Data / Federal awards / NAICS 336611 / LA PLAYA INC OF VIRGINIA
LA PLAYA INC OF VIRGINIA: 22 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LA PLAYA INC OF VIRGINIA (UEI THG6P85GNET9), Chesapeake, VA, received 22 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($9.5 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.
- THG6P85GNET9UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $9.6 millionObligated
- 2023-11-02First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 16 | $9.5 million |
| 332721 | Precision Turned Product Manufacturing | 3 | $79,003 |
| 541330 | Engineering Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $9.5 million |
| Department of Homeland Security | 3 | $79,003 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $3.6 million |
| FY2026 | $1.8 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449824F3042 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE TECHNICAL SERVICES TO COMPLETELY INSTALL THE ALTERATIONS SCD 16395 ON THE USS BATAAN (LHD 5). THE LOCATION FOR | $5,518,040 | $5,518,040 | February 2, 2024 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| N6449825F3027 | Department of Defense | Delivery Order | 336611 | INSTALL SCD 19426 AND 13821.3 ABOARD USS RONALD REAGAN (CVN 76). SCD 19426 REQUIRES INSTALLATION OF NEW NAVIGATION COMPUTERS, TOUCH PANEL CO | $1,258,660 | $1,258,660 | February 13, 2025 | August 30, 2026 | Chesapeake, VA | usaspending.gov |
| N6449824F3027 | Department of Defense | Delivery Order | 336611 | TESTING SUPPORT SERVICES TO ACCOMPLISH THE FOLLOWING DDG SHIP ALTERATION ON BOARD USS RAMAGEDDG 61:HM E | $1,257,626 | $1,257,626 | February 1, 2024 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| N6449825F3042 | Department of Defense | Delivery Order | 336611 | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), SPONSORED BY THE PMS 312 IN-SERVICE AIRCRAFT CARRIER MODERNIZATION PROGRAM | $902,854 | $905,442 | April 25, 2025 | August 30, 2026 | Chesapeake, VA | usaspending.gov |
| N6833524F0106 | Department of Defense | Delivery Order | 336611 | REMOVAL / INSTALLATION OF CASS / ECASS SYSTEMS ONBOARD LHD-5 | $488,119 | $488,119 | April 1, 2024 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N6449824F3044 | Department of Defense | Delivery Order | 336611 | MODERNIZATION INITIATIVES, REQUIRES SUPPORT FOR LSD 50 USS CARTER HALL SCALABLE INTEGRATED BRIDGE SYSTEM (SIBS) INSTALL. | $142,659 | $142,659 | February 27, 2024 | August 30, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08025PMECP0019 | Department of Homeland Security | Purchase Order | 332721 | BLOCK KITS | $44,773 | $44,773 | January 27, 2025 | January 27, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08024PMECP0256 | Department of Homeland Security | Purchase Order | 332721 | BLOCK KITS | $22,000 | $22,000 | October 26, 2024 | October 26, 2024 | Pensacola, FL | usaspending.gov |
| 70Z08026PMECP0042 | Department of Homeland Security | Purchase Order | 332721 | 210 CRADLE BLOCK KITS | $12,230 | $12,230 | March 16, 2026 | March 16, 2026 | Chesapeake, VA | usaspending.gov |
| N0017819F8000 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Chesapeake, VA | usaspending.gov |
| N6449819D4041 | Department of Defense | IDC | 336611 | ENGINEERING AND TECHNICAL SERVICES FOR WEAPONS AND CARGO HANDLING AND STOWAGE HM&E SYSTEMS. | $0 | $58,966,325 | September 27, 2019 | usaspending.gov | ||
| N6449821D4029 | Department of Defense | IDC | 336611 | ENGINEERING AND TECHNICAL SERVICES LOE | $0 | $69,998,172 | April 13, 2021 | usaspending.gov | ||
| N0017819D8000 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6449821D0002 | Department of Defense | IDC | 336611 | ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR AC&R SYSTEMS | $0 | $67,512,167 | January 29, 2021 | usaspending.gov | ||
| N6449821D0022 | Department of Defense | IDC | 336611 | ENGINEERING AND TECHNICAL SERVICES | $0 | $920,885,225 | March 15, 2021 | usaspending.gov | ||
| N6449821D4036 | Department of Defense | IDC | 336611 | ENGINEERING/TECHNICAL SERVICES | $0 | $986,320,480 | May 3, 2021 | usaspending.gov | ||
| N6833521D0228 | Department of Defense | IDC | 336611 | SHIP INSTALL IDIQ MAC BASE AWARD | $0 | $438,040 | September 30, 2021 | usaspending.gov | ||
| N5005419D1921 | Department of Defense | IDC | 336611 | HM&E PIERSIDE ASSISTS | $0 | $25,000,000 | August 16, 2019 | usaspending.gov | ||
| N6449821D4001 | Department of Defense | IDC | 541330 | ENGINEERING&TECHNICAL SERVICES | $0 | $84,853,371 | November 18, 2020 | usaspending.gov | ||
| N6833517F0296 | Department of Defense | Delivery Order | 336611 | IGF::OT::IGF | $-10,097 | $145,952 | August 14, 2017 | December 14, 2017 | Chesapeake, VA | usaspending.gov |
| N3220519F8131 | Department of Defense | Delivery Order | 336611 | N104C/PM4; M. MORRIS; GENERAL SHIP REPAIR FRANK CABLE A/C OVHL | $-20,125 | $39,067 | August 2, 2019 | September 30, 2020 | Norfolk, VA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 336611 | MINIMUM COMMITMENT | $-25,000 | $0 | September 3, 2009 | July 30, 2010 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332721 Precision Turned Product Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332721
- Open opportunities under NAICS 541330
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.