Data / Federal awards / NAICS 336611 / FINCANTIERI MARINE REPAIR LLC
FINCANTIERI MARINE REPAIR LLC: 28 federal contract awards, $35.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FINCANTIERI MARINE REPAIR LLC (UEI HCBVB18LZ3K7), Jacksonville, FL, received 28 federal prime contract awards with $35.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($35.8 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
- HCBVB18LZ3K7
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $35.8 million
- First action in window
- 2024-01-25
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 26 | $35.8 million |
| 488390 | Other Support Activities for Water Transportation | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $35.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $11.7 million |
| FY2026 | $18.3 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4033926CF501 | Department of Defense | Definitive Contract | 336611 | USCGC GLEN HARRIS AND USCGC CLARENCE SUTPHIN QL3 FY26 | $8,395,616 | $8,395,616 | December 23, 2025 | October 8, 2026 | Bahrain | usaspending.gov |
| N4002724F0214 | Department of Defense | Delivery Order | 336611 | USS MASON (DDG 87) SSP SERM-509-25 ISRA | $6,071,002 | $6,071,002 | December 2, 2024 | March 17, 2025 | Jacksonville, FL | usaspending.gov |
| N4002725F0034 | Department of Defense | Delivery Order | 336611 | USS JASON DUNHAM (DDG 109) SERM-503-26 ISRA AWARD | $5,336,430 | $5,336,430 | October 6, 2025 | February 20, 2026 | Jacksonville, FL | usaspending.gov |
| N4033926FF501 | Department of Defense | Delivery Order | 336611 | USS SANTA BARBARA VRAV POP 16 FEB THRU 13 MAR 2026 | $4,140,781 | $4,140,781 | February 11, 2026 | March 13, 2026 | Bahrain | usaspending.gov |
| N4033926FF007 | Department of Defense | Delivery Order | 336611 | USS SANTA BARBARA (LCS 32) - FOUR PMAVS, ( BAHR-PRES-25-0005, 26-0009, 26-0013 AND 26-0015 | $2,742,062 | $2,742,062 | January 30, 2026 | July 29, 2026 | Bahrain | usaspending.gov |
| N4002725F0102 | Department of Defense | Delivery Order | 336611 | USS CARNEY (DDG 64) 004-25 | $2,310,544 | $2,310,544 | May 19, 2025 | August 29, 2025 | Jacksonville, FL | usaspending.gov |
| N4002725F0131 | Department of Defense | Delivery Order | 336611 | USS WINSTON CHURCHILL (DDG 81) 064-25, AWARD | $1,585,344 | $1,585,344 | April 28, 2025 | June 20, 2025 | Jacksonville, FL | usaspending.gov |
| N4033926FF005 | Department of Defense | Delivery Order | 336611 | USS CANBERRA (LCS-30) FOUR (04) PREVENTIVE MAINTENANCE AVAILABILITIES (PMAVS) BAHR-PRES-26-0008, 26-0011, 26-0012 AND 26-0017. | $1,568,729 | $1,568,729 | January 29, 2026 | September 13, 2026 | Bahrain | usaspending.gov |
| N4002725F0142 | Department of Defense | Delivery Order | 336611 | USS MASON (DDG 87) SERM-032-25 CMAV AWARD | $1,405,944 | $1,405,944 | July 7, 2025 | August 15, 2025 | Jacksonville, FL | usaspending.gov |
| N4002726F0048 | Department of Defense | Delivery Order | 336611 | USS MASON (DDG 87) SERM-030-26 CMAV AWARD | $791,455 | $791,455 | March 13, 2026 | March 23, 2026 | Jacksonville, FL | usaspending.gov |
| N4002726F0141 | Department of Defense | Delivery Order | 336611 | JDM (DDG 109) SERM-096-26 WOO AWARD | $511,309 | $511,309 | May 25, 2026 | June 17, 2026 | Jacksonville, FL | usaspending.gov |
