Data / Federal awards / NAICS 336611 / EASE PAINTING AND CONSTRUCTION, INC
EASE PAINTING AND CONSTRUCTION, INC: 42 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EASE PAINTING AND CONSTRUCTION, INC (UEI H4XPSNT1JLX8), Baltimore, MD, received 42 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($9.0 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.
- H4XPSNT1JLX8UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 42Contract awards
- $9.0 millionObligated
- 2023-10-27First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 38 | $8.8 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $154,710 |
| 562910 | Remediation Services | 1 | $50,830 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 2 | $33,728 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 41 | $9 million |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $3.3 million |
| FY2026 | $3.6 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04025F62546Y00 | Department of Homeland Security | Delivery Order | 336611 | CONTRACTOR SHALL PROVIDE: 1.GRIT BLASTING EXTERIOR, GRIT REMOVAL AND DISPOSAL 2.PAINT APPLICATION EXTERIOR | $1,591,200 | $1,591,200 | September 1, 2025 | January 1, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F62235Y00 | Department of Homeland Security | Delivery Order | 336611 | GRIT BLASTING AND PAINTING, AND DISPOSAL FOR CGC CAMPBELL AND BALLAST TANKS. PERIOD OF PERFORMANCE IS 7/6/2026 - 10/5/2025. | $1,043,456 | $1,043,456 | July 6, 2026 | October 5, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62549Y00 | Department of Homeland Security | Delivery Order | 336611 | CONTRACTOR SHALL PROVIDE: 1.GRIT BLASTING INTERIOR, GRIT REMOVAL AND DISPOSAL 2.PAINT APPLICATION INTERIOR | $632,510 | $632,510 | October 6, 2025 | January 1, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62114Y00 | Department of Homeland Security | Delivery Order | 336611 | 1. CONTRACTOR SHALL PROVIDE ULTRA HIGH PRESSURE (UHP) WATER JET BLASTING SERVICES ONBOARD USCGC HOLLYHOCK. | $499,582 | $499,582 | April 10, 2024 | May 27, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F62246Y00 | Department of Homeland Security | Delivery Order | 336611 | CONTRACTOR SHALL PROVIDE ULTRA HIGH-PRESSURE (UHP) WATER JET BLASTING SERVICES FOR CGC ABBIE BURGESS. | $461,080 | $461,080 | October 14, 2026 | November 14, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62547Y00 | Department of Homeland Security | Delivery Order | 336611 | 1. CONTRACTOR SHALL PROVIDE ULTRA HIGH PRESSURE (UHP) WATER JET BLASTING SERVICES ONBOARD USCG FRANK DREW | $437,252 | $437,252 | September 11, 2025 | October 17, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F61925Y00 | Department of Homeland Security | Delivery Order | 336611 | CONTRACTOR SHALL PROVIDE: 1.GRIT BLASTING EXTERIOR, GRIT REMOVAL AND DISPOSAL 2.PAINT APPLICATION EXTERIOR | $419,275 | $419,275 | April 3, 2026 | May 1, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08525FIBCT0081 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW DECK PRESERVATION | $355,322 | $355,322 | September 8, 2025 | October 10, 2025 | Cheboygan, MI | usaspending.gov |
| 70Z04026F62242Y00 | Department of Homeland Security | Delivery Order | 336611 | GRIT BLASTING EXTERIOR, GRIT REMOVAL AND DISPOSAL AND PAINT APPLICATION FOR CGC EAGLE. PERIOD OF PERFORMANCE IS 9/28/2026 - 11/9/2026. | $297,188 | $297,188 | September 28, 2026 | November 9, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62533Y00 | Department of Homeland Security | Delivery Order | 336611 | 1. CONTRACTOR SHALL PROVIDE ULTRA HIGH PRESSURE (UHP) WATER JET BLASTING SERVICES ONBOARD USCGC BEAR | $262,920 | $262,920 | April 30, 2025 | May 25, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F61904Y00 | Department