Data / Federal awards / NAICS 336611 / G I INDUSTRIAL-MARINE, LLC
G I INDUSTRIAL-MARINE, LLC: 48 federal contract awards, $40.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
G I INDUSTRIAL-MARINE, LLC (UEI FYL1CNDDL4T3), Portsmouth, VA, received 48 federal prime contract awards with $40.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($22.9 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.
- FYL1CNDDL4T3UEI
- Portsmouth, VALocation
- Small BusinessBusiness size
- 48Contract awards
- $40.2 millionObligated
- 2023-10-19First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 46 | $39.4 million |
| 333618 | Other Engine Equipment Manufacturing | 1 | $719,205 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $75,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $22.9 million |
| Department of Homeland Security | 28 | $13.3 million |
| Department of Commerce | 3 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.2 million |
| FY2025 | $3.8 million |
| FY2026 | $15.3 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4215826PS052 | Department of Defense | Purchase Order | 336611 | FIRE WATCH/TANK WATCH | $4,723,324 | $4,723,324 | May 6, 2026 | June 15, 2027 | Portsmouth, VA | usaspending.gov |
| N4215826PN041 | Department of Defense | Purchase Order | 336611 | PRODUCTION SUPPORT - FORKLIFT | $4,355,063 | $4,355,063 | May 13, 2026 | June 15, 2027 | Portsmouth, VA | usaspending.gov |
| N4215824FSE01 | Department of Defense | Delivery Order | 336611 | NON-NUCLEAR PRODUCTION SUPPORT | $3,938,653 | $3,938,653 | December 18, 2023 | November 30, 2024 | Portsmouth, VA | usaspending.gov |
| N4215824FSE02 | Department of Defense | Delivery Order | 336611 | NON-NUCLEAR PRODUCTION SUPPORT | $3,081,035 | $3,081,035 | January 2, 2024 | December 31, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z08526FLREP0054 | Department of Homeland Security | Delivery Order | 336611 | AWARD OF TASK ORDER ONE FOR THE DOCK SIDE OF THE MUNRO. | $2,957,329 | $2,957,329 | February 25, 2026 | July 7, 2026 | Alameda, CA | usaspending.gov |
| 70Z08024CMECP0017 | Department of Homeland Security | Definitive Contract | 336611 | DOCK-SIDE: USCG ACTIVE FY24 DS2/AA POP: 14MAY2024-10JUL2024 | $2,235,508 | $2,235,508 | May 14, 2024 | August 28, 2024 | Port Angeles, WA | usaspending.gov |
| 1305M225F0336 | Department of Commerce | Delivery Order | 336611 | FY26 DS REPAIRS FOR NOAA SHIP THOMAS JEFFERSON. OMAO-EXMPT-125 | $2,213,768 | $2,213,768 | September 11, 2025 | February 5, 2026 | Norfolk, MA | usaspending.gov |
| N4215824FSE07 | Department of Defense | Delivery Order | 336611 | NON-NUCLEAR PRODUCTION SUPPORT | $2,212,034 | $2,212,034 | August 21, 2024 | July 30, 2025 | Portsmouth, VA | usaspending.gov |
| 1305M224F0438 | Department of Commerce | Delivery Order | 336611 | FY25 NOAA SHIP NANCY FOSTER DOCKSIDE REPAIRS | $2,046,240 | $2,046,240 | January 6, 2025 | April 3, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08024CMECP0016 | Department of Homeland Security | Definitive Contract | 336611 | DOCKSIDE: USCGC RESOLUTE DS FY24 | $2,012,454 | $2,012,454 | June 12, 2024 | August 6, 2024 | Saint Petersburg, FL | usaspending.gov |
| N4215826PS014 | Department of Defense | Purchase Order | 336611 | SHOP 89 TOUCH LABOR - SHIPWRIGHTS | $1,675,150 | $1,675,150 | December 30, 2025 | January 31, 2027 | Portsmouth, VA | usaspending.gov |
| 70Z08525FLREP0067 | Department of Homeland Security | Delivery Order | 336611 | CGC CALHOUN DS FQ4 FY25 | $1,349,909 | $1,654,254 | September 2, 2025 | November 25, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08024CMECP0005 | Department of Homeland Security | Definitive Contract | 336611 | CGC VALIANT DS PO: 21 FEBRUARY 2024 -16 APRIL 2024 | $1,271,764 | $1,271,764 | February 21, 2024 | February 21, 2024 | Jacksonville, FL | usaspending.gov |
