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Data / Federal awards / NAICS 336611 / CUSTOM PANEL & CONTROLS, LLC

CUSTOM PANEL & CONTROLS, LLC: 17 federal contract awards, $1.7 million obligated (FY2024 to FY2027)

CUSTOM PANEL & CONTROLS, LLC (UEI HAAZVFRGCTK6), Virginia Beach, VA, received 17 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($1.7 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.

UEI
HAAZVFRGCTK6
Location
Virginia Beach, VA
Business size
Small Business
Contract awards
17
Obligated
$1.7 million
First action in window
2024-01-08
Latest action
2026-06-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing7$1.1 million
541330Engineering Services2$284,260
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance4$228,243
335313Switchgear and Switchboard Apparatus Manufacturing3$98,963
334419Other Electronic Component Manufacturing1$1,286

Buying agencies

AgencyAwardsObligated
Department of Defense17$1.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$324,056
FY2025$252,598
FY2026$1.1 million

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0040626PS015Department of DefensePurchase Order336611ELECTRICAL PANEL INSPECTION AND REPAIRS$844,353$844,353December 8, 2025January 20, 2026Philippinesusaspending.gov
N0018926PL188Department of DefensePurchase Order541330THE CONTRACTOR MUST DESIGN A NEW EOS (REFERRED TO HEREIN AS THE UPGRADE) TO UPGRADE THE EXISTING AUTOMATION AND MONITORING SYSTEM (REFERRED $287,760$287,760June 22, 2026September 30, 2028Norfolk, VAusaspending.gov
N3220524P2299Department of DefensePurchase Order811310N104C/N7, S. FORBES, T-AKE INTRUSION DETECTION SYSTEM T-ALT$136,420$136,420September 23, 2024April 30, 2026Virginia Beach, VAusaspending.gov
N0040624P0237Department of DefensePurchase Order336611UPS REPLACEMENT$101,310$101,310February 14, 2024February 29, 2024Philippinesusaspending.gov
N4044325P0038Department of DefensePurchase Order336611PM4-N104D-MATTHEW BRUCE-USNS MERCY ELECTRICAL REPAIRS (CASREP)$77,193$77,193January 31, 2025May 2, 2025San Diego, CAusaspending.gov
N0040625PS007Department of DefensePurchase Order336611THIS REQUIREMENT IS FOR THE REPLACEMENT OF THE SHIP SERVICE (SS) SWITCHBOARD NO. 2 CIRCUIT BREAKER FEEDING MOTOR CONTROL CENTER (MCC) M14 TH$76,184$76,184March 12, 2025October 12, 2025Korea, Southusaspending.gov
N4044624P0003Department of DefensePurchase Order811310N104E - C. CORTEZ - PM4 - USNS MERCY INSPECT TROUBLESHOOT AND REPAIR THE SHIPS SERVICE TURBINE GENERATOR$57,026$57,026January 9, 2024January 21, 2024Chuuk, United Statesusaspending.gov
N3220525P5066Department of DefensePurchase Order335313USNS MERCY A/C BREAKER$52,595$52,595August 22, 2025December 2, 2025Beaver, PAusaspending.gov
N3220525P2043Department of DefensePurchase Order335313USNS ROBERT F. KENNEDY (T-AO 208) SHIP SERVICE AIR REDUNDANCY$24,368$24,368March 26, 2025September 17, 2025Spartanburg, SCusaspending.gov
N3220524P2230Department of DefensePurchase Order335313PM6-N104B1-GRANT SIVERTSON-USNS LEWIS AND CLARK-CURCUIT BREAKER$22,000$22,000August 20, 2024September 25, 2024San Diego, CAusaspending.gov
N3220525P2200Department of DefensePurchase Order811310USNS LEWIS AND CLARK - LABOR AND MATERIAL TO ACCOMPLISH SOW$17,472$17,472February 14, 2025February 21, 2025Wall Township, NJusaspending.gov
N3220526P5045Department of DefensePurchase Order811310USNS COMFORT 1JV SYSTEM TROUBLESHOOT AND REPAIR$17,325$17,325January 7, 2026January 14, 2026Norfolk, VAusaspending.gov
N3220524P0265Department of DefensePurchase Order336611PM6-N104B1-GRANT SIVERTSON-USNS ROBERT E. PEARY$10,800$10,800July 16, 2024August 26, 2024Norfolk, VAusaspending.gov
N3220525F1251Department of DefenseDelivery Order336611ELECTRICAL SERVICES IDIQ MINIMUM GUARANTEE$3,500$3,500June 13, 2025June 5, 2030Virginia Beach, VAusaspending.gov
SPE7M825P1183Department of DefensePurchase Order3344198511282561!SWITCH,ROTARY$1,286$1,286March 28, 2025October 9, 2025Virginia Beach, VAusaspending.gov
N3220525D4057Department of DefenseIDC336611ELECTRICAL SERVICES MAC IDIQ FIVE (5) YEAR ORDERING PERIOD$0$44,585,355June 6, 2025usaspending.gov
N3220518F3291Department of DefenseDelivery Order541330N104C ROSSIK - GUARANTEE MINIMUM$-3,500$0July 13, 2018July 13, 2018Virginia Beach, VAusaspending.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.