Data / Federal awards / NAICS 336611 / IAN-CONRAD BERGAN, LLC
IAN-CONRAD BERGAN, LLC: 31 federal contract awards, $625,287 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IAN-CONRAD BERGAN, LLC (UEI LTGYJ5XGTSM3), Pensacola, FL, received 31 federal prime contract awards with $625,287 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($464,824) 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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- LTGYJ5XGTSM3UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 31Contract awards
- $625,287Obligated
- 2023-10-12First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 5 | $256,036 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 4 | $139,136 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $102,414 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 7 | $75,587 |
| 335312 | Motor and Generator Manufacturing | 5 | $47,758 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $3,570 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $597 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $190 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $464,824 |
| Department of Homeland Security | 2 | $160,463 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $264,374 |
| FY2025 | $289,498 |
| FY2026 | $71,416 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08525PLREP0043 | Department of Homeland Security | Purchase Order | 336611 | CGC HEALY REQUIRES TANK LEVEL INDICATOR MONITOR UPGRADE | $128,944 | $128,944 | November 12, 2024 | December 24, 2024 | Seattle, WA | usaspending.gov |
| SPE4A524P0892 | Department of Defense | Purchase Order | 334513 | 8510241259!MOTIONAL TRANSDUCER | $58,929 | $58,929 | October 31, 2023 | November 21, 2023 | Pensacola, FL | usaspending.gov |
| N0040626P0183 | Department of Defense | Purchase Order | 336611 | TANK LEVEL INDICATOR ATTENDANCE TO TROUBLESHOOT, CALIBRATE, AND GROOM THE TANK LEVEL INDICATOR SYSTEM. | $44,489 | $44,489 | June 12, 2026 | July 7, 2026 | Thailand | usaspending.gov |
| N0040624P0771 | Department of Defense | Purchase Order | 336611 | TANK LEVEL INDICATORS REPAIRS FOR T-AKE VESSEL | $39,241 | $39,241 | August 23, 2024 | September 17, 2024 | Korea, South | usaspending.gov |
| SPE4A724P2253 | Department of Defense | Purchase Order | 334519 | 8510264220!TRANSDUCER,MOTIONAL | $33,462 | $33,462 | November 15, 2023 | December 5, 2023 | Pensacola, FL | usaspending.gov |
| SPE8E724V0699 | Department of Defense | Purchase Order | 335999 | 8510662439!PANEL,INDICATING,LI | $31,866 | $31,866 | May 28, 2024 | June 27, 2024 | Pensacola, FL | usaspending.gov |
| 70Z08525PLREP0302 | Department of Homeland Security | Purchase Order | 334513 | CGC HEALY TANK LEVEL INDICATORS | $31,519 | $31,519 | June 27, 2025 | June 30, 2025 | Alameda, CA | usaspending.gov |
| SPE8E724V0743 | Department of Defense | Purchase Order | 335999 | 8510696008!PANEL,INDICATING,LI | $26,767 | $26,767 | June 13, 2024 | July 15, 2024 | Pensacola, FL | usaspending.gov |
| N3220525P2089 | Department of Defense | Purchase Order | 334513 | N104/N75, USNS HARVEY MILK TANK LEVEL INDICATOR, C. JOHNS | $26,022 | $26,022 | May 19, 2025 | June 17, 2025 | Norfolk, VA | usaspending.gov |
| N0040624P0828 | Department of Defense | Purchase Order | 336611 | TANK LEVEL SYSTEM REPAIR | $22,750 | $22,750 | September 10, 2024 | October 2, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A524P4392 | Department of Defense | Purchase Order | 334513 | 8510453005!MOTIONAL TRANSDUCER | $22,665 | $22,665 | February 20, 2024 | March 18, 2024 | Pensacola, FL | usaspending.gov |
| N0040625PS012 | Department of Defense | Purchase Order | 336611 | BERGAN TANK LEVEL INDICATORS ADDITIONAL REPAIRS AND CALIBRATIONS | $20,612 | $20,612 | March 18, 2025 | April 4, 2025 | Korea, South | usaspending.gov |
