Data / Federal awards / NAICS 336611 / DELPHINUS ENGINEERING, INC.
DELPHINUS ENGINEERING, INC.: 264 federal contract awards, $300.6 million obligated (FY2024 to FY2027)
DELPHINUS ENGINEERING, INC. (UEI KF3NGNBNQ271), Eddystone, PA, received 264 federal prime contract awards with $300.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($300.6 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.
- KF3NGNBNQ271UEI
- Eddystone, PALocation
- Small BusinessBusiness size
- 264Contract awards
- $300.6 millionObligated
- 2023-10-02First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 224 | $240.8 million |
| 541330 | Engineering Services | 21 | $43.5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $14.5 million |
| 332510 | Hardware Manufacturing | 5 | $1.1 million |
| 332911 | Industrial Valve Manufacturing | 8 | $446,745 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $66,183 |
| 334417 | Electronic Connector Manufacturing | 1 | $56,895 |
| 334419 | Other Electronic Component Manufacturing | 1 | $40,552 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $16,569 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 262 | $300.6 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89.9 million |
| FY2025 | $114.8 million |
| FY2026 | $96 million |
Contract awards
The 50 largest of 264 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016722F3006 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND LOGISTIC SUPPORT SERVICES FOR ENVIRONMENTAL SOLUTIONS, POLLUTION PREVENTION, SHIP-TO SHORT TECHNOLOGIES, AND SAFETY SYSTEMS | $15,493,853 | $23,231,473 | September 30, 2022 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| N0002426C6103 | Department of Defense | Definitive Contract | 334511 | BOW UNIT #1 AND FIRST ARTICLE TESTING | $14,549,938 | $14,549,938 | December 1, 2025 | December 1, 2030 | Newtown Square, PA | usaspending.gov |
| N6449825F3013 | Department of Defense | Delivery Order | 336611 | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), SPONSORED BY THE PMS 312 IN-SERVICE AIRCRAFT CARRIER MODERNIZATION PROGRAM | $12,382,590 | $12,649,594 | December 16, 2024 | January 31, 2027 | Chesapeake, VA | usaspending.gov |
| N6449824F3088 | Department of Defense | Delivery Order | 336611 | SERVICES | $10,671,380 | $10,671,380 | August 21, 2024 | July 31, 2026 | Crum Lynne, PA | usaspending.gov |
| N6449825F3052 | Department of Defense | Delivery Order | 336611 | PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE | $9,694,095 | $9,694,095 | May 1, 2025 | January 30, 2028 | Japan | usaspending.gov |
| N6449824F3063 | Department of Defense | Delivery Order | 336611 | PROVIDE MANAGEMENT, LABOR, MATERIAL AND INSTALLATION SERVICES TO ACCOMPLISH DDG MODERNIZATION BACKFIT (DDGM BF) MONITORING SYSTEM ALTERATION | $8,505,806 | $8,515,806 | May 22, 2024 | February 28, 2027 | San Diego, CA | usaspending.gov |
| N0016724F3013 | Department of Defense | Delivery Order | 541330 | MATERIALS AND MANUFACTURING TECHNOLOGY DIVISION CODE 61 AND ENVIRONMENTAL AND ENERGY DIVISION CODE 63: SUPPORT FOR MATERIALS, FIRE SCIENCE, | $8,420,665 | $18,940,265 | September 5, 2024 | September 5, 2026 | Bethesda, MD | usaspending.gov |
