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Data / Federal awards / NAICS 336611 / INTEGRATED MARINE SERVICES, INC.

INTEGRATED MARINE SERVICES, INC.: 75 federal contract awards, $31.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

INTEGRATED MARINE SERVICES, INC. (UEI FBN7NTJMMP93), Chula Vista, CA, received 75 federal prime contract awards with $31.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($31.8 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.

Get contracts in this nicheWatch INTEGRATED MARINE SERVICES, INC.

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  • FBN7NTJMMP93UEI
  • Chula Vista, CALocation
  • Small BusinessBusiness size
  • 75Contract awards
  • $31.7 millionObligated
  • 2023-10-10First action in window
  • 2026-09-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing75$31.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense70$31.8 million
Department of Homeland Security3$-15,441
Department of the Interior2$-105,765

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.1 million
FY2025$11.1 million
FY2026$10.5 million

Contract awards

The 50 largest of 75 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6449824F3099Department of DefenseDelivery Order336611PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS ABOARD $5,242,886$5,242,886August 28, 2024January 31, 2026Chula Vista, CAusaspending.gov
N4044325F0007Department of DefenseDelivery Order336611USNS MERCY VOYAGE REPAIR_IMS_N104D_JD$3,899,656$3,899,656February 18, 2025July 9, 2025San Diego, CAusaspending.gov
N4523A26F0502Department of DefenseDelivery Order336611USS GRIDLEY 6A1 CMAV$2,720,200$2,720,200December 11, 2025February 13, 2026Everett, WAusaspending.gov
N4523A26F0507Department of DefenseDelivery Order336611USS JOHN PAUL JONES 6A3 CMAV$1,870,267$2,616,125April 24, 2026June 6, 2026Everett, WAusaspending.gov
N4523A24F0556Department of DefenseDelivery Order336611NON-CRITICAL DOS OP 1 (LOT 2)$1,523,972$1,523,972April 22, 2024May 31, 2024Everett, WAusaspending.gov
N5523624F4007Department of DefenseDelivery Order336611C460A_USS PRINCETON FY24 CMAV S001 DELIVERY ORDER$1,304,834$1,304,834February 26, 2024April 12, 2024San Diego, CAusaspending.gov
N4044324F0028Department of DefenseDelivery Order336611N104D-AMADOR REY ESTRADA JR-PM4-USNS MERCY VOYAGE REPAIR$1,245,576$1,245,576October 1, 2024November 30, 2024San Diego, CAusaspending.gov
N5523626F5004Department of DefenseDelivery Order336611C460_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS MUSTIN$1,120,078$1,120,078December 22, 2025February 23, 2026Chula Vista, CAusaspending.gov
N5523626F5026Department of DefenseDelivery Order336611C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS CHUNG HOON (DDG-93) FY26 S003$1,012,633$1,081,787May 18, 2026July 6, 2026San Diego, CAusaspending.gov
N5523625F9576Department of DefenseDelivery Order336611C460D SMALL BOATS, BMU-1 LARCS 555 & 895$995,585$995,585July 23, 2025May 15, 2026Chula Vista, CAusaspending.gov
N5523624F5029Department of DefenseDelivery Order336611C460A: USS FIZGERALD FY24 CMAV S002 DELIVERY ORDER$830,979$830,979March 21, 2024May 23, 2024San Diego, CAusaspending.gov
N5523624F9554Department of DefenseDelivery Order336611(11) HARBOR SECURITY BOATS - C410B SMALL BOATS$799,999$799,999July 1, 2024May 23, 2025Chula Vista, CAusaspending.gov
N5523625F2018Department of DefenseDelivery Order336611C460B: USS SOMERSET (LHD-2) FY25 EM 0064 DELIVERY ORDER N5523625F2018. SSP: SSSD-HM&E-25-0064.$714,751$714,751June 20, 2025February 23, 2026San Diego, CAusaspending.gov
N5523625F9580Department of DefenseDelivery Order336611C460D SMALL BOATS_DELIVERY ORDER TO AWARD 11-EA HARBOR SECURITY BOATS FIXED-PRICE NONSEVERABLE.$687,746$687,746July 28, 2025July 24, 2026San Diego, CAusaspending.gov
