Data / Federal awards / NAICS 336611 / J. GOODISON COMPANY
J. GOODISON COMPANY: 30 federal contract awards, $15.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J. GOODISON COMPANY (UEI KQR6MHKJUM29), North Kingstown, RI, received 30 federal prime contract awards with $15.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($14.8 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.
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.
- UEI
- KQR6MHKJUM29
- Location
- North Kingstown, RI
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $15.0 million
- First action in window
- 2023-11-13
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 30 | $15 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 28 | $14.8 million |
| Department of Commerce | 1 | $171,285 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $4.2 million |
| FY2026 | $8.5 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08024CPBPL0026 | Department of Homeland Security | Definitive Contract | 336611 | USCGC LAWRENCE LAWSON DD FY24 | $1,710,263 | $1,712,863 | August 5, 2024 | December 3, 2024 | North Kingstown, RI | usaspending.gov |
| 70Z08026CPBPL0011 | Department of Homeland Security | Definitive Contract | 336611 | WARREN DEYAMPERT POP 03MAR2026- 30JUN2026 | $1,560,372 | $1,560,372 | March 3, 2026 | August 15, 2026 | North Kingstown, RI | usaspending.gov |
| 70Z08025CPBPL0015 | Department of Homeland Security | Definitive Contract | 336611 | USCGC MELVIN BELL DD REPAIRS | $1,477,095 | $1,477,095 | September 2, 2025 | January 27, 2026 | North Kingstown, RI | usaspending.gov |
| 70Z08026CMECP0011 | Department of Homeland Security | Definitive Contract | 336611 | USCGC TAHOMA FY26 DS POP: 25MAY26 - 07AUG26 | $1,385,383 | $1,385,383 | May 25, 2026 | August 27, 2026 | Newport, RI | usaspending.gov |
| 70Z08025CPBPL0007 | Department of Homeland Security | Definitive Contract | 336611 | USCGC ROLLIN FRITCH DD FY25 | $1,323,518 | $1,323,518 | March 18, 2025 | July 15, 2025 | North Kingstown, RI | usaspending.gov |
| 70Z08026CPBPL0043 | Department of Homeland Security | Definitive Contract | 336611 | USCGC WILLIAM SPARLING DD FY27 | $1,217,000 | $1,217,000 | November 10, 2026 | March 10, 2027 | North Kingstown, RI | usaspending.gov |
| 70Z08526FIBCT0052 | Department of Homeland Security | Delivery Order | 336611 | CGC THUNDERBAY DRYDOCK REPAIRS | $1,039,700 | $1,039,700 | July 6, 2026 | October 2, 2026 | North Kingstown, RI | usaspending.gov |
| 70Z08026CPBPL0018 | Department of Homeland Security | Definitive Contract | 336611 | USCGC HAMMERHEAD DD FY26 | $926,952 | $929,452 | April 28, 2026 | August 21, 2026 | Newport, RI | usaspending.gov |
| 70Z08026CPBPL0022 | Department of Homeland Security | Definitive Contract | 336611 | USCGC RAZORBILL DD FY26 POP: 7/28/2026 - 9/29/2026 | $884,309 | $884,309 | July 28, 2026 | October 9, 2026 | North Kingstown, RI | usaspending.gov |
| 70Z08526FIBCT0040 | Department of Homeland Security | Delivery Order | 336611 | USCGC HAWSER DRYDOCK REPAIRS | $853,818 | $853,818 | April 1, 2026 | June 15, 2026 | North Kingstown, RI | usaspending.gov |
| 70Z08525FIBCT0115 | Department of Homeland Security | Delivery Order | 336611 | USCGC SHACKLE DRYDOCK REPAIRS | $606,085 | $606,085 | September 30, 2025 | December 30, 2025 | South Portland, ME | usaspending.gov |
| 70Z08525FIBCT0113 | Department of Homeland Security | Delivery Order | 336611 | USCGC TACKLE DRYDOCK REPAIRS | $562,879 | $562,879 | October 21, 2025 | December 22, 2025 | North Kingstown, RI | usaspending.gov |
| 70Z08524FIBCT0085 | Department of Homeland Security | Delivery Order | 336611 | FIRM-FIXED PRICE REQUIREMENT CONTRACT TO J. GOODISON COMPANY FOR THE DRYDOCK REPAIRS FOR THE USCGC CLEAT WYTL. | $356,249 | $356,249 | August 27, 2024 | October 15, 2024 | North Kingstown, RI | usaspending.gov |
