Data / Federal awards / NAICS 336611 / DETYENS SHIPYARDS INC
DETYENS SHIPYARDS INC: 43 federal contract awards, $629.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DETYENS SHIPYARDS INC (UEI VLXGTHQE5ES7), N Charleston, SC, received 43 federal prime contract awards with $629.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($547.2 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.
- UEI
- VLXGTHQE5ES7
- Parent organization
- DETYENS SHIPYARDS, INC.
- Location
- N Charleston, SC
- Business size
- Small Business
- Contract awards
- 43
- Obligated
- $629.9 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 43 | $629.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $547.2 million |
| Department of Homeland Security | 3 | $44.4 million |
| Department of Commerce | 8 | $38.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $121.3 million |
| FY2025 | $238.7 million |
| FY2026 | $270 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525C5000 | Department of Defense | Definitive Contract | 336611 | USNS LEWIS AND CLARK (T-AKE 1) LAY BERTH AND REGULAR OVERHAUL AND DRY DOCKING. | $58,541,123 | $69,705,236 | March 5, 2025 | October 30, 2026 | North Charleston, SC | usaspending.gov |
| N3220526C1231 | Department of Defense | Definitive Contract | 336611 | USNS SUPPLY REGULAR OVERHAUL/DY DOCKING FOR 2026. | $44,337,560 | $52,723,154 | March 13, 2026 | October 16, 2026 | North Charleston, SC | usaspending.gov |
| N3220524C4100 | Department of Defense | Definitive Contract | 336611 | N104A1 / PM1 / A. AMORY / USNS JOSHUA HUMPHREYS (T-AO 188) REGULAR OVERHAUL AND DRY-DOCKING | $36,642,950 | $36,642,950 | May 20, 2024 | February 24, 2025 | North Charleston, SC | usaspending.gov |
| N3220526C1222 | Department of Defense | Definitive Contract | 336611 | PSA FOR USNS ROBERT F KENNEDY (T-AO 208) | $28,282,967 | $29,753,486 | January 30, 2026 | July 30, 2026 | North Charleston, SC | usaspending.gov |
| N3220525C4144 | Department of Defense | Definitive Contract | 336611 | USNS LENTHALL (T-AO 189) REGULAR OVERHAUL AND DRYDOCKING FISCAL YEAR 25 | $27,446,425 | $27,446,425 | March 23, 2025 | October 6, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08526FLREP0087 | Department of Homeland Security | Delivery Order | 336611 | CGC HAMILTON FY26 HEAVY DEPOT MAINTENANCE DRYDOCK | $26,494,692 | $26,494,692 | July 1, 2026 | November 11, 2026 | North Charleston, SC | usaspending.gov |
| N3220525C4113 | Department of Defense | Definitive Contract | 336611 | USNS KANAWHA (T-AO 196) REGULAR OVERHAUL AND DRYDOCKING-FISCAL YEAR 25 | $25,524,660 | $25,524,660 | February 13, 2025 | July 1, 2025 | North Charleston, SC | usaspending.gov |
| N3220525C4132 | Department of Defense | Definitive Contract | 336611 | USNS PATUXENT (T-AO 201) REGULAR OVERHAUL AND DRYDOCKING FISCAL YEAR 25 | $24,480,658 | $24,480,658 | March 22, 2025 | August 2, 2025 | North Charleston, SC | usaspending.gov |
| N3220526C1207 | Department of Defense | Definitive Contract | 336611 | USNS OSCAR V. PETERSON FY 26 MID-TERM AVAILABILITY | $23,898,353 | $23,898,353 | January 30, 2026 | June 28, 2026 | North Charleston, SC | usaspending.gov |
| N3220525C4123 | Department of Defense | Definitive Contract | 336611 | USNS ARCTIC REGULAR OVERHAUL AND DRY-DOCKING FISCAL YEAR 2025. | $23,700,765 | $23,700,765 | July 7, 2025 | December 14, 2025 | North Charleston, SC | usaspending.gov |
| N3220524C4221 | Department of Defense | Definitive Contract | 336611 | N104A2 / PM2 / T. HALE / USNS ZEUS REGULAR OVERHAUL AND DRY-DOCKING (ROH/DD) | $22,302,330 | $22,302,330 | February 1, 2024 | October 18, 2024 | North Charleston, SC | usaspending.gov |
