Other Support Activities for Water Transportation | 1 | $0 |
| 336612 | Boat Building | 1 | $-49,855 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 109 | $53 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.9 million |
| FY2025 | $24.3 million |
| FY2026 | $10.9 million |
Contract awards
The 50 largest of 109 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449825F3064 | Department of Defense | Delivery Order | 336611 | ITEM # 10: LEVEL OF EFFORT (LOE) TASK ORDER REQUIREMENT LPD 17 CLASS UNINTERRUPTIBLE POWER SUPPLY (UPS) REDUCTIONS (EAST COAST) SA82249 FOR | $3,812,314 | $3,893,634 | July 3, 2025 | September 30, 2026 | Reading, PA | usaspending.gov |
| N0025320F3010 | Department of Defense | Delivery Order | 541330 | ALTERATION INSTALLATION TEAM (AIT) SUPPORT SERVICES | $3,793,335 | $7,359,059 | July 14, 2020 | May 1, 2026 | Keyport, WA | usaspending.gov |
| N0016423CWM39 | Department of Defense | Definitive Contract | 336611 | SHIP INSTALLATION SERVICES | $3,482,445 | $4,577,415 | August 18, 2023 | December 20, 2024 | Portsmouth, VA | usaspending.gov |
| N6449825F3024 | Department of Defense | Delivery Order | 336611 | INSTALLATION SERVICES FOR HM&E CONDITION SYSTEMS (SA 94979) & HM&E TESTING SUPPORT TO BE COMPLETED ONBOARD USS PORTER (DDG-78). | $2,422,521 | $2,422,521 | January 27, 2025 | February 28, 2027 | Norfolk, VA | usaspending.gov |
| N6449823F3124 | Department of Defense | Delivery Order | 336611 | FY23, AC&R CODE 411 MAC TASK ORDER, #025/CNAP CVN GROOM | $1,922,000 | $4,551,597 | August 31, 2023 | January 28, 2027 | Reading, PA | usaspending.gov |
| N6449825F3100 | Department of Defense | Delivery Order | 336611 | ITEM 18: COST-PLUS-FIXED-FEE, LEVEL OF EFFORT TYPE TASK ORDER REQUIREMENT TO PERFORM ENGINEERING AND TECHNICAL SERVICES FOR SHORE-BASED HESC | $1,780,000 | $22,022,719 | September 24, 2025 | July 24, 2030 | Reading, PA | usaspending.gov |
| N6449823F3064 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE ENGINEERING, TECHNICAL, MANAGEMENT, AND LOGISTICS SERVICES REQUIRED FOR THE PLANNING, INSTALLATION, AND TESTING | $1,536,393 | $3,370,770 | April 12, 2023 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N0025326F3001 | Department of Defense | Delivery Order | 541330 | ALTERATION INSTALLATION TEAM (AIT) SERVICES. | $1,530,798 | $3,096,492 | November 6, 2025 | November 5, 2026 | Keyport, WA | usaspending.gov |
| N6449823F3061 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE TECHNICAL SERVICES TO COMPLETELY INSTALL THE ALTERATIONS SCD 16395 ON THE USS KEARSARGE (LHD 3). THE LOCATION F | $1,511,023 | $3,841,023 | April 3, 2023 | December 31, 2025 | Reading, PA | usaspending.gov |
| N6449825F3034 | Department of Defense | Delivery Order | 336611 | PROGRAM REQUIRES MACHALT PROGRAM REQUIRES MA-742/SCD-16603 DDG-51 CLASS HANGAR BAY LIGHTING UPGRADE TO BE COMPLETED ONBOARD VARIOUS DDG-51 C | $1,480,974 | $1,480,974 | February 27, 2025 | December 31, 2026 | Reading, PA | usaspending.gov |
| N6449825F3049 | Department of Defense | Delivery Order | 336611 | THIS REQUIREMENT IS FOR THE U.S. NAVYS DDG BACK FIT MODERNIZATION (DDGM BF), DDG TECH REFRESH ALTERATIONS WHICH INCLUDES A COMBINATION OF MC | $1,476,949 | $1,476,949 | May 12, 2025 | August 9, 2027 | Norfolk, VA | usaspending.gov |
