Data / Federal awards / NAICS 336611 / FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.: 1,129 federal contract awards, $72.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. (UEI U3MMZ4SBMJJ3), Chesapeake, VA, received 1,129 federal prime contract awards with $72.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 64 NAICS codes. Its largest buyer is Department of Defense ($68.2 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.
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.
- UEI
- U3MMZ4SBMJJ3
- Parent organization
- SEGRETARIATO GENERALE DELLA PRESIDENZA DELLA REPUBBLICA
- Location
- Chesapeake, VA
- Business size
- Other Than Small Business
- Contract awards
- 1,129
- Obligated
- $72.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 161 | $41 million |
| 333618 | Other Engine Equipment Manufacturing | 213 | $19.4 million |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 71 | $3.7 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 8 | $793,774 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 4 | $784,090 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 4 | $622,729 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 9 | $594,522 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $477,137 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 107 | $428,086 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 19 | $353,128 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,044 | $68.2 million |
| Department of Homeland Security | 42 | $3.8 million |
| General Services Administration | 43 | $126,849 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.9 million |
| FY2025 | $26.4 million |
| FY2026 | $13.8 million |
Contract awards
The 50 largest of 1,129 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4002725F0084 | Department of Defense | Delivery Order | 336611 | USS ST LOUIS (LCS 19) SERM-043-25 (CMAV) | $3,879,925 | $3,879,925 | March 31, 2025 | August 1, 2025 | Jacksonville, FL | usaspending.gov |
| N0040626FS041 | Department of Defense | Delivery Order | 336611 | FUNDING FOR PMS CLIN 4002 | $2,336,537 | $2,336,537 | March 24, 2026 | March 9, 2027 | Japan | usaspending.gov |
| N0040625F0059 | Department of Defense | Delivery Order | 336611 | PREVENTIVE MAINTENANCE SERVICES (PMS) | $2,225,340 | $2,225,340 | March 10, 2025 | March 9, 2026 | Japan | usaspending.gov |
| N0040625F0060 | Department of Defense | Delivery Order | 336611 | PREVENTIVE MAINTENANCE SERVICES (PMS) | $2,135,578 | $2,135,578 | March 10, 2025 | March 9, 2026 | Bahrain | usaspending.gov |
| N0040624F0080 | Department of Defense | Delivery Order | 336611 | PREVENTIVE MAINTENANCE SERVICES (PMS) | $2,119,385 | $2,119,385 | March 10, 2024 | March 9, 2025 | Japan | usaspending.gov |
| N0040624F0081 | Department of Defense | Delivery Order | 336611 | PREVENTIVE MAINTENANCE SERVICES (PMS) | $2,033,928 | $2,033,928 | March 10, 2024 | March 9, 2025 | Bahrain | usaspending.gov |
| N3220525F2189 | Department of Defense | Delivery Order | 333618 | T-EPF CLASS SSDG MAINTENANCE AND MATERIAL | $1,266,651 | $1,266,651 | September 30, 2025 | December 18, 2026 | Orange, TX | usaspending.gov |
| N3220526F0014 | Department of Defense | Delivery Order | 333618 | USNS YUMA 2K MAINTENANCE AND USNS BRUNSWICK 6K MAINTENANCE | $1,222,198 | $1,222,198 | March 24, 2026 | December 31, 2026 | Chesapeake, VA | usaspending.gov |
| N4002724F0140 | Department of Defense | Delivery Order | 336611 | USS WINSTON CHURCHILL SERM-019-24 CMAV | $1,170,112 | $1,170,112 | August 19, 2024 | October 4, 2024 | Jacksonville, FL | usaspending.gov |
| N3220524F0547 | Department of Defense | Delivery Order | 333618 | N104B3 / PM8 / M.ROWLANDS / SERVICES - FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. 2000 AND 6000 HOUR MAINTENANCE, UPGRADES, AND REPAIRS | $1,103,577 | $1,103,577 | January 12, 2024 | April 25, 2024 | Boston, MA | usaspending.gov |
| N4002725F0206 | Department of Defense | Delivery Order | 336611 | USS ST LOUIS LCS 19 OEM JO 074 OPTION YEAR TWO OEM FMSNA SSDG NO 2 SSDG | $935,153 | $935,153 | July 3, 2025 | July 29, 2025 | Jacksonville, FL | usaspending.gov |
