Data / Federal awards / NAICS 336611 / HAWAII MARINE CLEANING LLC
HAWAII MARINE CLEANING LLC: 28 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAWAII MARINE CLEANING LLC (UEI YMLHXJRGJTL9), Pearl City, HI, received 28 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.4 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.
- YMLHXJRGJTL9UEI
- Pearl City, HILocation
- Small BusinessBusiness size
- 28Contract awards
- $1.4 millionObligated
- 2023-10-06First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 20 | $1.2 million |
| 562998 | All Other Miscellaneous Waste Management Services | 2 | $100,311 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $90,571 |
| 562112 | Hazardous Waste Collection | 2 | $22,067 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $9,447 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.4 million |
| Department of Homeland Security | 4 | $37,934 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $489,098 |
| FY2025 | $446,908 |
| FY2026 | $472,241 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3225325F0003 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $213,578 | $213,578 | October 16, 2024 | May 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3225326F0042 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $136,605 | $136,605 | May 20, 2026 | November 13, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225324F0038 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $135,321 | $135,321 | March 15, 2024 | October 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225326F0028 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $134,767 | $134,767 | March 18, 2026 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225324F0068 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $100,283 | $100,283 | June 21, 2024 | December 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225324P0044 | Department of Defense | Purchase Order | 336611 | SHIP REPAIR | $96,763 | $96,763 | April 8, 2024 | July 19, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225324F0039 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $85,749 | $85,749 | March 19, 2024 | July 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225325P1029 | Department of Defense | Purchase Order | 336611 | SANITARY TANK NO. ONE CLEANING AND GAS FREE | $81,997 | $81,997 | August 19, 2025 | December 12, 2025 | Pearl Harbor, HI | usaspending.gov |
| N4044326P0001 | Department of Defense | Purchase Order | 562998 | USS JOHN L. CANLEY (ESB-6) OILY WASTE REMOVAL | $78,762 | $78,762 | December 19, 2025 | December 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3225325F0059 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $68,989 | $68,989 | April 4, 2025 | August 20, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3225326P0001 | Department of Defense | Purchase Order | 532490 | FRAC TANK RENTAL | $52,664 | $48,432 | October 8, 2025 | September 5, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225323F0065 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $44,318 | $130,067 | July 28, 2023 | March 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060425P4044 | Department of Defense | Purchase Order | 336611 | FLCPH -VOID TANK CLEANING SERVICES FOR YON 328. CLEANING SERVICE OF EXCESSIVE SALT BUILD UP THAT WAS FOUND IN (5) INTERSTITIAL VOID TANKS. | $36,792 | $36,792 | June 9, 2025 | September 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3225326P0037 | Department of Defense | Purchase Order | 532490 | FRAC TANK RENTAL OPSEC PLAN NOT REQUIRED - CONTRACTORS SHALL MEET THE REQUIREMENTS OF ALL SOLICITATION AND AWARD ATTACHMENTS. | $24,821 | $19,675 | June 15, 2026 | October 14, 2026 | Pearl Harbor, HI | usaspending.gov |
| N4044325P0008 | Department of Defense | Purchase Order | 562998 | USS JOHN L. CANLEY | $21,549 | $21,549 | October 24, 2024 | October 26, 2024 | Pearl Harbor, HI | usaspending.gov |
| 70Z08526PLREP0192 | Department of Homeland Security | Purchase Order | 336611 | CGC KIMBALL: REMOVAL OF 6,000 GALLONS OF BILGE WATER | $21,280 | $21,280 | June 24, 2026 | July 6, 2026 | Honolulu, HI | usaspending.gov |
| N3225326P0010 | Department of Defense | Purchase Order | 532490 | FRAC TANK RENTAL | $13,087 | $13,087 | December 9, 2025 | March 7, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225324P0045 | Department of Defense | Purchase Order | 562112 | TEMPORARY SEAWATER STORAGE TANKS | $11,033 | $11,033 | June 5, 2024 | September 3, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225324P0052 | Department of Defense | Purchase Order | 562112 | TEMPORARY SEAWATER STORAGE TANKS | $11,033 | $11,033 | August 1, 2024 | November 1, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225326P0039 | Department of Defense | Purchase Order | 336611 | SHIP REPAIR | $10,256 | $10,256 | June 9, 2026 | June 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N4044324P0001 | Department of Defense | Purchase Order | 562211 | N104D-REBECCA SHULTS-PM8-USNS BISMARCK OILY WASTE REMOVAL | $9,447 | $9,447 | October 17, 2023 | October 21, 2023 | Jbphh, HI | usaspending.gov |
| 70Z03825PE0000015 | Department of Homeland Security | Purchase Order | 336611 | PURCHASE ORDER TO HAVE USCG FUEL TRUCKS TRIPLE RINSED. | $8,855 | $8,855 | September 16, 2025 | October 16, 2025 | Pearl City, HI | usaspending.gov |
| 70Z08024PPBPL0142 | Department of Homeland Security | Purchase Order | 336611 | BILGE CLEANING AND REMOVAL | $7,800 | $7,800 | September 19, 2024 | September 26, 2024 | Honolulu, HI | usaspending.gov |
| N3225325F0063 | Department of Defense | Delivery Order | 336611 | MINIMUM GUARANTEE | $2,500 | $2,500 | May 1, 2025 | April 29, 2030 | Pearl Harbor, HI | usaspending.gov |
| 70Z08024PPBPL0025 | Department of Homeland Security | Purchase Order | 336611 | CGC WILLIAM HART WILLIAM HART FUEL TANK CLEANING | $0 | $49,069 | December 8, 2023 | December 11, 2023 | Pearl City, HI | usaspending.gov |
| N3225320D0009 | Department of Defense | IDC | 336611 | SANITARY TANK CLEANING | $0 | $1,676,233 | April 10, 2020 | usaspending.gov | ||
| N3225324D0003 | Department of Defense | IDC | 336611 | SAN TANK | $0 | $90 | July 12, 2024 | usaspending.gov | ||
| N3225325D0001 | Department of Defense | IDC | 336611 | SAN TANK | $0 | $4,209,874 | April 30, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 532490
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.