| N3220524C4094 | Department of Defense | Definitive Contract | 336611 | N104A1 / PM1 / A. AMORY / FY24 USNS LEROY GRUMMAN (T-AO 195) ROH | $22,160,250 | $22,160,250 | January 22, 2024 | September 4, 2024 | North Charleston, SC | usaspending.gov |
| N3220526C1221 | Department of Defense | Definitive Contract | 336611 | USNS ROBERT E. PEARY ROH | $22,009,711 | $22,815,258 | January 29, 2026 | July 19, 2026 | North Charleston, SC | usaspending.gov |
| N3220525C4151 | Department of Defense | Definitive Contract | 336611 | N104A1 / PM1 / IAN KELLER / FY25 USNS PECOS (T-AO 197) DE-ACTIVATION AVAIL | $20,266,511 | $20,266,511 | January 20, 2025 | May 13, 2025 | North Charleston, SC | usaspending.gov |
| N3220525C4003 | Department of Defense | Definitive Contract | 336611 | USNS LEROY GRUMMAN (T-AO 195) MIDTERM AVAILABILITY AND DRYDOCKING FISCAL YEAR 25 | $18,862,131 | $18,862,131 | March 18, 2024 | August 1, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08526FLREP0109 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO EFFECTUATE DRYDOCK REPAIRS FOR THE USCGC JAMES. | $17,860,944 | $17,860,944 | October 14, 2026 | January 15, 2027 | Jonesville, MI | usaspending.gov |
| N3220525C4148 | Department of Defense | Definitive Contract | 336611 | USNS LARMAIE MIDTERM AVAILABILITY FISCAL YEAR 2025 | $17,543,838 | $17,543,838 | August 26, 2025 | November 8, 2025 | North Charleston, SC | usaspending.gov |
| N3220526C0008 | Department of Defense | Definitive Contract | 336611 | USNS PATUXENT FY26 MID-TERM AVAILABILITY | $15,145,663 | $15,145,663 | February 20, 2026 | October 3, 2026 | North Charleston, SC | usaspending.gov |
| N3220526C0005 | Department of Defense | Definitive Contract | 336611 | USNS LEROY GRUMMAN (T-AO 195) MIDTERM AVAILABILITY | $14,722,472 | $14,722,472 | January 23, 2026 | May 14, 2026 | North Charleston, SC | usaspending.gov |
| N3220526C0007 | Department of Defense | Definitive Contract | 336611 | USNS POINT LOMA POST-SHAKEDOWN AVAILABILITY | $13,425,560 | $13,663,814 | June 3, 2026 | October 31, 2026 | North Charleston, SC | usaspending.gov |
| N3220525C4082 | Department of Defense | Definitive Contract | 336611 | USNS SIMANEK FY26 POST SHAKEDOWN AVAILIBILITY (PSA) | $13,093,581 | $13,093,581 | October 18, 2025 | February 3, 2026 | Charleston, SC | usaspending.gov |
| N3220526C1220 | Department of Defense | Definitive Contract | 336611 | USNS CODY REGULAR OVERHAUL DRY-DOCKING | $11,620,870 | $10,331,792 | January 30, 2026 | June 12, 2026 | North Charleston, SC | usaspending.gov |
| N3220525C4150 | Department of Defense | Definitive Contract | 336611 | USNS ROBERT E. PEARY MID-TERM AVAILABILITY | $10,929,963 | $10,929,963 | September 2, 2025 | October 23, 2025 | North Charleston, SC | usaspending.gov |
| N3220525C4149 | Department of Defense | Definitive Contract | 336611 | USNS WILLIAM MCLEAM MID-TERM AVAILABILITY | $10,846,253 | $10,846,253 | October 27, 2025 | December 27, 2025 | North Charleston, SC | usaspending.gov |
| N3220524C4092 | Department of Defense | Definitive Contract | 336611 | N104B1/ PM6/ C. ALVEY - USNS MEDGAR EVERS MID-TERM AVAILABILITY | $9,387,480 | $9,387,480 | January 29, 2024 | April 26, 2024 | North Charleston, SC | usaspending.gov |
| N3220525C4061 | Department of Defense | Definitive Contract | 336611 | USNS CODY POST-SHAKEDOWN AVAILABILITY FY 2025 | $9,018,571 | $10,246,294 | April 1, 2025 | July 12, 2025 | North Charleston, SC | usaspending.gov |
| N3220524C4101 | Department of Defense | Definitive Contract | 336611 | N104B1 - PM6 - GRANT SIVERTSON - USNS ROBERT E. PEARY MID-TERM AVAILABILITY. | $8,434,131 | $8,434,131 | August 28, 2024 | November 2, 2024 | North Charleston, SC | usaspending.gov |
| 1305M224P0354 | Department of Commerce | Purchase Order | 336611 | NOAA SHIP GORDON GUNTER (R336) (IMO 8835255) INTERMEDIATE DRYDOCK REPAIR PERIOD. THIS 224 FOOT LOA, 43 FOOT BEAM, 15 FOOT DRAFT, 2328 TON OC | $8,431,985 | $8,431,985 | December 9, 2024 | September 30, 2025 | North Charleston, SC | usaspending.gov |
