Data / Federal awards / NAICS 336611 / DLP ENTERPRISES, INC.
DLP ENTERPRISES, INC.: 73 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DLP ENTERPRISES, INC. (UEI FALZPQ7LVMU5), Chesapeake, VA, received 73 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.0 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.
- FALZPQ7LVMU5UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 73Contract awards
- $2.0 millionObligated
- 2023-10-10First action in window
- 2026-02-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 72 | $2 million |
| 238330 | Flooring Contractors | 1 | $18,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $861,701 |
| FY2026 | $0 |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523625F0181 | Department of Defense | Delivery Order | 336611 | C410C - FY24 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS TRIPOLI (LHA-7) | $144,670 | $144,670 | February 19, 2025 | April 4, 2025 | San Diego, CA | usaspending.gov |
| N5005425F5028 | Department of Defense | Delivery Order | 336611 | USS FT LAUDERDALE (LPD-28)- INTERIOR DECKING | $91,383 | $91,383 | December 9, 2024 | January 24, 2025 | Chesapeake, VA | usaspending.gov |
| N5523624F0127 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING, USS HARPERS FERRY (LSD-49) | $82,962 | $82,962 | January 25, 2024 | March 7, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0157 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING, USS PRINCETON (CG-59) | $80,729 | $80,729 | February 26, 2024 | March 29, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0047 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING,USS ASHLAND (LSD-48) | $78,871 | $78,871 | November 27, 2023 | January 12, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0156 | Department of Defense | Delivery Order | 336611 | C410C FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS LAKE ERIE (CG-70). | $73,102 | $73,102 | February 10, 2025 | March 3, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0023 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING, USS CURTIS WILBUR (DDG-54) | $72,040 | $72,040 | November 6, 2023 | December 1, 2023 | San Diego, CA | usaspending.gov |
| N5005424F5019 | Department of Defense | Delivery Order | 336611 | AWARD USS GEORGE H. W. BUS (CVN 77) N50054-23-D-0006/N50005424F5019 INTERIOR DECKING | $68,732 | $68,732 | November 14, 2023 | February 5, 2024 | Norfolk, VA | usaspending.gov |
| N5523624F0346 | Department of Defense | Delivery Order | 336611 | C410C FY24 CIS INTERIOR DECKING, USS CHOSIN (CG-65) | $56,142 | $56,142 | May 20, 2024 | July 1, 2024 | San Diego, CA | usaspending.gov |
| N5005425F5035 | Department of Defense | Delivery Order | 336611 | USS SAN ANTONIO (LPD-17) - INTERIOR DECKING | $55,936 | $55,936 | December 16, 2024 | January 25, 2025 | Chesapeake, VA | usaspending.gov |
| N5523625F0131 | Department of Defense | Delivery Order | 336611 | C410C FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS PEARL HARBOR (LSD-52) | $53,936 | $53,936 | January 22, 2025 | February 19, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0339 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING - USS LENAH S. HIGBEE (DDG-123) | $53,172 | $53,172 | May 13, 2024 | July 1, 2024 | San Diego, CA | usaspending.gov |
| N5005424F5181 | Department of Defense | Delivery Order | 336611 | 24F5181 USS IWO JIMA | $49,543 | $49,543 | September 18, 2024 | November 12, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F5027 | Department of Defense | Delivery Order | 336611 | INTERIOR DECKING REQUIREMENT, USS GUNSTON HALL (LSD-44) | $45,795 | $45,795 | December 16, 2024 | April 7, 2025 | Norfolk, VA | usaspending.gov |
| N5523624F0267 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING, USS CHOSIN (CG-65) | $45,396 | $45,396 | April 1, 2024 | April 12, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0072 | Department of Defense | Delivery Order | 336611 | C410C - FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT,USS PINCKNEY (DDG-91) | $38,585 | $38,585 | December 10, 2024 | January 3, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0451 | Department of Defense | Delivery Order | 336611 | C410C - FY24 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS COMSTOCK (LSD-45) | $37,716 | $37,716 | July 24, 2024 | October 29, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0160 | Department of Defense | Delivery Order | 336611 | C410C FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, USS ANCHORAGE (LPD-23) | $37,081 | $37,081 | March 11, 2025 | March 11, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0122 | Department of Defense | Delivery Order | 336611 | C410C - FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS CHAFEE )DDG-90) | $33,303 | $33,303 | January 8, 2025 | January 26, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0034 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING, USS PINCKNEY (DDG-91) | $31,819 | $31,819 | November 6, 2023 | December 15, 2023 | San Diego, CA | usaspending.gov |
| N5523624F0210 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING, USS PINCKNEY (DDG-91) | $31,657 | $31,657 | March 18, 2024 | April 16, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0224 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING, USS PINCKNEY (DDG-91) | $31,347 | $31,347 | March 22, 2024 | May 30, 2024 | San Diego, CA | usaspending.gov |
| N5005424F5155 | Department of Defense | Delivery Order | 336611 | N50054-23-D-0006/N5005424F5155 USS IWO JIMA (LHD-7) INTERIOR DECKING | $31,042 | $31,042 | August 12, 2024 | August 30, 2024 | Norfolk, VA | usaspending.gov |