| N6449826F3030 | Department of Defense | Delivery Order | 336611 | CODE 251 REQUIRES SERVICES IN MANAGEMENT, LABOR, MATERIAL AND INSTALLATION SERVICES TO ACCOMPLISH THE FOLLOWING MONITORING (MON) ALTERATIONS | $7,950,000 | $28,529,442 | February 26, 2026 | December 14, 2029 | Crum Lynne, PA | usaspending.gov |
| N6449824F3083 | Department of Defense | Delivery Order | 336611 | C532 CBM CONTRACTOR SUPPORT | $7,543,752 | $19,136,703 | July 19, 2024 | July 18, 2027 | Philadelphia, PA | usaspending.gov |
| N6449823F3073 | Department of Defense | Delivery Order | 336611 | NEW TASK ORDER | $6,854,009 | $8,334,892 | May 30, 2023 | July 1, 2026 | Crum Lynne, PA | usaspending.gov |
| N6449825F3015 | Department of Defense | Delivery Order | 336611 | SERVICES | $6,576,027 | $6,576,027 | December 10, 2024 | July 31, 2027 | Philadelphia, PA | usaspending.gov |
| N6449825F3055 | Department of Defense | Delivery Order | 336611 | IN SUPPORT OF THE COMNAVSURFPAC (CNSP) N43H SHIPBOARD HABITABILITY IMPROVEMENT PROGRAM, PROVIDE ENGINEERING, LOGISTICS AND INFORMATION TECHN | $6,488,704 | $6,488,704 | June 5, 2025 | June 30, 2027 | Newtown Square, PA | usaspending.gov |
| N6449823F3013 | Department of Defense | Delivery Order | 541330 | LIB: ENGINEERING, LOGISTICS, AND PROJECT MANAGEMENT SERVICES SUPPORT TO DAMAGE CONTROL, FIRE PROTECTION, AND RECOVERABILITY SYSTEMS/EQUIPMEN | $6,227,083 | $10,482,261 | November 30, 2022 | September 30, 2027 | Crum Lynne, PA | usaspending.gov |
| N6449825F3076 | Department of Defense | Delivery Order | 336611 | CODE 251 REQUIRES SERVICES IN MANAGEMENT, LABOR, MATERIAL AND INSTALLATION SERVICES TO ACCOMPLISH THE FOLLOWING DDGM BF SHIP ALTERATIONS PER | $6,000,000 | $6,049,966 | July 31, 2025 | January 31, 2028 | Norfolk, VA | usaspending.gov |
| N6449825F3054 | Department of Defense | Delivery Order | 336611 | SERVICES | $5,119,694 | $5,129,376 | June 2, 2025 | April 30, 2027 | Newtown Square, PA | usaspending.gov |
| N6449824F3004 | Department of Defense | Delivery Order | 336611 | PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE | $4,960,456 | $4,960,456 | October 5, 2023 | October 30, 2024 | Philadelphia, PA | usaspending.gov |
| N4215825PS113 | Department of Defense | Purchase Order | 336611 | FIRE WATCH/TANK WATCH | $4,900,968 | $4,900,968 | August 13, 2025 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| N6449824F3105 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE INSTALLATION OF SA5031K ONBOARD USS HARTFORD (SSN768) AND U | $4,410,686 | $4,410,686 | September 17, 2024 | September 30, 2027 | Eddystone, PA | usaspending.gov |
| N6449826F3012 | Department of Defense | Delivery Order | 336611 | PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE | $4,292,650 | $4,292,650 | January 21, 2026 | February 19, 2027 | Fpo, AP | usaspending.gov |
| N6449826FHB01 | Department of Defense | Delivery Order | 336611 | SHOUP | $4,200,235 | $4,200,235 | July 6, 2026 | November 30, 2027 | Newtown Square, PA | usaspending.gov |
| N6449826F3035 | Department of Defense | Delivery Order | 336611 | PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE | $4,107,517 | $4,107,517 | February 17, 2026 | June 30, 2027 | Newtown Square, PA | usaspending.gov |