of Homeland Security | Delivery Order | 336611 | CONTRACTOR SHALL PROVIDE: 1.GRIT BLASTING INTERIOR, GRIT REMOVAL AND DISPOSAL 2.PAINT APPLICATION INTERIOR | $229,663 | $229,663 | November 10, 2025 | November 25, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F61923Y00 | Department of Homeland Security | Delivery Order | 336611 | PAINT APPLICATION, EXTERIOR ON CGC SPENCER. | $225,390 | $225,390 | August 26, 2024 | September 25, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62113Y00 | Department of Homeland Security | Delivery Order | 336611 | 1. CONTRACTOR SHALL PROVIDE ULTRA HIGH PRESSURE (UHP) WATER JET BLASTNG SERVICES ONBOARD USCGC SPENCER. | $223,860 | $223,860 | March 19, 2024 | April 8, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08524FIBCT0089 | Department of Homeland Security | Delivery Order | 336611 | CGC IDA LEWIS PRESERVATION (DECK) | $208,592 | $208,592 | June 24, 2024 | July 26, 2024 | Newport, RI | usaspending.gov |
| 70Z08524FIBCT0094 | Department of Homeland Security | Delivery Order | 336611 | CGC ABBIE BURGESS PRSERVATION | $207,204 | $207,204 | August 6, 2024 | August 27, 2024 | South Portland, ME | usaspending.gov |
| 70Z04024F61905Y00 | Department of Homeland Security | Delivery Order | 336611 | GRIT BLASTING EXTERIOR OF TOWER CRANE 1. | $206,192 | $206,192 | December 20, 2023 | January 29, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F61926Y00 | Department of Homeland Security | Delivery Order | 336611 | CONTRACTOR SHALL PROVIDE: 1.GRIT BLASTING EXTERIOR, GRIT REMOVAL AND DISPOSAL 2.PAINT APPLICATION EXTERIOR | $191,763 | $191,763 | April 3, 2026 | April 23, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62534Y00 | Department of Homeland Security | Delivery Order | 336611 | 1.CONTRACTOR SHALL PROVIDE GRIT BLAST EXTERIOR, GRIT REMOVAL, DISPOSAL, AND PAINT APPLICATION EXTERIOR. | $180,810 | $180,810 | May 19, 2025 | June 9, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08524FIBCT0069 | Department of Homeland Security | Delivery Order | 336611 | CGC WILLIAM TATE PRESERVATION | $178,507 | $178,507 | May 23, 2024 | June 28, 2024 | Philadelphia, PA | usaspending.gov |
| 70Z08524FIBCT0108 | Department of Homeland Security | Delivery Order | 336611 | CGC FRANK DREW PRESERVATION | $159,448 | $159,448 | September 2, 2024 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z04025P60679Y00 | Department of Homeland Security | Purchase Order | 532490 | GRIT REMOVAL & DISPOSAL SERVICES | $154,710 | $154,710 | September 20, 2025 | October 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08025PMECP0249 | Department of Homeland Security | Purchase Order | 336611 | NON-SKID RENEWAL | $144,228 | $144,228 | September 1, 2025 | October 30, 2025 | Cape Canaveral, FL | usaspending.gov |
| 70Z04025F62218Y00 | Department of Homeland Security | Delivery Order | 336611 | GRIT BLAST, REMOVAL AND DISPOSAL, EXTERIOR AND PAINT APPLICATION, EXTERIOR ON CGC SPENCER DECKS. PERIOD OF PERFORMANCE IS 1/30/25 - 2/25/202 | $122,994 | $122,994 | January 30, 2025 | March 1, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F61928Y00 | Department of Homeland Security | Delivery Order | 336611 | GRIT BLASTING EXTERIOR, GRIT REMOVAL AND DISPOSAL, AND PAINT APPLICATION EXTERIOR FOR CGC JAMES RANKIN. PERIOD OF PERFORMANCE IS 5/4/2026 - | $95,472 | $95,472 | May 4, 2026 | May 25, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08525FIBCT0055 | Department of Homeland Security | Delivery Order | 336611 | CGC SEQUOIA DECK PRESERVATION | $75,755 | $75,755 | April 22, 2025 | April 24, 2025 | Port Huron, MI | usaspending.gov |