N5523626F5029Department of DefenseDelivery Order336611460A INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION FOR USS PAUL HAMILTON (DDG-60)$626,691$338,505May 1, 2026June 15, 2026San Diego, CAusaspending.gov
N6449823F3048Department of DefenseDelivery Order336611PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE $606,276$3,122,708February 14, 2023March 31, 2024Chula Vista, CAusaspending.gov
N5523626F9592Department of DefenseDelivery Order336611C460D SMALL BOATS, ARCO ARDM-5, ARCO CMAV, FIXED-PRICE NONSEVERABLE$596,316$596,316March 5, 2026May 22, 2026Chula Vista, CAusaspending.gov
N4044325F1004Department of DefenseDelivery Order336611N104D/PM1 WEST COAST SHIP REPAIR GUADALUPE VR$577,266$577,266August 8, 2025August 23, 2025San Diego, CAusaspending.gov
N4044325F5033Department of DefenseDelivery Order336611GENERAL PROVIDE THE SERVICES OF A QUALIFIED SHIP REPAIR CONTRACTOR INCLUDING ALL LABOR, MATERIAL, TOOLS AND EQUIPMENT TO CONDUCT USNS GRASP $567,559$699,001September 29, 2025December 19, 2025San Diego, CAusaspending.gov
N5523626F5030Department of DefenseDelivery Order336611C460A INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS JACK H LUCAS (DDG-125) FY26 CMAV S001$534,519$543,224April 29, 2026July 17, 2026San Diego, CAusaspending.gov
N5523626F5007Department of DefenseDelivery Order336611C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS FITZGERALD (DDG-62).$469,742$469,742January 12, 2026February 20, 2026San Diego, CAusaspending.gov
N4044324F0016Department of DefenseDelivery Order336611N104D-AMADOR REY ESTRADA JR-PM1-USNS PECOS VOYAGE REPAIR$467,864$467,864May 28, 2024June 10, 2024San Diego, CAusaspending.gov
N5523624F5033Department of DefenseDelivery Order336611C460A_USS CURTIS WILBUR FY24 CMAV S002 DELIVERY ORDER$444,542$444,542April 1, 2024May 10, 2024San Diego, CAusaspending.gov
N5523626F9599Department of DefenseDelivery Order336611C430B_SMALL BOATS 6-EA OIL RECOVERY CRAFTS$397,341$397,341June 15, 2026November 19, 2026Chula Vista, CAusaspending.gov
N5523624F9548Department of DefenseDelivery Order3366117-EA OIL RECOVERY CRAFTS - C410B SMALL BOATS$375,538$375,538April 17, 2024October 17, 2024Chula Vista, CAusaspending.gov
N4044326F5041Department of DefenseDelivery Order336611USNS GUADALUPE MAY VR$360,023$442,606May 7, 2026June 9, 2026San Diego, CAusaspending.gov
N5523626F0193Department of DefenseDelivery Order336611C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, ACB-1 (DM0301).$299,297$299,297April 7, 2026July 28, 2026San Diego, CAusaspending.gov
N5523625F9582Department of DefenseDelivery Order336611C460D SB 4 EA OIL RECOVERY CRAFTS MAINTENANCE$289,661$289,661August 25, 2025December 19, 2025Chula Vista, CAusaspending.gov
N4044324F0015Department of DefenseDelivery Order336611N104D T.MUHLETHALER/PM1 USNS GUADALUPE RESILIENT MOUNT C4 CASREP$268,890$268,890January 29, 2024April 2, 2024San Diego, CAusaspending.gov
N5523625F5043Department of DefenseDelivery Order336611C460A_USS O'KANE (DDG-77) FY25 CMAV S002 DELIVERY ORDER$254,377$254,377September 8, 2025October 17, 2025San Diego, CAusaspending.gov
N5523626F5021Department of DefenseDelivery Order336611C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS PAUL HAMILTON (DDG-60) FY26 EM 0041_DELIVERY ORDER$181,277$181,277February 25, 2026March 19, 2026San Diego, CAusaspending.gov
N5523625F6089Department of DefenseDelivery Order336611C460B USS HARPERS FERRY (LSD-49) FY25 CMAV S002 DELIVERY ORDER 6089 TPPC-LSD49-SWRMC25-S002$180,029$180,029July 7, 2025July 27, 2025San Diego, CAusaspending.gov
N4044325F0006Department of DefenseDelivery Order336611N104D T.MUHLETHALER/PM1 WEST COAST SHIP REPAIR KAISER SPOOL PIECE$137,718$137,718February 7, 2025February 18, 2025San Diego, CAusaspending.gov