| 70Z08524CIBCT0003 | Department of Homeland Security | Definitive Contract | 336611 | USCGC HARRY CLAIBORNE FY24 DOCKSIDE REPAIRS | $1,174,983 | $1,174,983 | December 4, 2023 | March 15, 2024 | Galveston, TX | usaspending.gov |
| N4215823FSE01 | Department of Defense | Delivery Order | 336611 | NON-NUCLEAR PRODUCTION SUPPORT | $1,039,200 | $2,464,454 | September 1, 2023 | November 30, 2024 | Portsmouth, VA | usaspending.gov |
| N4215826PS019 | Department of Defense | Purchase Order | 336611 | FORKLIFT FOR ORGANIZATION 900R - PRODUCTION RESOURCES FY: 2025, AMS: N42158-25-SIMACQ-NNSY-900R-0017 | $1,030,722 | $1,030,722 | January 2, 2026 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08525FLREP0092 | Department of Homeland Security | Delivery Order | 336611 | USCGC CALHOUN DS FY25 CR-001 THROUGH CR-004 AND CR-006 THROUGH CR-011 | $868,773 | $868,773 | September 27, 2025 | December 30, 2025 | North Charleston, SC | usaspending.gov |
| N4215823FSE02 | Department of Defense | Delivery Order | 336611 | NON-NUCLEAR PRODUCTION SUPPORT | $805,574 | $3,533,305 | September 4, 2023 | December 6, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z08524CLREP0006 | Department of Homeland Security | Definitive Contract | 333618 | THIS REQUIREMENT IS FOR FISCAL YEAR (FY) 2024 FISCAL YEAR QUARTER (FYQ) 1 DOCKSIDE (DS) REPAIRS FOR THE UNITED STATES COAST GUARD CUTTER (US | $719,205 | $719,205 | January 2, 2024 | March 25, 2024 | Charleston Afb, SC | usaspending.gov |
| 70Z08526CIBCT0013 | Department of Homeland Security | Definitive Contract | 336611 | USCGC MAPLE DRYDOCK REPAIRS | $296,548 | $296,548 | March 17, 2026 | August 20, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08023CMECP0024 | Department of Homeland Security | Definitive Contract | 336611 | USCGC HARRIET LANE FY23 DOCKSIDE AWARDED AMOUNT $1,459,735.51 | $198,093 | $1,903,541 | September 1, 2023 | October 24, 2023 | Portsmouth, VA | usaspending.gov |
| 70Z02725PPORT0126 | Department of Homeland Security | Purchase Order | 333914 | COAST GUARD STATION PORTSMOUTH SMALL BOAT FUEL PUMP REPLACEMENT. | $75,000 | $75,000 | September 29, 2025 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08026FMECP0013 | Department of Homeland Security | Delivery Order | 336611 | CGC SPENCER FY26 INSULATION | $36,275 | $36,275 | April 6, 2026 | April 20, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08525PLREP0130 | Department of Homeland Security | Purchase Order | 336611 | 70Z08525PLREP0130 | $27,207 | $27,207 | May 12, 2025 | May 12, 2025 | Alameda, CA | usaspending.gov |
| 70Z08025FMECP0013 | Department of Homeland Security | Delivery Order | 336611 | TAMPA FY25 DECK PRESERVATION | $25,000 | $25,000 | June 16, 2025 | June 26, 2025 | Portsmouth, VA | usaspending.gov |
| N3220525F0371 | Department of Defense | Delivery Order | 336611 | USNS J. HUMPHREYS SOR WIRE ROPE CERTIFICATION AND PROCUREMENT | $24,262 | $24,262 | December 27, 2024 | March 5, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08026PMECP0114 | Department of Homeland Security | Purchase Order | 336611 | ANTENNA BASE FABRICATION | $14,036 | $14,036 | May 11, 2026 | June 5, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08024PMECP0238 | Department of Homeland Security | Purchase Order | 336611 | OILY WATER OFFLOAD | $13,858 | $13,858 | August 2, 2024 | August 2, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z08024FMECP0001 | Department of Homeland Security | Delivery Order | 336611 | CGC TAMPA DECK PRESERVATION & DECK COVERING RENEWAL IDIQ | $6,480 | $6,480 | October 30, 2023 | November 10, 2023 | Portsmouth, VA | usaspending.gov |
| 70Z08526PIBCT0082 | Department of Homeland Security | Purchase Order | 336611 | CGC ALDER - GALLEY HOOD AND FIRE SUPPRESSION | $5,000 | $5,000 | April 19, 2026 | May 17, 2026 | San Francisco, CA | usaspending.gov |
| N0002425F4329 | Department of Defense | Delivery Order | 336611 | OPW - LOT 2 NON-CRITICAL SYSTEMS ENG | $5,000 | $5,000 | September 11, 2025 | October 15, 2025 | Portsmouth, VA | usaspending.gov |
