Data / Federal awards / NAICS 336611 / DAMCO, INC
DAMCO, INC: 27 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
DAMCO, INC (UEI TH9RW8JRXLV5), New Bern, NC, received 27 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($1.2 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- TH9RW8JRXLV5UEI
- New Bern, NCLocation
- Small BusinessBusiness size
- 27Contract awards
- $1.2 millionObligated
- 2023-11-13First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 6 | $400,939 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $345,548 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $132,552 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $119,897 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $108,200 |
| 332710 | Machine Shops | 16 | $58,058 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 27 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $439,841 |
| FY2025 | $205,329 |
| FY2026 | $520,023 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08026P20115B00 | Department of Homeland Security | Purchase Order | 332999 | 2040-01-461-1943 & 2040-01-461-1944 WPB-87 RUDDER ASSEMBLY STBD & PORT | $249,101 | $249,101 | June 12, 2026 | January 28, 2027 | New Bern, NC | usaspending.gov |
| 70Z08524P40023B00 | Department of Homeland Security | Purchase Order | 333618 | 2010 01-557-1512 SHAFT,PROPULSION,SHIP | $132,552 | $132,552 | February 3, 2024 | May 10, 2024 | New Bern, NC | usaspending.gov |
| 70Z08524P40056B00 | Department of Homeland Security | Purchase Order | 423840 | RUDDER, MARINE | $119,897 | $119,897 | March 27, 2024 | September 11, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08526F40001B00 | Department of Homeland Security | Delivery Order | 336611 | RUDDER REPAIR | $110,613 | $110,613 | June 22, 2026 | December 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P29116B00 | Department of Homeland Security | Purchase Order | 811310 | 2010-01-458-9175 OPEN, INSPECT, REPORT AN DOVERHAUL OF 11 PROPULSION SHAFTS | $108,200 | $108,200 | July 10, 2026 | October 13, 2026 | New Bern, NC | usaspending.gov |
| 70Z08524P40020B00 | Department of Homeland Security | Purchase Order | 332999 | 2040 01-656-8874 RUDDER ASSEMBLY, MARINE | $96,447 | $96,447 | February 2, 2024 | June 21, 2024 | New Bern, NC | usaspending.gov |
| 70Z08525F41390B00 | Department of Homeland Security | Delivery Order | 336611 | 6IN SHAFT, WLIC-160A | $75,969 | $75,969 | July 28, 2025 | October 6, 2025 | New Bern, NC | usaspending.gov |
| 70Z08524P49017B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN INSPECT AND REPORT OF 08 SHAFT,PROPULSION,SHSHIP 2010-01-557-1512 | $75,945 | $75,945 | September 4, 2024 | September 15, 2024 | New Bern, NC | usaspending.gov |
| 70Z04025P50501B00 | Department of Homeland Security | Purchase Order | 336611 | RUDDER MARINE | $71,302 | $71,302 | September 16, 2025 | August 28, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08526P40110B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN, INSPECT SHAFT, SHOULDERD | $52,110 | $52,110 | May 18, 2026 | August 18, 2026 | New Bern, NC | usaspending.gov |
| 70Z08025F16016B00 | Department of Homeland Security | Delivery Order | 332710 | OVERHAUL OF (4) STBD RUDDER ASSEMBLY, NSN: 2040-01-461- 1943 | $33,176 | $33,176 | January 17, 2025 | February 12, 2026 | New Bern, NC | usaspending.gov |
| 70Z08025F16017B00 | Department of Homeland Security | Delivery Order | 332710 | OVERHAUL OF (3) PORT RUDDER ASSEMBLY, NSN: 2040-01-461- 1944 | $24,882 | $24,882 | January 24, 2025 | February 12, 2026 | New Bern, NC | usaspending.gov |
