Data / Federal awards / NAICS 336611 / FEDERAL MARINE & DEFENSE SERVICES LLC
FEDERAL MARINE & DEFENSE SERVICES LLC: 13 federal contract awards, $15.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL MARINE & DEFENSE SERVICES LLC (UEI JCH8KU1HE7N6), Seattle, WA, received 13 federal prime contract awards with $15.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($12.2 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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- JCH8KU1HE7N6UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 13Contract awards
- $15.0 millionObligated
- 2023-11-03First action in window
- 2026-02-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 13 | $15 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $12.2 million |
| Department of Commerce | 2 | $2.7 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.8 million |
| FY2025 | $3.2 million |
| FY2026 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08524FLREP0010 | Department of Homeland Security | Delivery Order | 336611 | CGC KIMBALL FY24 DOCKSIDE REPAIR | $4,597,087 | $4,597,087 | November 28, 2023 | February 13, 2024 | Honolulu, HI | usaspending.gov |
| 70Z08524FLREP0038 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE WI-001-006,008-015, 017, AND 018. | $3,064,899 | $3,064,899 | April 4, 2024 | July 12, 2024 | Alameda, CA | usaspending.gov |
| 70Z08525CIBCT0005 | Department of Homeland Security | Definitive Contract | 336611 | JUNIPER DS FY25 | $2,608,582 | $4,563,801 | January 7, 2025 | April 1, 2025 | Honolulu, HI | usaspending.gov |
| 1305M224F0417 | Department of Commerce | Delivery Order | 336611 | NOAA SHIP OKEANOS EXPLORER REPAIRS FY 2025 | $2,287,872 | $2,287,872 | November 18, 2024 | January 20, 2025 | Honolulu, HI | usaspending.gov |
| 70Z08524CLREP0003 | Department of Homeland Security | Definitive Contract | 336611 | CONTRACT FOR DOCKSIDE REPAIRS TO THE USCGC MIDGETT, TO BE PERFORMED IN HONOLULU, HI FROM 23 JAN 2024 - 02 APR 2024. | $1,814,689 | $1,814,689 | January 23, 2024 | April 3, 2024 | Honolulu, HI | usaspending.gov |
| 1305M225F0001 | Department of Commerce | Delivery Order | 336611 | INSULATION & ELECTRICAL CABLE TRANSIT REPAIR FY25 RAINIER | $449,321 | $449,321 | October 8, 2024 | December 18, 2024 | Honolulu, HI | usaspending.gov |
| 70Z08525PLREP0381 | Department of Homeland Security | Purchase Order | 336611 | GENERATOR EXCITER INSPECT AND REPAIR | $92,593 | $92,593 | September 8, 2025 | September 22, 2025 | Seattle, WA | usaspending.gov |
| 70Z08525PLREP0369 | Department of Homeland Security | Purchase Order | 336611 | REPAIR & MAINTAIN CGC ALEX HALEY (WMEC 39) EDUCTOR | $33,740 | $33,740 | September 8, 2025 | September 26, 2025 | Seattle, WA | usaspending.gov |
| 70Z08525PLREP0370 | Department of Homeland Security | Purchase Order | 336611 | REPAIR & MAINTENANCE OF CGC ALEX HALEY (WMEC 39) ANCHOR WINDLASS LEVEL 2 | $22,800 | $22,800 | September 8, 2025 | September 26, 2025 | Seattle, WA | usaspending.gov |
| 140D0423C0008 | Department of the Interior | Definitive Contract | 336611 | USCGC BERTHOLF DS | $0 | $3,958,793 | November 17, 2022 | April 30, 2024 | Alameda, CA | usaspending.gov |
| 70Z08524DLREP0001 | Department of Homeland Security | IDC | 336611 | THE ORDERING PERIOD FOR THIS CG REQUIREMENTS CONTRACT IS FROM 3 NOV 2023 THROUGH 31 MAY 2024. THE CGC KIMBALL FY24 DOCKSIDE IS THE ONLY AVAI | $0 | $4,000,000 | November 28, 2023 | usaspending.gov | ||
| 70Z08524DLREP0004 | Department of Homeland Security | IDC | 336611 | THIS PURPOSE OF THIS IDV IS TO ACCOMPLISH DOCK SIDE REPAIRS FOR THE USCG STRATTON FY24. | $0 | $3,392,924 | April 4, 2024 | usaspending.gov | ||
| 70Z08526DLREP0005 | Department of Homeland Security | IDC | 336611 | USCGC MUNRO DOCKSIDE REPAIR SERVICES FQ2 FY26 | $0 | $0 | January 8, 2026 | 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.