Data / Federal awards / NAICS 336611 / EMS INDUSTRIAL INC
EMS INDUSTRIAL INC: 25 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMS INDUSTRIAL INC (UEI ZMJENQMLFNA4), Chesapeake, VA, received 25 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.1 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.
- ZMJENQMLFNA4UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 25Contract awards
- $6.1 millionObligated
- 2023-11-06First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 25 | $6.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $6.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $3.2 million |
| FY2026 | $1.2 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525F0613 | Department of Defense | Delivery Order | 336611 | USNS PECOS OVERHAUL PUMPS | $1,936,340 | $1,936,340 | May 2, 2025 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N3220525F2085 | Department of Defense | Delivery Order | 336611 | EPF CLASS - SSDG ALTERNATOR OVERHAUL | $912,441 | $913,097 | September 11, 2025 | July 31, 2026 | Norfolk, VA | usaspending.gov |
| N4044325F0999 | Department of Defense | Delivery Order | 336611 | NORFOLK, VA (LOT A) | $821,348 | $821,348 | May 5, 2025 | June 30, 2026 | North Charleston, SC | usaspending.gov |
| N3220524F0461 | Department of Defense | Delivery Order | 336611 | N104C/ M. DICKSON/ PM1/ USNS WALTER DIEHL TO USNS LEROY GRUMMAN REMOVAL, INSPECTION, REFURBISHMENT AND TEST OF SHIPS SERVICE GENERATOR. | $677,000 | $677,000 | January 8, 2024 | March 22, 2024 | Norfolk, VA | usaspending.gov |
| N3220524F0750 | Department of Defense | Delivery Order | 336611 | N104C PM8 H.EAST GSR/IDIQ USNS CARSON CITY SSDG ALTERNATOR INSPECTION AND REPAIR | $430,066 | $430,066 | March 1, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N3220524F1416 | Department of Defense | Delivery Order | 336611 | N104C / PM6 / M. MORRIS / USNS ARCTIC JUNE VRA GSR IDIQ | $328,416 | $328,416 | June 25, 2024 | September 23, 2024 | Norfolk, VA | usaspending.gov |
| N3220525F0327 | Department of Defense | Delivery Order | 336611 | GSR IDIQ SOR USNS PATUXENT DEC VR FY 25 | $234,381 | $234,381 | December 17, 2024 | February 21, 2025 | Norfolk, VA | usaspending.gov |
| N3220524F0287 | Department of Defense | Delivery Order | 336611 | N104C / PM1 / K. HUTCHISON / USNS PATUXENT VR | $197,089 | $197,089 | December 1, 2023 | December 15, 2023 | Norfolk, VA | usaspending.gov |
| N3220526F2037 | Department of Defense | Delivery Order | 336611 | USNS COMFORT PUMP OVERHAUL | $156,448 | $156,448 | December 22, 2025 | April 10, 2026 | Norfolk, VA | usaspending.gov |
| N3220524F0289 | Department of Defense | Delivery Order | 336611 | N104C / PM6 / T. LANZAROTTA / USNS ARCTIC VRA | $134,189 | $134,189 | December 8, 2023 | January 3, 2024 | Norfolk, VA | usaspending.gov |
| N3220526F0034 | Department of Defense | Delivery Order | 336611 | USNS LENTHALL STRIPPING PUMP OVERHAUL | $57,839 | $57,839 | May 13, 2026 | October 17, 2026 | Norfolk, VA | usaspending.gov |
| N3220524F0873 | Department of Defense | Delivery Order | 336611 | N104C / PM1 / M. MORRIS / SOR UTILIZING GSR IDIQ - MAKE REPAIRS TO CFW MOTOR | $52,144 | $52,144 | March 25, 2024 | June 30, 2024 | Norfolk, VA | usaspending.gov |
| N3220525F1478 | Department of Defense | Delivery Order | 336611 | USNS PEARY RECONDITION ELECTRIC MOTORS/FY 25 | $45,989 | $45,989 | July 23, 2025 | September 1, 2025 | Norfolk, VA | usaspending.gov |
| N3220525F0931 | Department of Defense | Delivery Order | 336611 | USNS SUPPLY - OVERHAUL OF WINCH MOTOR | $40,139 | $40,139 | April 14, 2025 | June 27, 2025 | Norfolk, VA | usaspending.gov |
| N3220525F0673 | Department of Defense | Delivery Order | 336611 | N104C/PM6/T.JOHNSON USNS SUPPLY FEED PUMP MOTORS | $32,334 | $32,334 | March 1, 2025 | April 15, 2025 | Norfolk, VA | usaspending.gov |
| N3220525F0704 | Department of Defense | Delivery Order | 336611 | USNS PECOS STEERING GEAR HYDRAULIC PUMP AND EQUIPMENT OVERHAUL | $31,921 | $31,921 | June 2, 2025 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N3220525F2183 | Department of Defense | Delivery Order | 336611 | ELECTRICAL SERVICES IDIQ TO 005 MUTC SLIDING PAD-EYE MOTOR OVERHAUL | $13,180 | $19,800 | September 30, 2025 | December 19, 2025 | Chesapeake, VA | usaspending.gov |
| N3220526F2809 | Department of Defense | Delivery Order | 336611 | USNS ARCTIC HAULING WINCH ELECTRIC MOTOR OVERHAUL | $11,200 | $11,200 | May 5, 2026 | July 13, 2026 | Norfolk, VA | usaspending.gov |
| N3220525F2182 | Department of Defense | Delivery Order | 336611 | ELECTRICAL SERVICES IDIQ TO HUMPHREYS OVERHAUL AC PLANT MOTOR | $9,100 | $9,100 | September 29, 2025 | November 17, 2025 | Chesapeake, VA | usaspending.gov |
| N3220524F1428 | Department of Defense | Delivery Order | 336611 | N104C/PM1/T.ALLEN - USNS HARVEY MILK AIR COMPRESSOR | $8,750 | $8,750 | July 17, 2024 | August 7, 2024 | Norfolk, VA | usaspending.gov |
| N3220525F0835 | Department of Defense | Delivery Order | 336611 | USNS ROBERT E PEARY SOR ELECTRIC MOTOR RECONDITION FY25 | $7,900 | $7,900 | April 14, 2025 | September 30, 2025 | Chesapeake, VA | usaspending.gov |
| N3220525F1252 | Department of Defense | Delivery Order | 336611 | ELECTRICAL SERVICES IDIQ MINIMUM GUARANTEE | $3,500 | $3,500 | June 13, 2025 | June 5, 2030 | Chesapeake, VA | usaspending.gov |
| N3220524F0533 | Department of Defense | Delivery Order | 336611 | N104C/ M. DICKSON/ N75/ GSR MINIMUM GUARANTEE DELIVERY ORDER | $0 | $3,500 | May 30, 2024 | September 30, 2028 | Norfolk, VA | usaspending.gov |
| N3220524D0012 | Department of Defense | IDC | 336611 | N104C / N7 / M. MORRIS / EAST COAST GENERAL SHIP REPAIR INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT. | $0 | $140,000,000 | November 6, 2023 | usaspending.gov | ||
| N3220525D4058 | Department of Defense | IDC | 336611 | ELECTRICAL SERVICES MAC IDIQ FIVE (5) YEAR ORDERING PERIOD | $0 | $44,585,355 | June 6, 2025 | 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.