Data / Federal awards / NAICS 336611 / FAIRLEAD BOATWORKS, INC.
FAIRLEAD BOATWORKS, INC.: 138 federal contract awards, $104.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FAIRLEAD BOATWORKS, INC. (UEI MLE8U3XRN187), Newport News, VA, received 138 federal prime contract awards with $104.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($104.3 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.
- MLE8U3XRN187UEI
- Newport News, VALocation
- Small BusinessBusiness size
- 138Contract awards
- $104.9 millionObligated
- 2023-10-03First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 134 | $104.3 million |
| 483211 | Inland Water Freight Transportation | 2 | $426,368 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $88,846 |
| 336612 | Boat Building | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 131 | $104.3 million |
| Department of Transportation | 3 | $433,988 |
| Department of Homeland Security | 4 | $113,857 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.8 million |
| FY2025 | $38 million |
| FY2026 | $30 million |
Contract awards
The 50 largest of 138 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525F1166 | Department of Defense | Delivery Order | 336611 | EPF LAYBERTH SERVICES CLUSTER THREE | $26,125,914 | $27,401,000 | June 5, 2025 | June 11, 2027 | Newport News, VA | usaspending.gov |
| N3220525F0899 | Department of Defense | Delivery Order | 336611 | EPF LAYBERTH SERVICES CLUSTER ONE | $22,242,410 | $27,211,590 | June 3, 2025 | July 9, 2027 | Newport News, VA | usaspending.gov |
| N0016724F0263 | Department of Defense | Delivery Order | 336611 | 64PB0706, 0708, 0710 - EXECUTION WORK | $8,768,537 | $8,768,537 | September 19, 2024 | September 18, 2026 | Virginia Beach, VA | usaspending.gov |
| N5005424F5049 | Department of Defense | Delivery Order | 336611 | N50005424F5049 APL-29 AWARD BARGES | $3,588,360 | $3,588,360 | January 18, 2024 | November 7, 2024 | Norfolk, VA | usaspending.gov |
| N3220524F1599 | Department of Defense | Delivery Order | 336611 | N104C/PM1/T.ALLEN USNS LENTHALL VR | $3,092,285 | $3,092,285 | August 3, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5095 | Department of Defense | Delivery Order | 336611 | N5005424F5095 APL-66 | $2,703,749 | $2,703,749 | April 1, 2024 | August 6, 2024 | Newport News, VA | usaspending.gov |
| N3220525F0283 | Department of Defense | Delivery Order | 336611 | USNS WILLIAM MCLEAN DECEMBER VRP FY25 | $2,066,556 | $2,066,556 | December 5, 2024 | January 17, 2025 | Norfolk, VA | usaspending.gov |
| N3220524F1624 | Department of Defense | Delivery Order | 336611 | N104C/PM1/T.ALLEN USNS HARVEY MILK VRA | $1,755,203 | $1,755,203 | September 30, 2024 | November 7, 2024 | Norfolk, VA | usaspending.gov |
| N0016726F1052 | Department of Defense | Delivery Order | 336611 | RFI AND SAFE TO SAIL REPAIRS AND ASSOCIATED MAINTENANCE ON 78PB1401, 78PB1402, AND 78PB1502. AFFECTED SYSTEMS INCLUDE: MECHANICAL, STRUCTURA | $1,688,944 | $1,688,944 | February 25, 2026 | September 29, 2027 | Newport News, VA | usaspending.gov |
| N5005424F2053 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT YC 1653 | $1,419,306 | $1,419,306 | September 3, 2024 | March 28, 2025 | Newport News, VA | usaspending.gov |
| N5005424F2013 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT YC 1655 | $1,382,758 | $1,382,758 | February 14, 2023 | August 16, 2024 | Newport News, VA | usaspending.gov |
| N5005425F2052 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT YC 1594 | $1,315,657 | $1,315,657 | August 18, 2025 | May 29, 2026 | Newport News, VA | usaspending.gov |
| N3220525F1558 | Department of Defense | Delivery Order | 336611 | USNS ROBERT E SIMANEK - MOCK AND FCT TRIALS | $1,297,575 | $1,496,934 | September 7, 2025 | October 9, 2025 | Norfolk, VA | usaspending.gov |