| N5523624F0211 | Department of Defense | Delivery Order | 336611 | C410C - FY 24 CIS INTERIOR DECKING - USS PINCKNEY (DDG-91) | $30,903 | $30,903 | March 18, 2024 | April 16, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0098 | Department of Defense | Delivery Order | 336611 | C410C - FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT,USS CHAFEE (DDG-90) | $30,431 | $30,431 | December 23, 2024 | January 10, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0139 | Department of Defense | Delivery Order | 336611 | C410C - FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS PINCKNEY (DDG-91) | $30,427 | $30,427 | January 24, 2025 | February 18, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0022 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING, USS PREBLE (DDG-88) | $29,635 | $29,635 | October 30, 2023 | December 1, 2023 | San Diego, CA | usaspending.gov |
| N5523625F0080 | Department of Defense | Delivery Order | 336611 | C410C FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS CURTIS WILBUR (DDG-54) | $27,798 | $27,798 | December 20, 2024 | January 9, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0205 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING, USS PINCKNEY (DDG-91) | $27,528 | $27,528 | March 6, 2024 | April 23, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0150 | Department of Defense | Delivery Order | 336611 | C410C FY25 CIS INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS PINCKNEY (DDG-91) | $27,365 | $27,365 | February 7, 2025 | February 24, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0073 | Department of Defense | Delivery Order | 336611 | C410C - FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS ANCHORAGE (LPD-23) | $26,393 | $26,393 | December 11, 2024 | December 30, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0127 | Department of Defense | Delivery Order | 336611 | C410C - FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS ANCHORAGE (LPD-23) | $25,774 | $25,774 | January 14, 2025 | February 11, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0128 | Department of Defense | Delivery Order | 336611 | C410C - FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS HARPERS FERRY (LSD-49) | $24,956 | $24,956 | January 15, 2025 | February 8, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0288 | Department of Defense | Delivery Order | 336611 | C410C -FY24 CIS INTERIOR DECKING USS MUSTIN (DDG-89) | $24,870 | $24,870 | April 12, 2024 | June 7, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0439 | Department of Defense | Delivery Order | 336611 | C410C - FY24 INTERIOR DECKING RMOVAL, REPAIR, INSTLLATION, AND REPLACEMENT, USS PRINCETON (CG-59) | $24,341 | $24,341 | July 24, 2024 | September 20, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0354 | Department of Defense | Delivery Order | 336611 | C410C FY24 CIS INTERIOR DECKING, USS PREBLE (DDG-88) | $22,056 | $22,056 | June 12, 2024 | July 12, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0358 | Department of Defense | Delivery Order | 336611 | C410C -FY24 CIS INTERIOR DECKING, USS STOCKDALE (DDG-106) | $20,053 | $20,053 | June 10, 2024 | July 1, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0192 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING, USS SAN DIEGO (LPD-22) | $18,602 | $18,602 | March 25, 2024 | April 26, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0107 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING, USS RUSSELL (DDG-59) | $18,255 | $18,255 | December 19, 2023 | January 5, 2024 | San Diego, CA | usaspending.gov |
| SPMYM125P1020 | Department of Defense | Purchase Order | 238330 | N421585162Y994 | $18,200 | $18,200 | July 1, 2025 | July 11, 2025 | Portsmouth, VA | usaspending.gov |
| N5523624F0066 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING,USS FITZGERALD (DDG-62) | $18,170 | $18,170 | December 11, 2023 | December 26, 2023 | San Diego, CA | usaspending.gov |
| N5523624F0011 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING, USS COMSTOCK (LSD-45) | $18,020 | $18,020 | December 18, 2023 | February 3, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0057 | Department of Defense | Delivery Order | 336611 | C410C - FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT,USS FITZGERALD (DDG-62) | $17,449 | $17,449 | December 2, 2024 | December 20, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0334 | Department of Defense | Delivery Order | 336611 | C410C FY24 - CIS INTERIOR DECKING - USS PAUL HAMILTON (DDG-60) | $16,972 | $16,972 | May 13, 2024 | June 2, 2024 | San Diego, CA | usaspending.gov |
| N5005424F5105 | Department of Defense | Delivery Order | 336611 | N50054-23-D-0006/N5005424F5105 USS BAINBRIDGE (DDG-96) INTERIOR DECKING | $14,429 | $14,429 | May 20, 2024 | June 7, 2024 | Norfolk, VA | usaspending.gov |
| N5523624F0154 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING, USS BOXER (LHD-4) | $14,197 | $14,197 | January 29, 2024 | February 16, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0009 | Department of Defense | Delivery Order | 336611 | C410C - FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS CURTIS WILBUR (DDG-54) | $14,164 | $14,164 | November 16, 2024 | December 6, 2024 | San Diego, CA | usaspending.gov |
| N5005425F5044 | Department of Defense | Delivery Order | 336611 | USS GERALD R. FORD(CVN-78)-INTERIOR DECKING | $13,937 | $13,937 | December 17, 2024 | January 17, 2025 | Chesapeake, VA | usaspending.gov |
| N5523624F0432 | Department of Defense | Delivery Order | 336611 | C410C - FY24 INTERIOR DECKING REMOVAL, REPIR, INSTALLATION, AND REPLACEMENT, USS HALSEY (DDG-97) | $13,745 | $13,745 | July 24, 2024 | September 20, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0065 | Department of Defense | Delivery Order | 336611 | C410C- FY24 CIS INTERIOR DECKING, USS PAUL HAMILTON (DDG-60) | $12,830 | $12,830 | December 4, 2023 | December 22, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 238330 Flooring Contractors
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 238330
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.