Data / Federal awards / NAICS 336611 / GULF COPPER & MANUFACTURING CORPORATION
GULF COPPER & MANUFACTURING CORPORATION: 12 federal contract awards, $36.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GULF COPPER & MANUFACTURING CORPORATION (UEI QKJUKKE5WPA8), Port Arthur, TX, received 12 federal prime contract awards with $36.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($36.2 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.
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- QKJUKKE5WPA8UEI
- Port Arthur, TXLocation
- Small BusinessBusiness size
- 12Contract awards
- $36.2 millionObligated
- 2024-01-17First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 12 | $36.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $36.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $993,071 |
| FY2025 | $18.4 million |
| FY2026 | $16.8 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525F1163 | Department of Defense | Delivery Order | 336611 | EPF LAYBERTH SERVICES CLUSTER TWO | $35,282,003 | $37,082,003 | June 5, 2025 | June 12, 2027 | Port Arthur, TX | usaspending.gov |
| N5005424FC046 | Department of Defense | Delivery Order | 336611 | USS FORREST SHERMAN (DDG-98) A4A3 DELIVERY ORDER | $559,789 | $559,789 | September 3, 2024 | October 4, 2024 | Norfolk, VA | usaspending.gov |
| N5005424FC034 | Department of Defense | Delivery Order | 336611 | USS GETTYSBURG (CG-64) P4A2 PM : MICHAEL WHITTAKER | $334,922 | $334,922 | June 24, 2024 | July 25, 2024 | Norfolk, VA | usaspending.gov |
| N3220525F0735 | Department of Defense | Delivery Order | 336611 | LAYBERTH SERVICES MINIMUM GUARANTEE TASK ORDER | $2,500 | $2,500 | March 6, 2025 | September 30, 2025 | Port Arthur, TX | usaspending.gov |
| N0002422D4420 | Department of Defense | IDC | 336611 | NON-COMPLEX EMERGENT MAINTENANCE (EM), CONTINUOUS MAINTENANCE (CM) AND CNO AVAILABILITIES ON CRUDES HOMEPORTED IN OR VISITING NORFOLK, VA. | $0 | $177,076,408 | September 29, 2022 | usaspending.gov | ||
| N0002422D4435 | Department of Defense | IDC | 336611 | NON-COMPLEX EMERGENT MAINTENANCE (EM), CONTINUOUS MAINTENANCE (CM) AND CNO AVAILABILITIES ON AMPHIBS HOMEPORTED IN OR VISITING NORFOLK, VA. | $0 | $300,185,454 | September 29, 2022 | usaspending.gov | ||
| N0002422D4466 | Department of Defense | IDC | 336611 | NON-COMPLEX EMERGENT MAINTENANCE (EM), CONTINUOUS MAINTENANCE (CM) AND CNO AVAILABILITIES ON AMPHIBS HOMEPORTED IN OR VISITING SAN DIEGO, CA | $0 | $335,047,593 | November 30, 2021 | usaspending.gov | ||
| N5005423D0002 | Department of Defense | IDC | 336611 | LCAC/SSC AVAILS - BASE YEAR SUPPORT | $0 | $36,562,200 | January 23, 2023 | usaspending.gov | ||
| N0002422D4457 | Department of Defense | IDC | 336611 | NON-COMPLEX EMERGENT MAINTENANCE (EM), CONTINUOUS MAINTENANCE (CM) AND CNO AVAILABILITIES ON CRUDES HOMEPORTED IN OR VISITING SAN DIEGO, CA | $0 | $209,213,270 | November 30, 2021 | usaspending.gov | ||
| N3220525D4050 | Department of Defense | IDC | 336611 | MSC EPF LAYBERTH SERVICES MAC IDIQ | $0 | $248,753,750 | February 28, 2025 | usaspending.gov | ||
| 0031 | Department of Defense | Delivery Order | 336611 | USS KEY WEST - SAN TANK #2 CLEANING | $-8,023 | $0 | December 3, 2012 | January 21, 2013 | Santa Rita, GU | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 336611 | GUAM SHIP REPAIR IDIQ MAC | $-10,000 | $0 | July 1, 2012 | June 30, 2013 | Santa Rita, GU | 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.