| N3220524F1103 | Department of Defense | Delivery Order | 336611 | N104C / PM6 / K. HUTCHISON / USNS MEDGAR EVERS VR | $1,233,372 | $1,233,372 | May 28, 2024 | June 21, 2024 | Norfolk, VA | usaspending.gov |
| N5005426F2096 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT CVN 22 & 23 | $1,192,540 | $1,199,017 | July 6, 2026 | November 12, 2026 | Newport News, VA | usaspending.gov |
| N0016724F0204 | Department of Defense | Delivery Order | 336611 | 25PB - EXECUTION WORK | $1,189,352 | $1,189,352 | July 26, 2024 | July 9, 2026 | Virginia Beach, VA | usaspending.gov |
| N5005424F2007 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 34PB 0809 | $1,019,837 | $1,019,837 | January 16, 2024 | May 20, 2025 | Newport News, VA | usaspending.gov |
| N5005424FC018 | Department of Defense | Delivery Order | 336611 | USS COLE (DDG-67) A4A2 CMAV | $982,088 | $982,088 | February 5, 2024 | March 1, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F2018 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 40WB 1001 | $966,301 | $966,301 | May 8, 2025 | January 9, 2026 | Newport News, VA | usaspending.gov |
| N5005426F2076 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 41WB 0702 | $954,174 | $954,174 | June 8, 2026 | December 4, 2026 | Newport News, VA | usaspending.gov |
| N5005425F2060 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1661 | $940,963 | $940,963 | October 6, 2025 | April 17, 2026 | Newport News, VA | usaspending.gov |
| N3220526F2546 | Department of Defense | Delivery Order | 336611 | RDOP 151 BURLINGTON AND YUMA VRA | $930,740 | $930,740 | March 24, 2026 | May 17, 2026 | Norfolk, VA | usaspending.gov |
| N5005424F2047 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 39BB 0502 | $903,702 | $903,702 | August 14, 2024 | September 19, 2025 | Newport News, VA | usaspending.gov |
| N3220525F2174 | Department of Defense | Delivery Order | 336611 | USNS HUMPHREYS VOYAGE REPAIR | $840,036 | $840,036 | September 29, 2025 | March 1, 2026 | Norfolk, VA | usaspending.gov |
| N5005424F2050 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 34PB 0816 | $726,437 | $726,437 | August 22, 2024 | October 16, 2025 | Newport News, VA | usaspending.gov |
| N0016725F1128 | Department of Defense | Delivery Order | 336611 | ACCOMPLISH OVERHAUL, MODERNIZATION, AND CRAFT PRESERVATION TO 7MRB0508 AND 7MRB0509. | $703,601 | $703,601 | August 27, 2025 | July 14, 2026 | Newport News, VA | usaspending.gov |
| N5005425F5015 | Department of Defense | Delivery Order | 336611 | PERIODIC DOCKING IN SUPPORT OF APL-29 | $662,483 | $662,483 | November 8, 2024 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| W9123626FA018 | Department of Defense | Delivery Order | 336611 | THIS EMERGENCY TASK ORDER IS NEEDED TO DRYDOCK AND REPAIR THE NORFOLK DISTRICT DERRICK BOAT ELIZABETH. | $652,988 | $728,654 | December 16, 2025 | June 18, 2026 | Norfolk, VA | usaspending.gov |
| N3220526F2592 | Department of Defense | Delivery Order | 336611 | PROCUREMENT OF SERVICES FOR THE USNS BRUNSWICK MARCH VOYAGE REPAIR. | $631,765 | $635,629 | March 30, 2026 | July 31, 2026 | Norfolk, VA | usaspending.gov |
| N0016724F0225 | Department of Defense | Delivery Order | 336611 | 7MRBS EXECUTION WORK | $627,518 | $627,518 | October 1, 2024 | May 15, 2026 | Virginia Beach, VA | usaspending.gov |
| N3220526F2485 | Department of Defense | Delivery Order | 336611 | USNS APALACHICOLA VRA | $619,207 | $619,207 | March 12, 2026 | April 24, 2026 | Norfolk, VA | usaspending.gov |
| N5005425F5016 | Department of Defense | Delivery Order | 336611 | MAINTENANCE AVAILABILITY IN SUPPORT OF YRBM(L)-23 | $618,211 | $618,211 | December 2, 2024 | February 24, 2025 | Norfolk, VA | usaspending.gov |
