Data / Federal awards / NAICS 336611 / EVERETT SHIP REPAIR, LLC
EVERETT SHIP REPAIR, LLC: 6 federal contract awards, $24.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EVERETT SHIP REPAIR, LLC (UEI G1W7ESJQW8L1), Freeland, WA, received 6 federal prime contract awards with $24.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($24.8 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.
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- UEI
- G1W7ESJQW8L1
- Location
- Freeland, WA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $24.8 million
- First action in window
- 2024-07-16
- Latest action
- 2025-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 6 | $24.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $24.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $14.1 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4523A25C1103 | Department of Defense | Definitive Contract | 336611 | MAINTENANCE, REPAIR, AND PRESERVATION OF BANGOR CAISSON 1 PRIME | $13,096,387 | $13,096,387 | September 29, 2025 | September 12, 2026 | Everett, WA | usaspending.gov |
| N4523A24C1060 | Department of Defense | Definitive Contract | 336611 | BANGOR CAISSON 1 SPARE | $11,698,759 | $11,698,759 | July 15, 2024 | August 1, 2025 | Freeland, WA | usaspending.gov |
| N4044325P0015 | Department of Defense | Purchase Order | 336611 | LABOR, MATERIAL, & TRAVEL IAW SOW | $45,050 | $45,050 | December 2, 2024 | December 13, 2024 | Freeland, WA | usaspending.gov |
| N4523A25F0809 | Department of Defense | Delivery Order | 336611 | MINIMUM GUARANTEE | $1,000 | $1,000 | April 3, 2025 | April 1, 2026 | Bremerton, WA | usaspending.gov |
| N4523A25D0802 | Department of Defense | IDC | 336611 | PRESERVATION AND REPAIR | $0 | $88,100,000 | April 1, 2025 | usaspending.gov | ||
| W9127N25G0001 | Department of Defense | BOA | 336611 | MASTER SHIP REPAIR AGREEMENT WITH EVERETT SHIP REPAIR | $0 | $0 | September 29, 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.