| N4215826FTD01 | Department of Defense | Delivery Order | 336611 | PRODUCTION SUPPORT MAC IDIQ - PRODUCTION RESOURCES, AMS: N42158-25-RFPREQ-NNSY-900R-0011 | $1,000 | $1,000 | May 4, 2026 | May 27, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08024FMECP0018 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE. | $0 | $0 | January 26, 2024 | January 15, 2029 | Norfolk, VA | usaspending.gov |
| 70Z08522FLREP0018 | Department of Homeland Security | Delivery Order | 336611 | USCGC HAMILTON FY22 FYQ1 DOCK-SIDE REPAIRS & MAINTENANCE IDR CONTRACT - TASK ORDER 03: TO EXECUTE CR-016. | $0 | $2,118,399 | February 9, 2022 | March 8, 2022 | North Charleston, SC | usaspending.gov |
| N0002425D4336 | Department of Defense | IDC | 336611 | OPW - LOT 2 NON-CRITICAL SYSTEMS ENG | $0 | $1,143,610,000 | September 2, 2025 | usaspending.gov | ||
| 70Z08024FMECP0025 | Department of Homeland Security | Delivery Order | 336611 | USCGC ACTIVE INSULATION REPAIRS FY24 | $0 | $0 | July 1, 2024 | July 12, 2024 | Port Angeles, WA | usaspending.gov |
| 70Z08023DMECP0003 | Department of Homeland Security | IDC | 336611 | THIS CONTRACT IS FOR THE DECK PRESERVATION AND DECK COVERING RENEWAL IDIQ. | $0 | $11,754,750 | February 22, 2023 | usaspending.gov | ||
| N3220524F0536 | Department of Defense | Delivery Order | 336611 | N104C/ M. DICKSON/ N75/ GSR MINIMUM GUARANTEE DELIVERY ORDER | $0 | $3,500 | May 31, 2024 | September 30, 2028 | Norfolk, VA | usaspending.gov |
| 70Z08522FLREP0021 | Department of Homeland Security | Delivery Order | 336611 | USCGC HAMILTON FY22FYQ1 DOCK-SIDE REPAIRS & MAINTENANCE IDR CONTRACT - TASK ORDER 04: TO EXECUTE CR-017, HYDRAULIC HOSE REPLACEMENT | $0 | $2,160,652 | February 16, 2022 | March 2, 2022 | North Charleston, SC | usaspending.gov |
| N3220524D0015 | Department of Defense | IDC | 336611 | N104C / N7 / M. MORRIS / EAST COAST GENERAL SHIP REPAIR INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT. | $0 | $140,000,000 | November 6, 2023 | usaspending.gov | ||
| N4215826DS004 | Department of Defense | IDC | 336611 | PRODUCTION SUPPORT MAC IDIQ - PRODUCTION RESOURCES, AMS: N42158-25-RFPREQ-NNSY-900R-0011 | $0 | $114,021,616 | March 9, 2026 | usaspending.gov | ||
| 70Z08024DMECP0006 | Department of Homeland Security | IDC | 336611 | USCG SFLC MEC INSULATION REPAIRS FOR 210 & 270 USCGC IDIQ. | $0 | $2,778,251 | January 16, 2024 | usaspending.gov | ||
| 70Z08525DLREP0012 | Department of Homeland Security | IDC | 336611 | USCG CALHOUN DS FQ4 FY25 | $0 | $1,842,076 | September 2, 2025 | usaspending.gov | ||
| 70Z08522FLREP0022 | Department of Homeland Security | Delivery Order | 336611 | USCGC HAMILTON FY22 FYQ1 DOCK-SIDE REPAIRS & MAINTENANCE IDR CONTRACT - TASK ORDER 05: TO EXECUTE CHANGE REQUESTS 020 THROUGH 029. | $0 | $2,231,464 | March 8, 2022 | March 8, 2022 | North Charleston, SC | usaspending.gov |
| N4215818DS005 | Department of Defense | IDC | 336611 | NON-NUCLEAR PRODUCTION SUPPORT | $0 | $132,435,978 | March 28, 2018 | usaspending.gov | ||
| 70Z08526DLREP0006 | Department of Homeland Security | IDC | 336611 | REQUIREMENTS CONTRACT WITH FIRM FIXED PRICED TASK ORDERS FOR THE AWARD OF THE MUNRO DOCK SIDE FISCAL YEAR 2026 SHIP REPAIRS. | $0 | $2,940,288 | February 19, 2026 | usaspending.gov | ||
| 70Z08023FMECP0007 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE. | $-1,000 | $0 | February 22, 2023 | February 21, 2028 | Norfolk, VA | usaspending.gov |
| 1305M221FNMAN0470 | Department of Commerce | Delivery Order | 336611 | FY22 DOCKSIDE REPAIRS FOR NOAA SHIP HENRY B. BIGELOW | $-228,674 | $1,356,604 | September 28, 2021 | September 30, 2023 | Newport, OR | 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 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 333914
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.