| N3220524F0942 | Department of Defense | Delivery Order | 336611 | N104C/ PM1/ M. DICKSON/ USNS JOHN LENTHAL VOYAGE REPAIR CASREP | $528,927 | $528,927 | March 18, 2024 | June 28, 2024 | Norfolk, VA | usaspending.gov |
| N3220524F1151 | Department of Defense | Delivery Order | 336611 | N104C/PM4/T.ALLEN - USNS COMFORT VR | $515,933 | $515,933 | June 17, 2024 | August 2, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5149 | Department of Defense | Delivery Order | 336611 | MAINTENANCE REQUIREMENT IN SUPPORT OF YRBM(L)-27 | $503,967 | $503,967 | July 12, 2024 | September 12, 2024 | Newport News, VA | usaspending.gov |
| N3220526F2229 | Department of Defense | Delivery Order | 336611 | USNS YUMA AND USNS BURLINGTON JANUARY VOYAGE REPAIR | $497,958 | $505,658 | January 26, 2026 | May 6, 2026 | Norfolk, VA | usaspending.gov |
| W50S8625PA002 | Department of Defense | Purchase Order | 336611 | MARK VI PATROL BOAT LAYDOWN, STORAGE, AND MAINTENANCE SERVICES | $440,672 | $440,672 | May 1, 2025 | April 30, 2026 | Newport News, VA | usaspending.gov |
| N5005424FL009 | Department of Defense | Delivery Order | 336611 | USS OAK HILL (LSD-51) FY24 EM | $438,808 | $438,808 | October 24, 2023 | November 8, 2023 | Norfolk, VA | usaspending.gov |
| N4215823FSY01 | Department of Defense | Delivery Order | 336611 | BARGE MAINTENANCE | $413,456 | $1,286,462 | May 30, 2023 | November 30, 2024 | Portsmouth, VA | usaspending.gov |
| N3220525F1494 | Department of Defense | Delivery Order | 336611 | USNS BRUNSWICK VRA | $388,442 | $388,442 | August 1, 2025 | October 6, 2025 | Norfolk, VA | usaspending.gov |
| N0016723F0201 | Department of Defense | Delivery Order | 336611 | 64PB 0702 AND 0704 - EXECUTION WORK | $387,462 | $3,626,439 | September 29, 2023 | June 25, 2025 | Virginia Beach, VA | usaspending.gov |
| N5005424F2035 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 11MRB 0406 | $383,297 | $383,297 | June 20, 2024 | June 6, 2025 | Newport News, VA | usaspending.gov |
| N5005425F2056 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 34PB 0505 | $378,606 | $378,606 | September 16, 2025 | April 16, 2026 | Newport News, VA | usaspending.gov |
| N5005425F2015 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1645 (EM) | $356,727 | $356,727 | April 29, 2025 | October 20, 2025 | Newport News, VA | usaspending.gov |
| N4215825FSY50 | Department of Defense | Delivery Order | 336611 | 30BP1302 OVERHAUL | $354,691 | $354,691 | June 23, 2025 | May 1, 2026 | Portsmouth, VA | usaspending.gov |
| N5005424F5120 | Department of Defense | Delivery Order | 336611 | N5005424F5120 YRBM(L)-40 | $350,948 | $350,948 | July 8, 2024 | October 22, 2024 | Newport News, VA | usaspending.gov |
| 6933A224P000023 | Department of Transportation | Purchase Order | 336611 | JAMES RIVER RESERVE FLEET DRYDOCKING AND REPAIR SERVICES FOR VESSEL: TD-207. | $345,142 | $345,142 | September 30, 2024 | March 25, 2025 | Fort Eustis, VA | usaspending.gov |
| N5005425F2045 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 34PB 0506 | $322,735 | $322,735 | July 22, 2025 | April 30, 2026 | Newport News, VA | usaspending.gov |
| N5005424F5091 | Department of Defense | Delivery Order | 336611 | N5005424F5091 YRBM-09 - AWARD BARGES | $312,238 | $312,238 | March 15, 2024 | March 14, 2025 | Newport News, VA | usaspending.gov |
| W9123626FA013 | Department of Defense | Delivery Order | 336611 | S/V EWELL HULL AND MECHANICAL SERVICE | $305,407 | $519,191 | November 25, 2025 | July 23, 2026 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 483211 Inland Water Freight Transportation
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333923
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.