Data / Federal awards / NAICS 336611 / GULF MARINE REPAIR CORP
GULF MARINE REPAIR CORP: 4 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GULF MARINE REPAIR CORP (UEI XH85NXRPGG71), Tampa, FL, received 4 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($5.0 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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- XH85NXRPGG71UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 4Contract awards
- $9.7 millionObligated
- 2023-12-26First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 4 | $9.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $5 million |
| Department of Homeland Security | 3 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2026 | $5 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226P0264 | Department of Commerce | Purchase Order | 336611 | NOAA SHIP OREGON II FY27 DRYDOCK REPAIRS (OMAO-EXMPT-26-315) | $4,982,887 | $4,982,887 | September 10, 2026 | March 15, 2027 | Tampa, FL | usaspending.gov |
| 70Z08524CIBCT0009 | Department of Homeland Security | Definitive Contract | 336611 | USCGC HUDSON DD FY24 | $4,738,753 | $5,514,194 | January 9, 2024 | June 21, 2024 | Houma, LA | usaspending.gov |
| 70Z08023PMECP0036 | Department of Homeland Security | Purchase Order | 336611 | USCGC VENTUROUS FUEL LINE REPAIR | $0 | $7,975 | January 12, 2023 | February 12, 2023 | Saint Petersburg, FL | usaspending.gov |
| 70Z08023PMECP0100 | Department of Homeland Security | Purchase Order | 336611 | REEFER ASW PIPING REPAIR | $0 | $19,975 | May 10, 2023 | May 24, 2023 | Key West, FL | 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.