| N6449825F3001 | Department of Defense | Delivery Order | 336611 | USS HOWARD DDG-83 CREW BERTHING AND SANITARY SPACES REPAIRS | $4,032,075 | $4,032,075 | October 29, 2024 | November 30, 2025 | Japan | usaspending.gov |
| N4523A26F0550 | Department of Defense | Delivery Order | 336611 | USS BARRY 6A1 CMAV | $3,987,723 | $3,987,723 | November 24, 2025 | February 9, 2026 | Everett, WA | usaspending.gov |
| N6449824F3029 | Department of Defense | Delivery Order | 336611 | PROVIDE ENGINEERING AND PRODUCTION SERVICES | $3,448,170 | $3,448,170 | January 19, 2024 | January 31, 2025 | Crum Lynne, PA | usaspending.gov |
| N6449824F3047 | Department of Defense | Delivery Order | 336611 | PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE | $3,276,617 | $3,276,617 | February 26, 2024 | June 30, 2025 | Crum Lynne, PA | usaspending.gov |
| N4523A25F0559 | Department of Defense | Delivery Order | 336611 | USS JOHN PAUL JONES (DDG 53) 5A3 CMAV | $3,185,050 | $3,185,050 | August 11, 2025 | September 19, 2025 | Everett, WA | usaspending.gov |
| N6449824F3064 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR NSWCPD CODE 335 SUPPORT OF SOLID WASTE EQUIPMENT (SWE). N6449824F3064 WITH A TOTAL AWARD AMOUNT OF $5,261,822.06 TO | $3,172,996 | $5,261,822 | July 2, 2024 | July 1, 2029 | Crum Lynne, PA | usaspending.gov |
| N3904024C0050 | Department of Defense | Definitive Contract | 336611 | TOUCH LABOR PRODUCTION SUPPORT SERVICES: SHIPWRIGHTS | $3,169,927 | $6,524,912 | September 30, 2024 | July 26, 2025 | Kittery, ME | usaspending.gov |
| N0018925P0129 | Department of Defense | Purchase Order | 541330 | SURFLANT HQ IT SUPPORT | $3,143,404 | $3,143,404 | March 1, 2025 | February 28, 2026 | Norfolk, VA | usaspending.gov |
| N4523A26F0501 | Department of Defense | Delivery Order | 336611 | USS BENFOLD 6A1 CMAV | $3,108,506 | $3,108,506 | November 18, 2025 | January 27, 2026 | Everett, WA | usaspending.gov |
| N6449822F3022 | Department of Defense | Delivery Order | 336611 | SURFPAC ENGINEERING SERVICES | $3,106,723 | $10,620,457 | December 17, 2021 | June 30, 2025 | Crum Lynne, PA | usaspending.gov |
| N4523A24F0565 | Department of Defense | Delivery Order | 336611 | USS GRIDLEY (DDG 101) CMAV 5A1 | $3,056,706 | $3,056,706 | October 21, 2024 | January 3, 2025 | Everett, WA | usaspending.gov |
| N4523A26F0508 | Department of Defense | Delivery Order | 336611 | USS BARRY 6A2 CMAV | $3,047,680 | $3,047,680 | May 5, 2026 | June 26, 2026 | Everett, WA | usaspending.gov |
| N6449821F3114 | Department of Defense | Delivery Order | 336611 | FOOD SERVICE EQUIPMENT (FSE) REPLACEMENT ON CVN 74 USS JOHN C. STENNIS | $2,980,379 | $24,544,875 | September 30, 2021 | October 31, 2026 | Newport News, VA | usaspending.gov |
| N6449823F3117 | Department of Defense | Delivery Order | 336611 | CRYOGENICALLY CLEANING OF VENTILATION SYSTEMS INCLUDING GALLEY AND LAUNDRY ABOARD SURFACE COMBATANTS, AMPHIBIOUS ASSAULT SHIPS AND AIR CRAFT | $2,843,700 | $5,606,165 | August 16, 2023 | September 13, 2025 | Crum Lynne, PA | usaspending.gov |
