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Data / Federal awards / NAICS 336611 / KTM INDUSTRIAL CONTRACTORS LLC

KTM INDUSTRIAL CONTRACTORS LLC: 6 federal contract awards, $2.7 million obligated (FY2024 to FY2027)

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

KTM INDUSTRIAL CONTRACTORS LLC (UEI GCF9ENMKW3N6), Bay Minette, AL, received 6 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Commerce ($2.7 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.

  • GCF9ENMKW3N6UEI
  • Bay Minette, ALLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $2.7 millionObligated
  • 2024-03-15First action in window
  • 2026-04-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing5$2.7 million
238990All Other Specialty Trade Contractors1$9,000

Buying agencies

AgencyAwardsObligated
Department of Commerce6$2.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$175,666
FY2025$2.2 million
FY2026$312,727

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1305M225F0413Department of CommerceDelivery Order336611NOAA SHIP PISCES DOCKSIDE REPAIR PERIOD IN NORFOLK, VA$2,356,707$2,356,707September 9, 2025April 2, 2026Norfolk, VAusaspending.gov
1333MK24P0094Department of CommercePurchase Order336611INSTALL A NEW ROV WINCH ON THE PISCES AFT DECK$128,442$128,442May 10, 2024August 1, 2024Bay Minette, ALusaspending.gov
1333MK25P0065Department of CommercePurchase Order336611INSTALL A NEW HYDRAULIC WINCH SYSTEM TO RAISE AND LOWER THE FORWARD SHIP'S MAST.$90,853$90,853March 4, 2025April 10, 2025Norfolk, VAusaspending.gov
1333MK25P0015Department of CommercePurchase Order336611REPLACE VULKAN COUPLING ON SSDG-4$45,808$45,808November 14, 2024March 31, 2025Bay Minette, ALusaspending.gov
1333MK24C0001Department of CommerceDefinitive Contract336611OREGON II - PROVIDE LABOR, MATERIALS & EQUIPMENT TO REPLACE THE CTD & BONGO WINCHES WITH GFE WINCHES.$38,100$38,100March 18, 2024March 29, 2024Pascagoula, MSusaspending.gov
1333MK24P0105Department of CommercePurchase Order238990PISCES FAST RESCUE BOAT EXCHANGE AND REMOVE FRB FROM GORDON GUNTER TO PISCES TO ADDRESS CAT 1 CASREP FOR PISCES FAST RESCUE BOAT.$9,000$9,000May 17, 2024May 31, 2024Pascagoula, MSusaspending.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.