Data / Federal awards / NAICS 336611 / FINCANTIERI MARINE GROUP LLC
FINCANTIERI MARINE GROUP LLC: 4 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FINCANTIERI MARINE GROUP LLC (UEI GG4FJ1ZEZN84), Sturgeon Bay, WI, received 4 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($7.6 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
- GG4FJ1ZEZN84
- Parent organization
- FINCANTIERI INFRASTRUCTURE S.P.A.
- Location
- Sturgeon Bay, WI
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $7.9 million
- First action in window
- 2024-06-20
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 4 | $7.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $7.6 million |
| Department of the Interior | 1 | $249,319 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3.5 million |
| FY2026 | $1.4 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08525CIBCT0011 | Department of Homeland Security | Definitive Contract | 336611 | USCGC SEQUOIA UNPLANNED DRYDOCK REPAIRS | $4,471,859 | $4,471,859 | June 3, 2025 | October 18, 2026 | Sturgeon Bay, WI | usaspending.gov |
| 70Z08524CIBCT0022 | Department of Homeland Security | Definitive Contract | 336611 | CGC MACKINAW DRYDOCK REPAIRS | $3,164,377 | $3,164,377 | July 9, 2024 | October 30, 2024 | Sturgeon Bay, WI | usaspending.gov |
| 140FS226P0241 | Department of the Interior | Purchase Order | 336611 | MN FWS R3 FISHERIES SPENCER BAIRD REPAIR | $249,319 | $249,319 | July 2, 2026 | October 31, 2026 | Sturgeon Bay, WI | usaspending.gov |
| 70Z08525PIBCT0161 | Department of Homeland Security | Purchase Order | 336611 | MAIN DIESEL ENGINE TROUBLESHOOTING | $13,559 | $13,559 | May 19, 2025 | May 21, 2025 | Keokuk, IA | 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.