| N6449825F3072 | Department of Defense | Delivery Order | 336611 | NSWCPD CODE 523 REQUIRES ENGINEERING SERVICES, MATERIAL SUPPORT, FIELD SERVICE SUPPORT TO MODIFY THE SHIP CONTROL SYSTEM TO UPGRADE TO SHIP | $1,414,683 | $1,414,683 | July 16, 2025 | October 8, 2027 | San Diego, CA | usaspending.gov |
| N6449825F3008 | Department of Defense | Delivery Order | 336611 | NSWCPD CODE 252 WILL REQUIRE CONTRACTOR SUPPORT FOR THE INSTALLATION OF THE HULL/MECHANICAL & ELECTRICAL (HM&E) CONDITION SYSTEM 2.0 ONBOARD | $1,409,517 | $1,409,517 | October 29, 2024 | January 30, 2026 | Reading, PA | usaspending.gov |
| N6449825F3046 | Department of Defense | Delivery Order | 336611 | LPD 17/21 USS SAN ANTONIO/NEW YORK, SHIPALT (SA) 95528 HULL MECHANICAL AND ELECTRICAL (HM&E) CONDITION SYSTEM 2.0. | $1,334,182 | $1,344,902 | May 6, 2025 | February 29, 2028 | Norfolk, VA | usaspending.gov |
| N5005425FL021 | Department of Defense | Delivery Order | 336611 | USS FORT LAUDERDALE (LPD-28) EM01 DELIVERY ORDER | $1,271,788 | $1,271,788 | April 14, 2025 | August 12, 2025 | Norfolk, VA | usaspending.gov |
| N6449826F3029 | Department of Defense | Delivery Order | 336611 | THIS REQUIREMENT IS FOR NSWCPD CODE 251, WHICH IS RESPONSIBLE FOR INSTALLATION OF SA 288K ONBOARD DDG 76. | $1,249,958 | $1,249,958 | March 5, 2026 | March 8, 2027 | Japan | usaspending.gov |
| N6449823F3047 | Department of Defense | Delivery Order | 336611 | LPD 24 CLASS UNINTERRUPTIBLE POWER SUPPLY REDUCTION | $1,182,796 | $3,826,403 | March 15, 2023 | November 15, 2024 | San Diego, CA | usaspending.gov |
| N6449826FBB04 | Department of Defense | Delivery Order | 336611 | PROVIDE MANAGEMENT, LABOR, MATERIAL, INSTALLATION, AND TESTING SUPPORT SERVICES TO ACCOMPLISH THE FOLLOWING CVN SHIP ALTERATION ON BOARD CVN | $1,135,756 | $1,135,756 | June 23, 2026 | June 7, 2028 | Reading, PA | usaspending.gov |
| N6449823F3087 | Department of Defense | Delivery Order | 336611 | NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD) CODE 252 REQUIRES THAT SCD 5013 BE INSTALLED VIA ALTERATION INSTALLATION TEAM (A | $1,121,439 | $1,802,535 | June 20, 2023 | December 31, 2026 | Reading, PA | usaspending.gov |
| N6449822F3140 | Department of Defense | Delivery Order | 336611 | FY22, AC&R CODE 411 MAC TASK ORDER, #014/CVN 78 ASSESSMENT AND GROOM SERVICES | $1,118,697 | $1,629,456 | August 3, 2022 | January 28, 2027 | Norfolk, VA | usaspending.gov |
| N6833525F0459 | Department of Defense | Delivery Order | 336611 | REMOVAL OF INTEGRATED LAUNCH AND RECOVERY TELEVISION SURVEILLANCE (ILARTS) SYSTEM AND EQUIPMENT, AND INSTALLATION OF DIGITAL INTEGRATED LAUN | $1,022,708 | $1,022,708 | September 11, 2025 | August 30, 2026 | Reading, PA | usaspending.gov |
| N6449823F3096 | Department of Defense | Delivery Order | 336611 | NEW TASK ORDER N6449823F3096 IN THE AMOUNT OF $3,954,941.73 FOR FY23, AC&R CODE 411 MAC TASK ORDER, #023/DIVISION 41 BLUE COLLAR TEST SITE | $996,022 | $4,226,759 | September 1, 2023 | January 28, 2027 | Philadelphia, PA | usaspending.gov |
| N6449825F3058 | Department of Defense | Delivery Order | 336611 | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), REQUIRES SHIPALT (SA) 94451 FOR THE INSTALLATION OF THE ALFA LAVAL PURE BIL | $960,197 | $960,197 | May 30, 2025 | July 9, 2027 | Reading, PA | usaspending.gov |
| N6449823F3075 | Department of Defense | Delivery Order | 336611 | NEW TASK ORDER | $919,370 | $1,307,308 | May 25, 2023 | December 31, 2025 | Reading, PA | usaspending.gov |