| 70Z08524CIBCT0014 | Department of Homeland Security | Definitive Contract | 336611 | USCG SYCAMORE DS FY 24 - DEFINIITIVE AND OPTION | $332,764 | $722,320 | April 2, 2024 | June 6, 2024 | Newport, RI | usaspending.gov |
| 70Z02426PBOST0181 | Department of Homeland Security | Purchase Order | 336611 | USCG CUTTER & BOAT PRESERVATION AT USCG BASE BOSTON & NAVAL STATION NEWPORT | $200,000 | $200,000 | September 30, 2026 | September 29, 2027 | Boston, MA | usaspending.gov |
| 1305M325P0150 | Department of Commerce | Purchase Order | 336611 | RESEARCH VESSEL GLORIA MICHELLE SUMMER 2025 HAULOUT | $171,285 | $171,285 | June 26, 2025 | August 29, 2025 | North Kingstown, RI | usaspending.gov |
| 70Z03925PCGA00017 | Department of Homeland Security | Purchase Order | 336611 | DRYDOCK FOR MAINTENANCE AND REPAIR OF T/V HONOR, RESPECT, DUTY, AND SHUMAN | $100,700 | $100,700 | February 24, 2025 | March 31, 2025 | New London, CT | usaspending.gov |
| 70Z05225PCCOD0135 | Department of Homeland Security | Purchase Order | 336611 | RENEW BOAT HULL | $99,900 | $99,900 | October 7, 2025 | October 7, 2025 | Chatham, MA | usaspending.gov |
| 70Z04026PSBPL0039 | Department of Homeland Security | Purchase Order | 336611 | USCG ANT BRISTOL (49427) FY26 U/W BODY REPAIR | $88,900 | $98,800 | February 25, 2026 | July 2, 2026 | North Kingstown, RI | usaspending.gov |
| 70Z08025PMECP0251 | Department of Homeland Security | Purchase Order | 336611 | REPLACEMENT JACKET WATER COOLER | $48,500 | $48,500 | August 26, 2025 | September 22, 2025 | Newport, RI | usaspending.gov |
| 70Z08026PMECP0032 | Department of Homeland Security | Purchase Order | 336611 | CGC CAMPBELL PIPE SEVICES | $26,919 | $26,919 | January 5, 2026 | January 18, 2026 | Newport, RI | usaspending.gov |
| 70Z08525FIBCT0090 | Department of Homeland Security | Delivery Order | 336611 | IBCT 140 WTGB DRYDOCK AND 120 BARGE DRYDOCK IDIQ DRYDOCK N | $10,000 | $10,000 | July 17, 2025 | July 16, 2026 | North Kingstown, RI | usaspending.gov |
| 70Z04026PSBPL0036 | Department of Homeland Security | Purchase Order | 336611 | HULL OUT | $5,500 | $5,500 | February 19, 2026 | March 19, 2026 | North Kingstown, RI | usaspending.gov |
| 70Z04022D64960Y00 | Department of Homeland Security | IDC | 336611 | ULTRA HIGH PRESSURE WATER JETTING SERVICES | $0 | $7,000,000 | December 16, 2021 | usaspending.gov | ||
| GS21F0012V | General Services Administration | FSS | 336611 | SIN: 03FAC 500ORDER-LEVEL MATERIALS (OLMS) ARE SUPPLIES AND/OR SERVICES ACQUIRED IN DIRECT SUPPORT OF AN INDIVIDUAL TASK OR DELIVERY ORDER P | $0 | $7,500,000 | November 14, 2008 | usaspending.gov | ||
| 70Z08523CIBCT0007 | Department of Homeland Security | Definitive Contract | 336611 | USCGC OAK DS FY 23. CONTRACT IS FUNDED FOR DEFINITIVE ITEMS TOTAL OF $452,000.00. THE TOTAL VALUE OF CONTRACT IS $493,500.00 INCLUDING OPTIO | $0 | $679,073 | April 24, 2023 | August 8, 2023 | Newport, RI | usaspending.gov |
| 70Z08523DIBCT0007 | Department of Homeland Security | IDC | 336611 | WYTL DD BASE PLUS 4 OPTION YEARS | $0 | $10,365,718 | September 20, 2023 | usaspending.gov | ||
| 70Z08525DIBCT0003 | Department of Homeland Security | IDC | 336611 | CGC 140 ICE BREAKING DRYDOCK REPAIRS | $0 | $26,271,876 | July 15, 2025 | usaspending.gov | ||
| 70Z08522FIBCT0054 | Department of Homeland Security | Delivery Order | 336611 | CAPSTAN DD FY22 | $-2 | $652,502 | June 6, 2022 | August 16, 2022 | North Kingstown, RI | usaspending.gov |
| 70Z08023CMECP0025 | Department of Homeland Security | Definitive Contract | 336611 | USCGC BARQUE EAGLE FY24 DEPOT POP: 25 OCTOBER 2023 - 18 DECEMBER 2023 | $-22,471 | $257,329 | October 25, 2023 | December 18, 2023 | New London, CT | usaspending.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.