| N3220524C4024 | Department of Defense | Definitive Contract | 336611 | N104B1 - PM6 - GRANT SIVERTSON - USNS WILLIAM MCLEAN REGULAR OVERHAUL | $7,881,689 | $7,881,689 | March 15, 2024 | May 24, 2024 | North Charleston, SC | usaspending.gov |
| N3220524C4091 | Department of Defense | Definitive Contract | 336611 | N104B1, PM6, T. WHITE III, USNS ARCTIC FY24 MID-TERM AVAILABILITY | $7,871,155 | $7,871,155 | January 15, 2024 | April 17, 2024 | North Charleston, SC | usaspending.gov |
| 1305M226P0265 | Department of Commerce | Purchase Order | 336611 | NOAA SHIP PISCES FY27 DRYDOCK REPAIRS (OMAO-EXMPT-26-261) | $7,727,855 | $7,727,855 | September 17, 2026 | February 21, 2027 | North Charleston, SC | usaspending.gov |
| 1305M225P0184 | Department of Commerce | Purchase Order | 336611 | PROVIDE DRYDOCKING AND SHIP REPAIR TO NOAA SHIP HENRY BIGELOW OMAO-EXMPT-053 | $7,319,356 | $7,319,356 | September 4, 2025 | April 4, 2026 | North Charleston, SC | usaspending.gov |
| 1305M225P0160 | Department of Commerce | Purchase Order | 336611 | FY26 5-YEAR DRYDOCK REPAIRS ON THE NOAA SHIP NANCY FOSTER (OMAO-EXMPT-049) | $6,327,415 | $6,327,415 | November 5, 2025 | February 28, 2026 | North Charleston, SC | usaspending.gov |
| 1305M226P0256 | Department of Commerce | Purchase Order | 336611 | FY 27 GORDON GUNTER DRYDOCK OMAO-EXMPT-26-277 | $6,228,203 | $6,228,203 | September 11, 2026 | February 1, 2027 | Charleston, SC | usaspending.gov |
| 1305M223PNMAN0454 | Department of Commerce | Purchase Order | 336611 | FY2024 DRYDOCKING AND REPAIRS TO NOAA SHIP PISCES | $1,716,421 | $5,502,666 | September 18, 2023 | May 31, 2024 | North Charleston, SC | usaspending.gov |
| 1305M223PNMAN0282 | Department of Commerce | Purchase Order | 336611 | DRY DOCK SERVICES FOR THE NOAA SHIP OREGON II. | $446,557 | $3,632,054 | December 7, 2023 | February 21, 2024 | North Charleston, SC | usaspending.gov |
| 1305M223PNMAN0265 | Department of Commerce | Purchase Order | 336611 | DRY DOCK SERVICES FOR THE NOAA SHIP THOMAS JEFFERSON. | $161,656 | $3,989,102 | November 6, 2023 | February 2, 2024 | North Charleston, SC | usaspending.gov |
| 70Z08526DLREP0009 | Department of Homeland Security | IDC | 336611 | DRYDOCK HDMX REPAIRS: WMSL 418' CLASS CUTTERS FY26-FY31 SINGLE AWARD IDIQ CHARLESTON, SC | $0 | $119,815,501 | July 1, 2026 | usaspending.gov | ||
| N3220517C4150 | Department of Defense | Definitive Contract | 336611 | IGF::CT::IGF SPEARHEAD-ROH-SOR-POP: 31 OCT 2017 - 08 JAN 2018; CNZR | $-3,766 | $8,844,795 | October 31, 2017 | February 14, 2018 | North Charleston, SC | usaspending.gov |
| N3220523C2508 | Department of Defense | Definitive Contract | 336611 | N104B3/PM8/M.PARKER/USNS NEWPORT ROH-DD | $-23,756 | $9,025,025 | July 10, 2023 | October 8, 2023 | North Charleston, SC | usaspending.gov |
| N3220523C4222 | Department of Defense | Definitive Contract | 336611 | N104B1 / PM6 / G. SIVERTSON / MID-TERM AVAILABILITY OF THE USNS ARCTIC. | $-160,480 | $10,750,559 | June 16, 2023 | September 15, 2023 | North Charleston, SC | usaspending.gov |
| N3220522C4009 | Department of Defense | Definitive Contract | 336611 | N104A1 - M. KRAUZE - PM1 - USNS JOHN LENTHALL ROH/DD | $-161,318 | $17,448,975 | March 28, 2022 | August 17, 2022 | North Charleston, SC | usaspending.gov |
| N3220522C0002 | Department of Defense | Definitive Contract | 336611 | N104A1 - C. CORTEZ - PM1 - USNS JOSHUA HUMPHREYS (T-AO 188) REGULAR OVERHAUL/DRY-DOCKING | $-837,200 | $21,009,135 | June 30, 2022 | December 2, 2022 | North Charleston, SC | usaspending.gov |
Also on SpecStream
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.