| N6833523F0415 | Department of Defense | Delivery Order | 336611 | CVN-74 REMOVAL/INSTALLATION/RELOCATION OF CASS, ECASS, EPATS, RTBS SYSTEMS. | $782,743 | $2,163,042 | August 1, 2023 | September 30, 2026 | Newport News, VA | usaspending.gov |
| N6449824F3114 | Department of Defense | Delivery Order | 336611 | NSWCPD CODE 251 REQUIRES (SHIPALT) 288K ABOARD ONE (1) DDG-51 CLASS SHIP.THE SHIPALT PROVIDES STRUCTURAL, OUTFITTING, VENTILATION, PIPING, A | $760,622 | $760,622 | September 19, 2024 | February 8, 2026 | Japan | usaspending.gov |
| N6449823F3111 | Department of Defense | Delivery Order | 336611 | HULL/MECHANICAL & ELECTRICAL (HM&E) CONDITION SYSTEM 2.0 ONBOARD THE USS SHOUP (DDG-86) | $747,267 | $1,402,267 | August 30, 2023 | January 31, 2025 | Japan | usaspending.gov |
| N6449823F3113 | Department of Defense | Delivery Order | 336611 | SERVICES | $740,150 | $1,005,292 | August 7, 2023 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| N6449823F3100 | Department of Defense | Delivery Order | 336611 | FY23, AC&R CODE 411 MAC TASK ORDER, #022/MCM AC CARE | $740,000 | $1,913,504 | June 28, 2023 | January 28, 2027 | North Charleston, SC | usaspending.gov |
| N6449825F3086 | Department of Defense | Delivery Order | 336611 | ALTERATION INSTALLATION TEAM SUPPORT SERVICES | $719,488 | $870,379 | September 8, 2025 | March 31, 2027 | Reading, PA | usaspending.gov |
| N6449824F3067 | Department of Defense | Delivery Order | 336611 | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), IN SUPPORT OF CVN 71 12850 LEGACY STEERING UPGRADE | $664,893 | $664,893 | June 5, 2024 | August 4, 2025 | Reading, PA | usaspending.gov |
| N6449823F3058 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE TECHNICAL SERVICES TO COMPLETELY INSTALL THE ALTERATIONS SCD 14052 ON THE USS MAKIN ISLAND (LHD 8). THE LOCATIO | $614,489 | $1,590,760 | April 13, 2023 | August 8, 2025 | San Diego, CA | usaspending.gov |
| N6449824F3122 | Department of Defense | Delivery Order | 336611 | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD) CODE 252, SPONSORED BY THE PMS 312 PEO CARRIERS, REQUIRES THAT SCD 12850 AND | $594,848 | $594,848 | September 30, 2024 | May 31, 2026 | Reading, PA | usaspending.gov |
| N6449825F3071 | Department of Defense | Delivery Order | 336611 | ALTERATION INSTALLATION TEAM SERVICES | $563,831 | $563,831 | July 9, 2025 | July 7, 2026 | San Diego, CA | usaspending.gov |
| N6449826FBB02 | Department of Defense | Delivery Order | 336611 | ENGINEERING AND TECHNICAL SERVICES, MATERIAL, INSTALLATION, AND TESTING SUPPORT SERVICES TO ACCOMPLISH THE FOLLOWING DDG TECH REFRESH ALTERA | $554,190 | $554,190 | April 15, 2026 | October 17, 2027 | Reading, PA | usaspending.gov |
| N6449825F3087 | Department of Defense | Delivery Order | 336611 | CODE 251 REQUIRES ALTERATIONS TO BE COMPLETED ONBOARD USS OKANE (DDG 77). THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES, M | $541,357 | $541,357 | September 4, 2025 | May 18, 2027 | Reading, PA | usaspending.gov |
| N6449824F3073 | Department of Defense | Delivery Order | 336611 | INSTALLATION AND TECHNICAL SERVICES FOR UPGRADING HULL, MECHANICAL AND ELECTRICAL SYSTEMS, DEPLOYING TECHNOLOGIES TO IMPROVE AVAILABILITY, R | $501,466 | $501,466 | June 24, 2024 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| N6449826F3009 | Department of Defense | Delivery Order | 336611 | INSTALLATION AND TESTING SUPPORT FOR SHIP CONTROL SYSTEM. GOVERNMENT AND DIGITAL RUDDER ANGLE TRANSMITTER HARDWARE AND SOFTWARE UPGRADES ON | $438,280 | $438,280 | December 23, 2025 | December 31, 2027 | Amarillo, TX | usaspending.gov |
