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Data / Federal awards / NAICS 336611 / INTECH MARINE SERVICES LLC

INTECH MARINE SERVICES LLC: 16 federal contract awards, $828,318 obligated (FY2024 to FY2027)

INTECH MARINE SERVICES LLC (UEI TP26XSCMFPX6), Chesapeake, VA, received 16 federal prime contract awards with $828,318 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($466,392) and its largest code is NAICS 336611 Ship Building and Repairing.

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.

  • TP26XSCMFPX6UEI
  • Chesapeake, VALocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $828,318Obligated
  • 2023-10-18First action in window
  • 2026-07-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing8$450,503
335312Motor and Generator Manufacturing1$245,775
335313Switchgear and Switchboard Apparatus Manufacturing1$35,056
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$26,445
335314Relay and Industrial Control Manufacturing1$22,870
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$18,480
541513Computer Facilities Management Services1$15,000
238210Electrical Contractors and Other Wiring Installation Contractors1$14,189
811210Electronic and Precision Equipment Repair and Maintenance1$0

Buying agencies

AgencyAwardsObligated
Department of Defense10$466,392
Department of Homeland Security6$361,926

Obligations by fiscal year

Fiscal yearObligated
FY2024$155,000
FY2025$427,543
FY2026$245,775

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08026P21070B00Department of Homeland SecurityPurchase Order3353126110-01-721-8667 CONTROLLER, MOTOR$245,775$245,775June 18, 2026October 9, 2026Curtis Bay, MDusaspending.gov
N4044325P0073Department of DefensePurchase Order336611USNS GRASP GOVERNORS REPAIR C4$217,094$217,094August 11, 2025September 9, 2025Bremerton, WAusaspending.gov
N0040625PS001Department of DefensePurchase Order336611DTS ANTENNA REPAIR MSC ACTION DESCRIPTION - N2190750279002$49,800$49,800February 12, 2025February 13, 2025Italyusaspending.gov
70Z08025PMECP0150Department of Homeland SecurityPurchase Order336611FAN CONTROLLERS$44,580$44,580July 1, 2025July 1, 2025Curtis Bay, MDusaspending.gov
N0040625P0187Department of DefensePurchase Order336611WIND SPEED DIRECTION SYSTEM$43,205$43,205January 16, 2025February 14, 2025United Arab Emiratesusaspending.gov
N0040624P0046Department of DefensePurchase Order336611LDCP REPAIR FOR T-AO VESSEL.$37,664$37,664November 16, 2023January 30, 2024Chesapeake, VAusaspending.gov
N4044324P0003Department of DefensePurchase Order335313N104D T.MUHLETHALER/PM4 USNS GRASP AUTOMATION CASREP$35,056$35,056October 18, 2023November 21, 2023San Diego, CAusaspending.gov
N0040625PS043Department of DefensePurchase Order336611CONTROL UNIT GROOM CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, AND TRAVEL REQUIRED TO ACCOMPLISH WORK IAW PWSMSC ACTION DESCRIPTION - N218$27,939$27,939April 10, 2025April 30, 2025Cyprususaspending.gov
N3220525P5102Department of DefensePurchase Order811310USNS KANAWHA FOAM CONTROLLER$26,445$26,445September 22, 2025July 30, 2026Norfolk, VAusaspending.gov
70Z08024PMECP0043Department of Homeland SecurityPurchase Order335314ENGINE FAN CONTROLLERS$22,870$22,870December 4, 2023January 17, 2024Chesapeake, VAusaspending.gov
70Z08524PLREP0124Department of Homeland SecurityPurchase Order336611MONITORS$21,996$21,996August 1, 2024August 1, 2024Chesapeake, VAusaspending.gov
70Z04025P61018Y00Department of Homeland SecurityPurchase Order334118DISPLAY, UNIT, MONITOR, 19", 5:4 ASPECT RATIO, PCAP TOUCH, AC/DC INPUT$18,480$18,480July 29, 2025August 20, 2025Curtis Bay, MDusaspending.gov
N0017324P0417Department of DefensePurchase Order541513UPDATE DRAWINGS FOR HULL CONDITION MONITORING SYSTEM$15,000$15,000September 17, 2024December 2, 2024Washington, DCusaspending.gov
N4044324P0007Department of DefensePurchase Order238210MATTHEW BRUCE-PM6-USNS CHAMBERS TVDTS REPAIR$14,189$14,189November 2, 2023November 9, 2023Indianola, WAusaspending.gov
70Z08024PMECP0088Department of Homeland SecurityPurchase Order336611TCTO FAN CONTROLLERS$8,225$8,225February 5, 2024February 5, 2024Portsmouth, VAusaspending.gov
N3220523P2287Department of DefensePurchase Order811210N104C - PM8 - J. GREENE - USNS CHOCTAW COUNTY - ANTENNA SERVICE$0$29,275September 28, 2023November 30, 2023Philadelphia, PAusaspending.gov

Also on SpecStream

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.