| SPE8E724V0620 | Department of Defense | Purchase Order | 335999 | 8510629590!PANEL,INDICATING,LI | $16,570 | $16,570 | May 13, 2024 | June 3, 2024 | Pensacola, FL | usaspending.gov |
| SPE7M126P3237 | Department of Defense | Purchase Order | 335312 | 8511862428!PANEL,POWER DISTRIB | $16,560 | $16,560 | January 21, 2026 | January 26, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A525P4879 | Department of Defense | Purchase Order | 334519 | 8511310695!MOTIONAL TRANSDUCER | $15,972 | $15,972 | April 14, 2025 | May 5, 2025 | Pensacola, FL | usaspending.gov |
| SPE8E726P0267 | Department of Defense | Purchase Order | 335999 | 8511808242!PANEL,INDICATING,LI | $13,800 | $13,800 | December 12, 2025 | January 23, 2026 | Pensacola, FL | usaspending.gov |
| SPE7M125V0252 | Department of Defense | Purchase Order | 335312 | 8510951046!PANEL,POWER DISTRIB | $12,479 | $12,479 | October 10, 2024 | December 16, 2024 | Pensacola, FL | usaspending.gov |
| SPE7M125P7205 | Department of Defense | Purchase Order | 335312 | 8511402578!PANEL,POWER DISTRIB | $11,231 | $11,231 | May 24, 2025 | July 28, 2025 | Pensacola, FL | usaspending.gov |
| SPE8E725P0373 | Department of Defense | Purchase Order | 335999 | 8511216083!PANEL,INDICATING,LI | $10,868 | $10,868 | March 4, 2025 | April 14, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A624P1406 | Department of Defense | Purchase Order | 334519 | 8510204959!TRANSDUCER,MOTIONAL | $8,360 | $8,360 | October 12, 2023 | October 27, 2023 | Pensacola, FL | usaspending.gov |
| SPE7M025V2668 | Department of Defense | Purchase Order | 335312 | 8511119449!PANEL,POWER DISTRIB | $7,488 | $7,488 | January 13, 2025 | March 14, 2025 | Pensacola, FL | usaspending.gov |
| N0040626P0113 | Department of Defense | Purchase Order | 811310 | BILGE AND OVERFILL ALARM SYSTEM SERVICE | $6,680 | $6,680 | May 12, 2026 | May 22, 2026 | Port Orchard, WA | usaspending.gov |
| SPE4A525V1890 | Department of Defense | Purchase Order | 334519 | 8511445308!TRANSDUCER,PRESSURE | $5,041 | $5,041 | June 13, 2025 | July 27, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A725V2088 | Department of Defense | Purchase Order | 334519 | 8511232651!TRANSDUCER,PRESSURE | $5,041 | $5,041 | March 6, 2025 | March 27, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A524P5529 | Department of Defense | Purchase Order | 334519 | 8510537839!TRANSDUCER,MOTIONAL | $4,561 | $4,561 | April 5, 2024 | May 20, 2024 | Pensacola, FL | usaspending.gov |
| SPE7M525P3954 | Department of Defense | Purchase Order | 334412 | 8511359858!PRINTED CIRCUIT BOA | $3,570 | $3,570 | May 6, 2025 | June 16, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A524P2485 | Department of Defense | Purchase Order | 334519 | 8510320461!TRANSDUCER,PRESSURE | $3,150 | $3,150 | December 11, 2023 | January 2, 2024 | Pensacola, FL | usaspending.gov |
| SPE4AN24P0047 | Department of Defense | Purchase Order | 335999 | 8510358274!PANEL,INDICATING,LI | $2,543 | $2,543 | December 28, 2023 | March 22, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A626PD885 | Department of Defense | Purchase Order | 335139 | 8511887632!LENS,LIGHT | $597 | $597 | January 28, 2026 | February 11, 2026 | Pensacola, FL | usaspending.gov |
| SPE7M225V2927 | Department of Defense | Purchase Order | 335312 | 8511364372!PANEL,POWER DISTRIB | $0 | $0 | May 6, 2025 | June 16, 2025 | Pensacola, FL | usaspending.gov |
| N3220517P1133 | Department of Defense | Purchase Order | 811310 | IGF::CL::IGF N102A1/FROST BERGEN TANK MONITORING ALARM SYSTEM SERVICE - USNS ROBERT E PEARY | $-6,490 | $0 | September 9, 2017 | December 17, 2017 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 335999
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.