Data / Federal awards / NAICS 336611 / IHC AMERICA INC
IHC AMERICA INC: 6 federal contract awards, $907,138 obligated (FY2024 to FY2027)
IHC AMERICA INC (UEI HHL5BNA39E48), Houston, TX, received 6 federal prime contract awards with $907,138 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($907,138) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- HHL5BNA39E48
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $907,138
- First action in window
- 2023-12-01
- Latest action
- 2026-05-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 3 | $482,460 |
| 332911 | Industrial Valve Manufacturing | 2 | $387,878 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $36,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $907,138 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225,596 |
| FY2025 | $393,466 |
| FY2026 | $288,076 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127N25PA056 | Department of Defense | Purchase Order | 336611 | DREDGE ESSAYONS DCMS PLC SYSTEM UPGRADES | $393,466 | $393,466 | September 26, 2025 | May 1, 2026 | Portland, OR | usaspending.gov |
| W9127N26PA030 | Department of Defense | Purchase Order | 332911 | DREDGE YAQUINA RUBBER RING GATE VALVE REPLACEMENT PART PURCHASE IN ACCORDANCE WITH PURCHASE DESCRIPTION (PD). | $269,978 | $269,978 | March 27, 2026 | October 1, 2026 | Portland, OR | usaspending.gov |
| W912P824P0004 | Department of Defense | Purchase Order | 332911 | VALVE BODY | $117,900 | $117,900 | December 1, 2023 | June 1, 2024 | New Orleans, LA | usaspending.gov |
| W9127N24P0008 | Department of Defense | Purchase Order | 336611 | RUBBER FLEX HOSE FOR YAQUINA DRAGARM | $70,896 | $70,896 | February 6, 2024 | May 24, 2024 | Portland, OR | usaspending.gov |
| W912P824P0031 | Department of Defense | Purchase Order | 332919 | DRAG HEAD PARTS FOR DREDGE WHEELER | $36,800 | $36,800 | July 15, 2024 | September 30, 2024 | Houston, TX | usaspending.gov |
| W9127N26PA051 | Department of Defense | Purchase Order | 336611 | THIS IS A FIRM-FIXED-PRICE COMMERCIAL CONTRACT TO OBTAIN SERVICES FOR MAINTENANCE TO THE ESSAYONS VESSELS DREDGE-CONTROL MONITORING SYSTEM ( | $18,098 | $18,098 | May 6, 2026 | May 5, 2027 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 332919
Updated October 6, 2026. Read from USAspending.gov. 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.