| N4002726F0002 | Department of Defense | Delivery Order | 336611 | USS COOPERSTOWN (LCS 23) SERM-018-26 CMAV | $921,564 | $921,564 | December 1, 2025 | January 16, 2026 | Jacksonville, FL | usaspending.gov |
| N0040625FS021 | Department of Defense | Delivery Order | 333618 | SSDG 2K AND 6K MAINTENANCE INTERVAL | $904,630 | $904,630 | June 27, 2025 | September 12, 2025 | Thailand | usaspending.gov |
| N0040625F0023 | Department of Defense | Delivery Order | 333618 | LABOR AND MATERIAL TO ACCOMPLISH SOW | $856,826 | $856,826 | December 20, 2024 | April 1, 2025 | Philippines | usaspending.gov |
| N4033924FF008 | Department of Defense | Delivery Order | 336611 | OEM RIDER 1 JANUARY 2024 - 31 MAY 2024 | $823,920 | $823,920 | January 1, 2024 | July 20, 2024 | Bahrain | usaspending.gov |
| N3220525F2158 | Department of Defense | Delivery Order | 333618 | SSDG ENGINES CLASS BUY | $747,480 | $747,480 | September 26, 2025 | September 25, 2026 | Chesapeake, VA | usaspending.gov |
| N4002726F0092 | Department of Defense | Delivery Order | 336611 | USS IPL OEM JO 085 LABOR | $738,865 | $731,470 | April 13, 2026 | July 3, 2026 | Jacksonville, FL | usaspending.gov |
| N0010426PXB04 | Department of Defense | Purchase Order | 332919 | CYLINDER HEAD,DIESE | $692,230 | $692,230 | March 26, 2026 | March 26, 2027 | Chesapeake, VA | usaspending.gov |
| N0040625FS093 | Department of Defense | Delivery Order | 333618 | PREFORM 6,000-HOUR MAINTENANCE ON SHIP SERVICE DIESEL GENERATORS #3 AND #4 AND ACCOMPLISH ABS TESTING ON ALL OTHER SHIP SERVICE DIESEL GENER | $672,064 | $672,064 | August 20, 2025 | December 31, 2025 | Philippines | usaspending.gov |
| N4002725F0152 | Department of Defense | Delivery Order | 336611 | USS BILLINGS (LCS 15) WOO SSP 060-25 | $660,837 | $660,837 | July 28, 2025 | October 1, 2025 | Jacksonville, FL | usaspending.gov |
| N6817124F0093 | Department of Defense | Delivery Order | 333618 | USNS TRENTON 18K HR - LABOR | $647,596 | $647,596 | June 27, 2024 | September 30, 2025 | Italy | usaspending.gov |
| N4002724F0129 | Department of Defense | Delivery Order | 336611 | USS THE SULLIVANS (DDG 68) SERM-055-24 WOO | $646,397 | $646,397 | June 24, 2024 | July 19, 2024 | Jacksonville, FL | usaspending.gov |
| N4033924FF031 | Department of Defense | Delivery Order | 336611 | OEM SHIP RIDER FOR USS INDIANAPOLIS (LCS-17) | $630,737 | $630,737 | July 21, 2024 | November 30, 2024 | Bahrain | usaspending.gov |
| SPRMM124PRA04 | Department of Defense | Purchase Order | 336412 | TURBOSUPERCHARGER,E | $620,954 | $620,954 | March 7, 2024 | March 7, 2025 | Chesapeake, VA | usaspending.gov |
| N3220524F0846 | Department of Defense | Delivery Order | 333618 | N104B3/PM8/DAVE LUCA/USNS CITY OF BISMARCK 2K SERVICE. | $613,060 | $613,060 | February 28, 2024 | March 25, 2024 | Pearl City, HI | usaspending.gov |
| N4002726F0109 | Department of Defense | Delivery Order | 336611 | USS INDIANAPOLIS (LCS 17) OEM JO 088 | $612,640 | $612,640 | May 8, 2026 | June 5, 2026 | Jacksonville, FL | usaspending.gov |
| N4002725F0035 | Department of Defense | Delivery Order | 336611 | USS WTA OEM JO 069 | $589,603 | $589,603 | November 18, 2024 | January 28, 2025 | Jacksonville, FL | usaspending.gov |
| 70Z08524FIBCT0104 | Department of Homeland Security | Delivery Order | 336611 | USCGC OUACHITA TOPE ENGINE OVERHAUL #1 AND #2 MAIN DIESEL ENGINES AND 1000 HOUR MAINTENANCE | $580,907 | $580,907 | August 12, 2024 | March 20, 2026 | Chattanooga, TN | usaspending.gov |
| N6817124F0077 | Department of Defense | Delivery Order | 333618 | USNS TRENTON 6K HR. SOR - MATERIAL | $567,905 | $567,905 | May 2, 2024 | August 9, 2024 | Croatia | usaspending.gov |
| N0010426PXB14 | Department of Defense | Purchase Order | 333618 | CYLINDER HEAD,DIESE | $566,370 | $566,370 | April 17, 2026 | April 19, 2027 | Chesapeake, VA | usaspending.gov |
| N4002724F0019 | Department of Defense | Delivery Order | 336611 | USS FARRAGUT (DDG 99) SERM-009-24 CMAV | $543,892 | $543,892 | February 5, 2024 | March 12, 2024 | Jacksonville, FL | usaspending.gov |