| 70Z08024D21390B00 | Department of Homeland Security | IDC | 336611 | AWARD OF IDIQ CONTRACT FOR THE OVERHAUL/MANUFACTURE OR SHAFTS AND OVERHAUL OF RUDDERS FOR STOCK INVENTORY FOR THE SFLC | $15,000 | $21,783,608 | November 27, 2023 | usaspending.gov | ||
| 70Z08019F12002B00 | Department of Homeland Security | Delivery Order | 332710 | IGF::OT::IGF OVERHAUL OF QTY 10 EA FINS NSN 2040 99-726-4768 AND QTY 10 EA RUDDERS NSN 2040 01-223-2674. | $0 | $209,202 | December 10, 2018 | February 15, 2022 | New Bern, NC | usaspending.gov |
| 70Z08021F13003B00 | Department of Homeland Security | Delivery Order | 332710 | FINS AND RUDDERS OVERHAULS, 20 EA. | $0 | $188,155 | March 24, 2021 | November 17, 2022 | New Bern, NC | usaspending.gov |
| 70Z08020F16004B00 | Department of Homeland Security | Delivery Order | 332710 | OVERHAUL OF (11) PORT RUDDER ASSEMBLY, NSN: 2040-01-461- 1944 | $0 | $80,107 | September 18, 2020 | December 14, 2021 | New Bern, NC | usaspending.gov |
| 70Z08023F16011B00 | Department of Homeland Security | Delivery Order | 332710 | OVERHAUL OF (6) PORT RUDDER ASSEMBLY, NSN: 2040-01-461- 1944 | $0 | $46,907 | March 2, 2023 | August 18, 2023 | New Bern, NC | usaspending.gov |
| 70Z08021F16005B00 | Department of Homeland Security | Delivery Order | 332710 | REPAIR OF (8) STBD RUDDY ASSY, NSN: 2040-01-461-1943 | $0 | $61,952 | May 12, 2021 | January 21, 2022 | New Bern, NC | usaspending.gov |
| 70Z08021F16006B00 | Department of Homeland Security | Delivery Order | 332710 | REPAIR OF (8) PORT RUDDY ASSY, NSN: 2040-01-461-1944. | $0 | $56,795 | May 12, 2021 | March 14, 2022 | New Bern, NC | usaspending.gov |
| 70Z08023F16010B00 | Department of Homeland Security | Delivery Order | 332710 | OVERHAUL OF (8) STBD RUDDER ASSEMBLY, NSN: 2040-01-461- 1943 | $0 | $62,542 | March 2, 2023 | August 18, 2023 | New Bern, NC | usaspending.gov |
| 70Z08023F16012B00 | Department of Homeland Security | Delivery Order | 332710 | REPAIR OF (5) PORT RUDDER ASSY, NSN: 2040-01-461-1944 | $0 | $40,262 | September 22, 2023 | March 18, 2024 | New Bern, NC | usaspending.gov |
| 70Z08023F16013B00 | Department of Homeland Security | Delivery Order | 332710 | REPAIR OF (5) PORT RUDDER ASSY, NSN: 2040-01-461-1944 | $0 | $40,262 | September 22, 2023 | February 12, 2026 | New Bern, NC | usaspending.gov |
| 70Z08023F16014B00 | Department of Homeland Security | Delivery Order | 332710 | REPAIR OF (7) STBD RUDDER ASSY, NSN: 2040-01-461-1943 | $0 | $56,366 | September 22, 2023 | February 12, 2026 | New Bern, NC | usaspending.gov |
| 70Z08023F16015B00 | Department of Homeland Security | Delivery Order | 332710 | REPAIR OF (6) STBD RUDDER ASSY, NSN: 2040-01-461-1943 | $0 | $48,314 | September 22, 2023 | February 12, 2026 | New Bern, NC | usaspending.gov |
| 70Z08026D16007B00 | Department of Homeland Security | IDC | 332710 | CONTRACT IS REQUIRED OPEN, INSPECT, TEST, OVERHAUL, TEST, PACKAGE, MARK, AND SHIP 87' RUDDERS IAW THE SPECIFICATION. | $0 | $1,118,260 | September 15, 2026 | usaspending.gov | ||
| 70Z08019D14002B00 | Department of Homeland Security | IDC | 332710 | THE CONTRACTOR SHALL PROVIDE OVERHAUL SERVICES TO PERFORM THE OVERHAUL OF FIN STABILIZERS AND RUDDERS IN ACCORDANCE WITH WORK ITEM 1: 2010-9 | $0 | $1,485,860 | August 14, 2019 | usaspending.gov | ||
| 70Z08020D16000B00 | Department of Homeland Security | IDC | 332710 | THE CONTRACTOR IS REQUIRED TO OPEN, INSPECT, OVERHAUL, TEST, PACKAGE, MARK, AND SHIP 87' RUDDERS IN ACCORDANCE WITH THE SPECIFICATION. | $0 | $1,903,386 | September 18, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 333618
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.