Data / Federal awards / NAICS 541330 / GHOSTROCK SYSTEMS DEVELOPMENT, LLC
GHOSTROCK SYSTEMS DEVELOPMENT, LLC: 343 federal contract awards, $122.6 million obligated (FY2024 to FY2027)
GHOSTROCK SYSTEMS DEVELOPMENT, LLC (UEI MJ7TACS2CUK8), Anchorage, AK, received 343 federal prime contract awards with $122.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($115.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- MJ7TACS2CUK8
- Parent organization
- THREE SAINTS BAY, LLC
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 343
- Obligated
- $122.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 23 | $96.8 million |
| 336611 | Ship Building and Repairing | 315 | $13.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $7.1 million |
| 493110 | General Warehousing and Storage | 2 | $4.8 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 339 | $115.5 million |
| Department of Homeland Security | 2 | $7.1 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.9 million |
| FY2025 | $53.4 million |
| FY2026 | $38.3 million |
Contract awards
The 50 largest of 343 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0025324F3000 | Department of Defense | Delivery Order | 541330 | IN-SERVICE ENGINEERING (ISE) FOLLOW-ON CONTRACT. | $26,641,502 | $71,625,973 | January 31, 2024 | March 17, 2027 | Keyport, WA | usaspending.gov |
| N5523624F3000 | Department of Defense | Delivery Order | 541330 | CODE 410A, CONTRACT TO PROVIDE SUPPORT SERVICES IN SUPPORT OF THE ENGINEERING DEPARTMENT. THIS AWARD ALSO ADDS FUNDING FOR $658,000.00 | $13,026,433 | $25,068,721 | July 22, 2024 | July 31, 2026 | San Diego, CA | usaspending.gov |
| N6660424F3014 | Department of Defense | Delivery Order | 541330 | THIS IS A REQUIREMENT FOR ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE OPERATIONS AND MAINTENANCE OF THE TOWED ARRAY HANDLING EQUIPM | $10,571,210 | $11,062,806 | August 8, 2024 | September 30, 2026 | Newport, RI | usaspending.gov |
| N0024425F3009 | Department of Defense | Delivery Order | 541330 | PROVIDE AVAILABILITY WORK PACKAGE (AWP) MANAGERS (AWPMS) TO BOTH COMNAVSURFLANT AND COMNAVSURFPAC TYPE COMMANDER (TYCOM) STAFFS | $7,607,907 | $8,133,175 | May 16, 2025 | May 15, 2027 | San Diego, CA | usaspending.gov |
| N6339424F3006 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES (ETSS) FOR WHITE SANDS DETACHMENT | $7,441,236 | $13,991,441 | September 26, 2024 | November 24, 2026 | White Sands Missile Range, NM | usaspending.gov |
| 70Z02323C92500001 | Department of Homeland Security | Definitive Contract | 541611 | 8(A) AWARD OF ONE YEAR BASE AND FOUR (4) ONE-YEAR OPTION PERIODS CONTRACT. | $7,125,069 | $8,829,532 | February 7, 2023 | February 6, 2027 | Washington, DC | usaspending.gov |
| N0024425C0006 | Department of Defense | Definitive Contract | 493110 | LOGISTIC SUPPORT SERVICES | $4,412,732 | $5,807,116 | December 9, 2024 | December 8, 2026 | Lemoore, CA | usaspending.gov |
| N0042125F3016 | Department of Defense | Delivery Order | 541330 | THE SERVICES PROVIDED UNDER THIS TASK ORDER WILL PROVIDE THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION (NAWCAD) COMPTROLLER GROUP AND THE P | $3,834,201 | $5,615,416 | July 9, 2025 | July 31, 2026 | Patuxent River, MD | usaspending.gov |
| N6449825F3063 | Department of Defense | Delivery Order | 541330 | ENGINEERING, TECHNICAL, AND ACQUISITION SUPPORT SERVICES FOR DDG 51, LCS AND DDG 1000 CLASS SURFACE COMBATANTS FOR NSWCPD CODE 223 | $3,790,710 | $18,363,957 | July 1, 2025 | June 30, 2030 | Anchorage, AK | usaspending.gov |
| N6523622F3023 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO SECURE PROGRAM MANAGEMENT AND TECHNICAL SUPPORT FOR THE NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTI | $2,971,083 | $8,077,727 | June 30, 2022 | June 30, 2027 | Hanahan, SC | usaspending.gov |
| N6660426F3002 | Department of Defense | Delivery Order | 541330 | OPERATIONAL, MAINTENANCE, TECHNICAL AND ENGINEERING SERVICES IN SUPPORT OF THE INFRASTRUCTURE, SYSTEMS AND LABORATORIES ASSIGNED TO THE UNDE | $2,765,628 | $3,671,099 | February 20, 2026 | April 30, 2027 | Newport, RI | usaspending.gov |