| N6449824F3089 | Department of Defense | Delivery Order | 336611 | PROVIDE ENGINEERING SERVICES TO SUPPORT NSWCPD IMPLEMENTATION AND TESTING OF (SCD) 16380 FOR THE USS CARTER HALL (LSD 50). THE LOCATION FOR | $432,898 | $432,898 | July 25, 2024 | September 9, 2026 | Norfolk, VA | usaspending.gov |
| N6449825F3061 | Department of Defense | Delivery Order | 336611 | THIS REQUIREMENT IS FOR NSWCPD CODE 252, WHICH IS RESPONSIBLE FOR THE INSTALLATION OF MA-513/SCD-5013, MA-573/SCD-9954, MA-607/SCD-3126, MA- | $428,308 | $1,181,131 | June 10, 2025 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| N6449826F3026 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE ENGINEERING SERVICES TO SUPPORT NSWCPD IMPLEMENTATION AND TESTING OF SHIP CHANGE DOCUMENT (SCD) 16380 FOR THE U | $409,527 | $409,527 | January 26, 2026 | January 7, 2027 | Norfolk, VA | usaspending.gov |
| N6449825F3043 | Department of Defense | Delivery Order | 336611 | ITEM # 7: LEVEL OF EFFORT (LOE) TASK ORDER REQUIREMENT FOR REPLACING DOSSERT CONNECTORS ON SURFACE SHIPS UNDER THE D40 EQUIPMENT SERVICES MA | $361,197 | $361,197 | April 4, 2025 | September 30, 2027 | Reading, PA | usaspending.gov |
| N6449824F3038 | Department of Defense | Delivery Order | 336611 | DDG BACK FIT MODERNIZATION (DDGM BF) PROGRAM REQUIRES ALTERATIONS TO BE COMPLETED ONBOARD USS PAUL HAMILTON (DDG 60), USS HOPPER (DDG 70), A | $332,685 | $332,685 | February 13, 2024 | November 22, 2025 | Reading, PA | usaspending.gov |
| N6449825F3070 | Department of Defense | Delivery Order | 336611 | SHIP ALTERATIONS (SHIPALT) SA 86950, AND SA 31015 | $326,120 | $326,120 | July 1, 2025 | November 26, 2027 | Reading, PA | usaspending.gov |
| N6449824F3110 | Department of Defense | Delivery Order | 336611 | CG CLASS AC&R CARE AND HARVESTING | $325,000 | $973,173 | September 30, 2024 | August 21, 2025 | Reading, PA | usaspending.gov |
| N6449825F3047 | Department of Defense | Delivery Order | 336611 | SCALABLE INTEGRATED BRIDGE SYSTEM (SIBS) GEN 3 TECH REFRESH (TR): SCD 31015, AIS INTEGRATION WITH COMMAND SCD 24037, AND NAVY ECDIS SCD 2701 | $314,552 | $314,552 | May 15, 2025 | December 13, 2027 | San Diego, CA | usaspending.gov |
| N6449825F3099 | Department of Defense | Delivery Order | 336611 | MA-688 TO BE COMPLETED ONBOARD VARIOUS DDG-51 CLASS HULLS. | $230,930 | $1,176,526 | September 11, 2025 | December 21, 2027 | Reading, PA | usaspending.gov |
| N6449825F3097 | Department of Defense | Delivery Order | 336611 | SERVICES | $209,244 | $209,244 | September 3, 2025 | September 1, 2029 | San Diego, CA | usaspending.gov |
| N6449825F3085 | Department of Defense | Delivery Order | 336611 | SUPPORT FOR NAVY ECDIS SOFTWARE INTEGRATION COMPATIBILITY VIA GEN 3 HW TECH REFRESH ON ONE (1) LSD CLASS SHIP AND NAVY ECDIS SOFTWARE UPGRAD | $195,743 | $195,743 | July 31, 2025 | December 31, 2027 | Reading, PA | usaspending.gov |
| N6449826F3013 | Department of Defense | Delivery Order | 336611 | NSWCPD CODE 543 REQUIRES ENGINEERING,TECHNICAL,MANAGEMENT,AND LOGISTICS REQUIRED FOR PLANNING, INSTALLATION, TESTING FOR SHIP CHANGE DOCUMEN | $175,262 | $175,262 | December 10, 2025 | July 31, 2027 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334511
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.