| N3225325F0027 | Department of Defense | Delivery Order | 336611 | TOUCH LABOR | $2,834,722 | $2,834,722 | February 3, 2025 | September 26, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6449825F3065 | Department of Defense | Delivery Order | 336611 | PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE | $2,737,550 | $2,737,550 | June 12, 2025 | May 30, 2026 | Newtown Square, PA | usaspending.gov |
| N6449826FMR01 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE TECHNICAL SERVICES FOR THE INSTALLATION ON THE USS BLUE RIDGE (LCC-19) DRY-DOCKING SELECTED RESTRICTED AVAILABI | $2,723,010 | $5,330,868 | March 23, 2026 | November 30, 2028 | Fpo, AP | usaspending.gov |
| N3904024C0158 | Department of Defense | Definitive Contract | 336611 | OTHER DIRECT COSTS | $2,609,744 | $2,609,744 | August 5, 2024 | May 24, 2025 | Kittery, ME | usaspending.gov |
| N4523A24F0557 | Department of Defense | Delivery Order | 336611 | USS GRIDLEY 4A2 CMAV | $2,509,551 | $2,509,551 | March 18, 2024 | April 27, 2024 | Everett, WA | usaspending.gov |
| N4523A25F0552 | Department of Defense | Delivery Order | 336611 | USS SAMPSON (DDG 102) 5A1 CMAV | $2,505,733 | $2,505,733 | November 19, 2024 | December 31, 2024 | Everett, WA | usaspending.gov |
| N3904025F1060 | Department of Defense | Delivery Order | 336611 | TL MAC IDIQ ELECTRICIANS | $2,348,834 | $2,348,834 | September 29, 2025 | March 28, 2026 | Kittery, ME | usaspending.gov |
| N4523A24F0553 | Department of Defense | Delivery Order | 336611 | USS MCCAMPBELL (DDG 85) 4A2 CMAV | $2,309,604 | $2,309,604 | December 11, 2023 | January 21, 2024 | Everett, WA | usaspending.gov |
| N6449826FMR02 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE INSTALLATION AND SUPPORT SERVICES FOR THE FOR THE AC PLANT SEAWATER CHLORINATION UPGRADES ONBOARD DDG 51 CLASS | $2,233,400 | $16,926,891 | May 19, 2026 | May 18, 2030 | Newtown Square, PA | usaspending.gov |
| N6449826F3107 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE INSTALLATION OF SA 5031K R1 AEOG TO LPE INSTALLATION ONBOAR | $2,197,246 | $2,197,246 | June 23, 2026 | August 10, 2029 | Amarillo, TX | usaspending.gov |
| N4523A24F0555 | Department of Defense | Delivery Order | 336611 | NON-COMPLEX FFP DOS OPT PERIOD 4 (LOT 2) | $2,054,972 | $2,054,972 | December 4, 2023 | January 18, 2024 | Everett, WA | usaspending.gov |
| N4215825FSB50 | Department of Defense | Delivery Order | 336611 | NNSY PRODUCTION SUPPORT TOUCH LABOR INDEFINITE DELIVERY/INDEFINITE QUANTITY PERFORMANCE WORK STATEMENT | $2,027,199 | $2,027,199 | May 13, 2025 | March 31, 2026 | Portsmouth, VA | usaspending.gov |
| N4523A24F0552 | Department of Defense | Delivery Order | 336611 | NON-COMPLEX FFP DOS OPT PERIOD 4 (LOT 2) | $2,012,128 | $2,012,128 | December 18, 2023 | January 23, 2024 | Everett, WA | usaspending.gov |
| N4523A25F0308 | Department of Defense | Delivery Order | 336611 | USS GRIDLEY (DDG 101) CMAV 5A2 | $1,958,553 | $1,958,553 | February 21, 2025 | March 23, 2025 | Everett, WA | usaspending.gov |
| N6449824F3031 | Department of Defense | Delivery Order | 336611 | HULL MECHANICAL AND ELECTRICAL (HM&E) CONDITION SYSTEM 2.0 USS HOPPER DDG-70 | $1,941,107 | $1,957,833 | January 22, 2024 | September 30, 2025 | Philadelphia, PA | 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
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.