| N6817124F0038 | Department of Defense | Delivery Order | 333618 | USNS YUMA 6K HR. SOR - MATERIAL | $541,845 | $541,845 | February 15, 2024 | March 12, 2024 | Croatia | usaspending.gov |
| N4002726F0030 | Department of Defense | Delivery Order | 336611 | USS WICHITA (LCS 13) SERM-058-26 | $533,270 | $533,270 | January 7, 2026 | February 16, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z08524FIBCT0023 | Department of Homeland Security | Delivery Order | 336611 | USCGC GASCONADE TOP ENGINE OVERHAUL ON MAIN DIESEL ENGINES #1 AND #2. | $521,763 | $521,763 | January 3, 2024 | March 7, 2025 | Saint Louis, MO | usaspending.gov |
| N0010425PXB49 | Department of Defense | Purchase Order | 335311 | CYLINDER HEAD, DIESEL | $474,710 | $474,710 | March 25, 2025 | April 29, 2026 | Chesapeake, VA | usaspending.gov |
| N6449826FX069 | Department of Defense | Delivery Order | 333618 | TASK ORDER #007 - FMS LCS WORKING GROUP #4 | $467,048 | $467,048 | March 27, 2026 | March 26, 2027 | Chesapeake, VA | usaspending.gov |
| N4002725F0149 | Department of Defense | Delivery Order | 336611 | BASE WORK PACKAGE IPL SERM-045-25 (CMAV) | $463,509 | $463,509 | July 14, 2025 | August 15, 2025 | Jacksonville, FL | usaspending.gov |
| N4002724F0103 | Department of Defense | Delivery Order | 336611 | USS ST LOUIS (LCS 19) FMSNA OEM JOB ORDER 058 STL | $454,520 | $454,520 | April 8, 2024 | May 17, 2024 | Jacksonville, FL | usaspending.gov |
| 70Z08524FIBCT0035 | Department of Homeland Security | Delivery Order | 336611 | USCGC WEDGE TOP ENGINE OVERHAUL AND 100HR VALVE FLUSH | $449,111 | $449,111 | February 4, 2024 | March 7, 2025 | Demopolis, AL | usaspending.gov |
| 70Z08524FIBCT0087 | Department of Homeland Security | Delivery Order | 336611 | USCGC PATOKA CENTER SECTION OVERHAUL, 1000 HOUR MAINTENANCE AND 100 HOUR MAINTENANCE. | $446,914 | $446,914 | June 19, 2024 | July 17, 2024 | Greenville, MS | usaspending.gov |
| N3220524F0451 | Department of Defense | Delivery Order | 333618 | N104B3/ PM8/ C. EDANOL / 2K MAINTENANCE SSDG / USNS BRUNSWICK (T-EPF 6) | $445,271 | $445,271 | May 30, 2024 | March 28, 2025 | Boston, MA | usaspending.gov |
| N4002726F0086 | Department of Defense | Delivery Order | 336611 | USS BILLINGS (LCS 15) OEM FMSNA JO 084 | $444,656 | $444,656 | March 4, 2026 | March 26, 2026 | Jacksonville, FL | usaspending.gov |
| N0010424PXB67 | Department of Defense | Purchase Order | 333618 | STARTER,ENGINE,AIR | $443,650 | $443,650 | March 27, 2024 | September 18, 2025 | Chesapeake, VA | usaspending.gov |
| N4002724F0122 | Department of Defense | Delivery Order | 336611 | USS JASON DUNHAM (DDG 109) SERM-054-24 | $429,619 | $429,619 | June 24, 2024 | July 12, 2024 | Jacksonville, FL | usaspending.gov |
| N0040624F0048 | Department of Defense | Delivery Order | 336611 | STRAIGHT TIME LABOR EMERGENT REPAIRS | $418,739 | $418,739 | December 20, 2023 | January 12, 2024 | Bahrain | usaspending.gov |
| N4033925CF006 | Department of Defense | Definitive Contract | 336611 | USS GLADIATOR (MCM 11), C 3, BAHR 065-25, SHIP SERVICE DIESEL GENERATOR OVERHAUL. | $416,582 | $416,582 | April 10, 2025 | July 24, 2025 | Bahrain | usaspending.gov |
| N4033924FF013 | Department of Defense | Delivery Order | 336611 | NUMBER 2 SHIP SERVICE DIESEL GENERATOR (SSDG) SHORT BLOCK, REPLACE AND OVERHAUL FOR USS SENTRY (MCM 3). | $413,735 | $413,735 | March 14, 2024 | June 10, 2024 | Bahrain | usaspending.gov |
| N4002725F0070 | Department of Defense | Delivery Order | 336611 | USS WICHITA (LCS13) SERM-041-25 (CMAV) | $393,506 | $393,506 | April 8, 2025 | May 2, 2025 | Jacksonville, FL | usaspending.gov |
| N4002723F0122 | Department of Defense | Delivery Order | 336611 | USS WICHITA (LCS 13) - SERM-060-23 (CMAV) AWARD | $389,003 | $6,241,022 | June 21, 2023 | January 15, 2024 | Jacksonville, FL | usaspending.gov |
| N4033924PF121 | Department of Defense | Purchase Order | 336611 | SHIP SERVICE DIESEL GENERATOR (SSDG) OPEN AND INSPECT OF USS DEXTROUS (MCM 17). | $375,930 | $375,930 | August 18, 2024 | September 28, 2024 | Bahrain | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336310
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.