Data / Federal awards / NAICS 336611 / GRANDWELD(BRANCH OF ATOS INTERNATIONAL)L.L.C
GRANDWELD(BRANCH OF ATOS INTERNATIONAL)L.L.C: 12 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRANDWELD(BRANCH OF ATOS INTERNATIONAL)L.L.C (UEI HM6LGKLLQKT4), Dubai Maritime City, United Arab Emirates, received 12 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 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
- HM6LGKLLQKT4
- Location
- Dubai Maritime City, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $1.2 million
- First action in window
- 2023-11-03
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 12 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $446,307 |
| FY2025 | $620,485 |
| FY2026 | $174,775 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4033925PF502 | Department of Defense | Purchase Order | 336611 | MARITIME EXPEDITIONARY SECURITY GROUP TWO (MESG-2), WOO REQUIREMENT | $322,440 | $322,440 | September 4, 2025 | January 31, 2026 | United Arab Emirates | usaspending.gov |
| N4033925PF503 | Department of Defense | Purchase Order | 336611 | 34PB0808 - NECC MARITIME EXPEDITIONARY SECURITY GROUP TWO (MESG-2), WOO REQUIREMENT | $262,065 | $262,065 | September 18, 2025 | January 31, 2026 | United Arab Emirates | usaspending.gov |
| N4033925PF043 | Department of Defense | Purchase Order | 336611 | USNS CESAR CHAVEZ VRA JUNE 2025 | $122,858 | $122,858 | June 23, 2025 | September 6, 2025 | United Arab Emirates | usaspending.gov |
| N4033924PF058 | Department of Defense | Purchase Order | 336611 | INSPECTION AND REPAIR | $116,680 | $116,680 | March 27, 2024 | April 11, 2024 | United Arab Emirates | usaspending.gov |
| N4033924PF095 | Department of Defense | Purchase Order | 336611 | MISC MOTOR OVERHAULS | $100,019 | $100,019 | July 14, 2024 | July 29, 2024 | United Arab Emirates | usaspending.gov |
| N4033924PF059 | Department of Defense | Purchase Order | 336611 | GENERAL SHIP AND MACHINERY SPACE CLEANING | $90,749 | $90,749 | May 5, 2024 | May 4, 2024 | United Arab Emirates | usaspending.gov |
| N4033925PF038 | Department of Defense | Purchase Order | 336611 | USNS ALAN SHEPARD (T-AKE 3) | $66,757 | $66,757 | March 30, 2025 | April 10, 2025 | United Arab Emirates | usaspending.gov |
| N4033925PD006 | Department of Defense | Purchase Order | 336611 | ACCOMPLISH CARGO BRINE VALVE REPLACEMENT ONBOARD THE USNS ALAN SHEPARD | $62,240 | $62,240 | March 3, 2025 | April 14, 2025 | United Arab Emirates | usaspending.gov |
| N4033924PD001 | Department of Defense | Purchase Order | 336611 | ACCOMPLISH VARIOUS CASREP WORK ITEMS ONBOARD THE USNS ALAN SHEPARD | $50,935 | $50,935 | November 5, 2023 | December 15, 2023 | United Arab Emirates | usaspending.gov |
| N4033924PF112 | Department of Defense | Purchase Order | 336611 | CHT LIFT STATIONS INSPECTION AND REPAIR | $46,824 | $46,824 | July 14, 2024 | July 29, 2024 | United Arab Emirates | usaspending.gov |
| N4033924PF034 | Department of Defense | Purchase Order | 336611 | USNS CATAWBA VR | $0 | $0 | February 5, 2024 | February 18, 2024 | United Arab Emirates | usaspending.gov |
| N4033924PF046 | Department of Defense | Purchase Order | 336611 | DECK DRAIN PIPING RENEWAL | $0 | $0 | March 17, 2024 | May 25, 2024 | United Arab Emirates | 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.