| N4002725F0241 | Department of Defense | Delivery Order | 336611 | USS MASON (DDG 87) SERM-024-26 WOO AWARD | $471,802 | $471,802 | October 20, 2025 | November 21, 2025 | Jacksonville, FL | usaspending.gov |
| N4033925CF020 | Department of Defense | Definitive Contract | 336611 | USS TULSA (LCS-16) WOO REQUIREMENT. TO ACCOMPLISH REPLACEMENT AND TEST SERVICES OF TWIN BOOM EXTENSIBLE CRANE (TBEC) TAGLINE ASSEMBLY HYDRAU | $276,778 | $276,778 | September 12, 2025 | September 18, 2025 | Bahrain | usaspending.gov |
| N4002725F0199 | Department of Defense | Delivery Order | 336611 | USS BULKELEY (DDG 84) SERM-074-25 EMWOO AWARD | $127,349 | $127,349 | June 29, 2025 | July 6, 2025 | Jacksonville, FL | usaspending.gov |
| N0002424F4219 | Department of Defense | Delivery Order | 336611 | MINIMUM ORDER GUARANTEE | $10,000 | $10,000 | January 31, 2024 | January 4, 2025 | Jacksonville, FL | usaspending.gov |
| N0002424F4230 | Department of Defense | Delivery Order | 336611 | MINIMUM ORDER DO. | $10,000 | $10,000 | April 30, 2024 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| N0002425F4216 | Department of Defense | Delivery Order | 336611 | MINIMUM ORDER DO. | $10,000 | $10,000 | May 28, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N4033926PF018 | Department of Defense | Purchase Order | 336611 | USS CANBERRA (LCS 30) BAHR-038-26 WOO | $9,742 | $9,742 | February 5, 2026 | February 10, 2026 | Bahrain | usaspending.gov |
| W912CH26FA019 | Department of Defense | Delivery Order | 336611 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Jacksonville, FL | usaspending.gov |
| W912CH26FA031 | Department of Defense | Delivery Order | 336611 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Jacksonville, FL | usaspending.gov |
| W912CH26FA047 | Department of Defense | Delivery Order | 488390 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Jacksonville, FL | usaspending.gov |
| N0002424D4219 | Department of Defense | IDC | 336611 | SURFACE SHIP REPAIR, MAINTENANCE, AND MODERNIZATION | $0 | $943,999,625 | January 25, 2024 | usaspending.gov | ||
| N0002424D4230 | Department of Defense | IDC | 336611 | MAINTENANCE, REPAIR,AND MODERNIZATION OF NON-NUCLEAR SURFACE SHIPS HOMEPORTED IN MAYPORT, FL.. CRITICAL DOS (LOT 1) | $0 | $701,167,248 | April 24, 2024 | usaspending.gov | ||
| N0002425D4216 | Department of Defense | IDC | 336611 | MAINTENANCE, REPAIR, AND MODERNIZATIONS OF LCS CLASS SHIPS HOMEPORTED IN SAN DIEGO, CA. | $0 | $1,676,254,588 | May 23, 2025 | usaspending.gov | ||
| N4033926GF001 | Department of Defense | BOA | 336611 | ABR AGREEMENT FINCANTIERI MARINE REPAIR | $0 | $0 | January 29, 2026 | usaspending.gov | ||
| W912CH26DA049 | Department of Defense | IDC | 488390 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 3: PIER SIDE | $0 | $69,768,646 | January 30, 2026 | usaspending.gov | ||
| W912CH26DA022 | Department of Defense | IDC | 336611 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 1: CONUS SERVICES | $0 | $241,398,489 | January 30, 2026 | usaspending.gov | ||
| W912CH26DA034 | Department of Defense | IDC | 336611 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE (AWSM) PROGRAM OCONUS ZONE 2 | $0 | $211,054,557 | January 30, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- Open opportunities under NAICS 336611
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.