| N5005423F3000 | Department of Defense | Delivery Order | 541330 | MARMC C1100 CORPORATE OPERATIONS PROGRAMMATIC SUPPORT SERVICES | $2,727,824 | $5,367,486 | July 17, 2023 | July 16, 2026 | Norfolk, VA | usaspending.gov |
| N6523624F0179 | Department of Defense | Delivery Order | 541330 | BASE YEAR LABOR | $2,613,892 | $2,613,892 | April 3, 2024 | April 2, 2027 | North Charleston, SC | usaspending.gov |
| N0001420F3009 | Department of Defense | Delivery Order | 541330 | CODE 02 SUPPORT CONTRACT | $2,221,360 | $8,489,857 | July 1, 2020 | December 31, 2025 | Arlington, VA | usaspending.gov |
| N6572621F3000 | Department of Defense | Delivery Order | 541330 | PROPERTY ACCOUNTABILITY SUPPORT (PAS) SERVICES FOR NSLC MANAGED WAREHOUSE SPACES AT NSWC DAHLGREN DIVSION | $2,161,323 | $6,199,761 | May 17, 2021 | May 16, 2026 | Dahlgren, VA | usaspending.gov |
| N6523622F0123 | Department of Defense | Delivery Order | 541330 | HOLDING SLIN FOR CLIN 0001 | $1,768,714 | $2,332,641 | February 1, 2022 | January 31, 2027 | Anchorage, AK | usaspending.gov |
| N6449823F3109 | Department of Defense | Delivery Order | 541330 | PROVIDE SUPPORT FOR ENGINEERING OPERATIONAL SEQUENCING SYSTEM (EOSS) SERVICES FOR U.S. NAVY AND U.S. COAST GUARD SHIPS. | $1,594,630 | $9,492,780 | August 29, 2023 | August 31, 2027 | Anchorage, AK | usaspending.gov |
| N5005425F3005 | Department of Defense | Delivery Order | 541330 | C286 IC/NAVIGATION AND C287 SURFACE SEARCH RADAR | $1,452,501 | $2,849,712 | August 22, 2025 | May 31, 2027 | Norfolk, VA | usaspending.gov |
| N6133126F3102 | Department of Defense | Delivery Order | 541330 | TECHNICAL SUPPORT SERVICES TO NAVAL SURFACE WARFARE CENTER PANAMA CITY DIVISION FABRICATION PROTOTYPE SHOPS TO INCLUDE MACHINERY OPERATORS, | $1,270,000 | $5,333,973 | June 3, 2026 | July 17, 2027 | Panama City Beach, FL | usaspending.gov |
| N0042120F3002 | Department of Defense | Delivery Order | 541330 | WAREHOUSE MANAGEMENT SERVICES AND SUPPORT. | $944,403 | $5,099,460 | September 4, 2020 | September 7, 2025 | Anchorage, AK | usaspending.gov |
| N0024419F3501 | Department of Defense | Delivery Order | 541330 | PEB MANAGEMENT | $886,735 | $11,136,577 | October 1, 2019 | September 30, 2024 | Anchorage, AK | usaspending.gov |
| N5523626F0183 | Department of Defense | Delivery Order | 336611 | -C410A-MATERIAL SUPPORT-USS STERETT (DDG-104) | $629,825 | $629,825 | April 19, 2027 | April 19, 2027 | San Diego, CA | usaspending.gov |
| N0024424C0014 | Department of Defense | Definitive Contract | 493110 | FLIGHT LINE LOGISTICS SUPPORT SERVICES | $432,598 | $432,598 | October 1, 2024 | November 30, 2024 | Lemoore, CA | usaspending.gov |
| N6426726F3005 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE SUPPORT SERVICES FOLLOW-ON | $423,460 | $1,741,735 | May 28, 2026 | May 27, 2027 | Norco, CA | usaspending.gov |
| N5523625F0543 | Department of Defense | Delivery Order | 336611 | -C410A-MATERIAL SUPPORT-SWRMC C930 | $345,778 | $345,778 | June 1, 2026 | June 1, 2026 | San Diego, CA | usaspending.gov |
| N6449826F3103 | Department of Defense | Delivery Order | 336611 | MACHALT 622 REVERSAL AND INSTALL OF MACHALT 735 AND 737 | $308,697 | $503,666 | April 15, 2026 | March 30, 2028 | Philadelphia, PA | usaspending.gov |
| N5523626F0131 | Department of Defense | Delivery Order | 336611 | -C410A-MATERIAL SUPPORT-USS ASHLAND (LSD-48) | $247,919 | $247,919 | June 17, 2026 | June 17, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0015 | Department of Defense | Delivery Order | 336611 | C410C - FY25 - MATERIAL - USS SOMERSET (LPD-25) MX9 OVERHAUL KIT | $231,624 | $231,624 | October 23, 2024 | May 21, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0084 | Department of Defense | Delivery Order | 336611 | C410C -FY 25 MATERIAL - USS CAPE ST GEORGE (CG-71) | $216,816 | $216,816 | August 5, 2025 | August 5, 2025 | Anchorage, AK | usaspending.gov |