| 70Z08525FIBCT0107 | Department of Homeland Security | Delivery Order | 336611 | CGC WILLOW DECK PRESERVATION | $74,792 | $74,792 | August 25, 2025 | August 18, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08524FIBCT0082 | Department of Homeland Security | Delivery Order | 336611 | CGC HICKORY PRESERVATION MAINTENANCE | $53,223 | $53,223 | June 10, 2024 | July 24, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F61913Y00 | Department of Homeland Security | Delivery Order | 336611 | CONTRACTOR SHALL PROVIDE: 1. GRIT BLASTING EXTERIOR, GRIT REMOVAL AND DISPOSAL 2. PAINT APPLICATION EXTERIOR | $53,040 | $53,040 | February 3, 2026 | February 15, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60011Y00 | Department of Homeland Security | Purchase Order | 562910 | ABATEMENT SERVICES FOR THE USCGC SEQUOIA | $50,830 | $50,830 | January 5, 2024 | April 5, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F62207Y00 | Department of Homeland Security | Delivery Order | 336611 | GRIT BLAST, EXTERIOR, REMOVAL AND DISPOSAL AND PAINT APPLICATION, EXTERIOR ON CGC EAGLE MAST. | $50,098 | $50,098 | November 4, 2024 | January 10, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F61919Y00 | Department of Homeland Security | Delivery Order | 336611 | CONTRACTOR SHALL PROVIDE: 1. GRIT BLAST INTERIOR, GRIT REMOVAL AND DISPOSAL 2. PAINT APPLICATION INTERIOR | $44,016 | $44,016 | January 14, 2026 | January 26, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60705Y00 | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL FROM MARIA BRAY | $23,978 | $23,978 | November 25, 2024 | December 15, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F61918Y00 | Department of Homeland Security | Delivery Order | 336611 | CONTRACTOR SHALL PROVIDE: 1. GRIT BLAST EXTERIOR, GRIT REMOVAL AND DISPOSAL 2. PAINT APPLICATION EXTERIOR | $21,612 | $21,612 | January 5, 2026 | January 19, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F61924Y00 | Department of Homeland Security | Delivery Order | 336611 | 1. CONTRACTOR SHALL PROVIDE GRIT BAST EXTERIOR, GRIT REMOVAL, DISPOSAL, AND PAINT APPLICATION EXTERIOR. | $20,214 | $20,214 | September 30, 2024 | October 11, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08524FIBCT0072 | Department of Homeland Security | Delivery Order | 336611 | CGC MACKINAW IPP REPAIRS | $18,989 | $18,989 | May 2, 2024 | September 30, 2024 | Cheboygan, MI | usaspending.gov |
| 70Z04024P60517Y00 | Department of Homeland Security | Purchase Order | 562219 | GRIT BLAST REMOVAL NOT TO EXCEED 15 TONS | $9,750 | $9,750 | March 15, 2024 | May 1, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08524FIBCT0140 | Department of Homeland Security | Delivery Order | 336611 | CGC WEST COAST CUTTER PRESERVATION | $1,000 | $1,000 | September 18, 2024 | September 17, 2028 | Baltimore, MD | usaspending.gov |
| 70Z04022D64959Y00 | Department of Homeland Security | IDC | 336611 | ULTRA HIGH PRESSURE WATER JETTING SERVICES | $0 | $7,000,000 | December 16, 2021 | usaspending.gov | ||
| 70Z08523DIBCT0006 | Department of Homeland Security | IDC | 336611 | TOPSIDE AND BILGE PRESERVATION (PAINT) MAINTENANCE ONBOARD WLB, WLM, WLBB AND WGTB CUTTERS | $0 | $5,514,267 | October 1, 2023 | usaspending.gov | ||
| 70Z08524DIBCT0005 | Department of Homeland Security | IDC | 336611 | WEST COAST PRESERVATION | $0 | $3,500,000 | September 16, 2024 | usaspending.gov | ||
| W912EQ24A0001 | Department of Defense | BPA | 336611 | SANDBLAST AND PAINTING BPA | $0 | $5,000,000 | November 1, 2023 | usaspending.gov | ||
| 70Z04023D62301Y00 | Department of Homeland Security | IDC | 336611 | GRIT BLASTING, GRIT REMOVAL, GRIT DISPOSAL AND PAINTING SERVICES TO PRESERVE AND EXTEND THE LIFE OF COAST GUARD SHIPS. | $-500 | $10,000,000 | August 16, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 562910
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.