N5523626F5037Department of DefenseDelivery Order336611C460A_TO INCORPORATE AND FULLY FUND REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR THE USS CHUNG HOON (DDG-93) FISCAL YEAR 26 EMER$99,971$175,362June 25, 2026July 6, 2026San Diego, CAusaspending.gov
N5523626F0278Department of DefenseDelivery Order336611C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS CHUNG HOON (DDG 93).$86,839$86,839June 5, 2026June 28, 2026San Diego, CAusaspending.gov
N5523626F0106Department of DefenseDelivery Order336611C410B - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS ANCHORAGE (LPD 23)$72,767$72,767February 3, 2026July 10, 2026San Diego, CAusaspending.gov
N5523626F0160Department of DefenseDelivery Order336611C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS CHOSIN (CG 65)$68,451$68,451March 12, 2026June 10, 2026San Diego, CAusaspending.gov
N5523624F9558Department of DefenseDelivery Order336611C410B (SMALL BOATS) - ARCO ARDM-5 EMERGENT AVAILABILITY$65,668$65,668August 19, 2024October 4, 2024Chula Vista, CAusaspending.gov
N5523626F5038Department of DefenseDelivery Order336611C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS HOPPER$63,418$389,985June 24, 2026July 7, 2026San Diego, CAusaspending.gov
N5523625F0409Department of DefenseDelivery Order336611C410B - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, ACB-1 80CM0303, 80CM0310, 80IM0306, 80CM0309$54,966$54,966June 25, 2025July 23, 2025San Diego, CAusaspending.gov
N5523625F6091Department of DefenseDelivery Order336611C460B, DO 6091 ISO USS HARPERS FERRY (LSD-49) FY25 EM 0065 SSP: SSSD-HM&E-25-0065.$53,618$53,618June 13, 2025June 27, 2025Chula Vista, CAusaspending.gov
N5523625F9581Department of DefenseDelivery Order336611C460D SMALL BOATS - DELIVERY ORDER TO REPAIR 3-EA ALUMINUM BROWS FIXED-PRICE NONSEVERABLE$50,954$50,954July 23, 2025November 25, 2025San Diego, CAusaspending.gov
N4044326F2002Department of DefenseDelivery Order336611THIS REQUIREMENT IS TO PROVIDE REPAIRS TO THE USNS KAISER FIREMAIN SYSTEM.$50,011$50,011October 30, 2025November 17, 2025San Diego, CAusaspending.gov
N5523624F9537Department of DefenseDelivery Order336611C410B SMALL BOATS, ARCO (ARDM-5) EMERGENT AVAIL$48,947$48,947November 20, 2023December 15, 2023San Diego, CAusaspending.gov
N5523624F0491Department of DefenseDelivery Order336611C410C - FY24 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, ACB-1 80CM0CM307, 80CM0305, 80CM0311, 80IM0725$43,745$43,745September 3, 2024September 27, 2024San Diego, CAusaspending.gov
N5523625F0113Department of DefenseDelivery Order336611C410C - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS ANCHORAGE (LPD-23)$43,531$43,531January 14, 2025March 17, 2025San Diego, CAusaspending.gov
N5523626F9597Department of DefenseDelivery Order336611C460D, SMALL BOATS / ARCO CASREP / FIRM-FIXED PRICE NONSEVERABLE.$36,822$36,822April 1, 2026April 9, 2026San Diego, CAusaspending.gov
N5523626F0206Department of DefenseDelivery Order336611CODE 410B-FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION ONBOARD THE USS CAPE ST. GEORGE (CG 71)$25,913$25,913April 22, 2026May 15, 2026San Diego, CAusaspending.gov
N5523625F0077Department of DefenseDelivery Order336611C410C - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS ANCHORAGE (LPD-23)$25,608$25,608December 10, 2024March 14, 2025San Diego, CAusaspending.gov
N5523625F0138Department of DefenseDelivery Order336611C410C - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS HARPERS FERRY (LSD-49)$19,304$19,304January 22, 2025February 14, 2025San Diego, CAusaspending.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.