| N5523625F0311 | Department of Defense | Delivery Order | 336611 | C410C - FY25 - USS CINCINNATI(LCS-20) FIRE MOTOR PUMP | $193,577 | $193,577 | April 30, 2025 | May 15, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0117 | Department of Defense | Delivery Order | 336611 | -C410A-MATERIAL SUPPORT-USS GREEN BAY (LPD-20) | $186,394 | $186,394 | October 5, 2026 | October 5, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0201 | Department of Defense | Delivery Order | 336611 | C140C - FY24 - MATERIAL OPTION YEAR TWO USS SPRUANCE (LHD-1) | $176,239 | $176,239 | February 28, 2024 | September 13, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0210 | Department of Defense | Delivery Order | 336611 | C410A-SWRMC PRODUCT FAMILY-PRIME VENDOR LABOR FEE | $171,332 | $171,332 | April 22, 2026 | September 14, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0062 | Department of Defense | Delivery Order | 336611 | -C410A-MATERIAL SUPPORT-USS CHOSIN (CG-60) | $170,662 | $170,662 | October 23, 2026 | October 23, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0324 | Department of Defense | Delivery Order | 336611 | -C140C-SERVICES-OPTION YEAR TWO GRAVING DOCK ONE SURVEY | $163,820 | $163,820 | July 26, 2024 | July 26, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0084 | Department of Defense | Delivery Order | 336611 | C410C - FY24 - SERVICES - OPTION YEAR TWO C910 FLUIDIZED BED (OEM) CONSULT SERVICES | $161,613 | $161,613 | November 30, 2023 | April 25, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0116 | Department of Defense | Delivery Order | 336611 | C410C - FY24 - MATERIAL - OPTION YEAR TWO USS LAKE ERIE (CG-70) HPAC REPAIR PARTS | $154,350 | $154,350 | December 21, 2023 | June 28, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0571 | Department of Defense | Delivery Order | 336611 | -C410A-SWRMC SUPPORT FOR LABOR | $150,000 | $150,000 | September 15, 2025 | February 26, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0435 | Department of Defense | Delivery Order | 336611 | -C410A-MATERIAL SUPPORT-USS JOHN P MURTHA (LPD-26) | $147,612 | $147,612 | February 9, 2026 | February 9, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0040 | Department of Defense | Delivery Order | 336611 | C410C - FY24 - MATERIAL OPTION YR 2 USS TRIPOLI USS TRIPOLI - MX9 FACE | $136,981 | $136,981 | November 2, 2023 | December 30, 2023 | San Diego, CA | usaspending.gov |
| N5523626F0105 | Department of Defense | Delivery Order | 336611 | -C410A-MATERIAL SUPPORT-USS PAUL HAMILTON (DDG-90) | $130,129 | $130,129 | November 30, 2026 | November 30, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0183 | Department of Defense | Delivery Order | 336611 | C410C - FY-24 - MATERIAL - OPTION YEAR TWO C958A AC/DC MOTOR TEST SYSTEM | $125,098 | $125,098 | February 14, 2024 | December 16, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0502 | Department of Defense | Delivery Order | 336611 | -MATERIAL SUPPORT-C410A-SWRMC DIVE SHOP | $124,683 | $124,683 | October 23, 2025 | October 23, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0319 | Department of Defense | Delivery Order | 336611 | -C410C-MATERIAL SUPPORT-USS GRIDLEY (DDG-101) | $122,763 | $122,763 | February 5, 2026 | February 5, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0123 | Department of Defense | Delivery Order | 336611 | C410C - FY25 - EARNED INCENTIVE FIRM TARGET OY3 Q1 | $121,511 | $121,511 | January 14, 2025 | January 14, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0136 | Department of Defense | Delivery Order | 336611 | - C410C - C911 MATERIAL SUPPORT | $119,682 | $119,682 | January 21, 2025 | November 17, 2025 | Anchorage, AK | usaspending.gov |
| N5523626F0252 | Department of Defense | Delivery Order | 336611 | -C410A-MATERIAL SUPPORT-SWRMC MPF | $116,126 | $116,126 | May 21, 2026 | February 16, 2027 | San Diego, CA | usaspending.gov |
| N5523625F0482 | Department of Defense | Delivery Order | 336611 | -C410A-MATERIAL SUPPORT-USS CHOSIN (CG-65) | $113,786 | $113,786 | January 9, 2026 | January 9, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0543 | Department of Defense | Delivery Order | 336611 | CODE 410C FY 24 MATERIAL SUPPORT - C958A SWRMC | $111,089 | $111,089 | May 6, 2025 | May 6, 2025 | Anchorage, AK | usaspending.gov |
| N5523625F0600 | Department of Defense | Delivery Order | 336611 | -C410A-ADMINISTRATIVE SUPPORT-SWRMC PRODUCT FAMILIES | $105,369 | $105,369 | June 15, 2025 | September 14, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. 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.