Data / Federal awards / NAICS 336611 / MARE ISLAND DRY DOCK LLC
MARE ISLAND DRY DOCK LLC: 55 federal contract awards, $65.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARE ISLAND DRY DOCK LLC (UEI GJG2NRS9L5W7), Vallejo, CA, received 55 federal prime contract awards with $65.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($53.8 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
- GJG2NRS9L5W7
- Location
- Vallejo, CA
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $65.8 million
- First action in window
- 2023-10-30
- Latest action
- 2026-08-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 55 | $65.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 45 | $53.8 million |
| Department of Commerce | 3 | $9.1 million |
| Department of Defense | 6 | $2.9 million |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.4 million |
| FY2025 | $21.9 million |
| FY2026 | $429,225 |
Contract awards
The 50 largest of 55 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08524FLREP0001 | Department of Homeland Security | Delivery Order | 336611 | USCGC WAESCHE DD FY24 UNDER WMSL DD FY23 IDR | $14,545,599 | $14,545,599 | December 19, 2023 | March 12, 2024 | Vallejo, CA | usaspending.gov |
| 70Z08524FLREP0032 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE ALL FY24 WORK ITEMS FROM THE GCG POLAR STAR SLEP SPECIFICATION REV-8 DATED 21 FEB 2024 | $12,351,504 | $12,351,504 | April 1, 2024 | November 8, 2024 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0023 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD VARIOUS WORK ITEMS (WIS) AND INCORPORATE THREE NEW WIS, WI 173, 177, AND 178 INTO THE CONTRACT. I | $9,844,657 | $9,844,657 | March 30, 2025 | December 1, 2025 | Vallejo, CA | usaspending.gov |
| 1305M224C0031 | Department of Commerce | Definitive Contract | 336611 | FIRM FIXED PRICE CONTRACT FOR FISCAL YEAR 2025 DRYDOCK REPAIRS TO THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) SHIP BELL M. SH | $6,574,719 | $6,574,719 | October 15, 2024 | March 5, 2025 | Vallejo, CA | usaspending.gov |
| N3220525C4016 | Department of Defense | Definitive Contract | 336611 | USNS MILLINOCKET DEACTIVATION AVAILABILITY | $3,865,202 | $3,865,202 | May 2, 2025 | July 19, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08524FLREP0079 | Department of Homeland Security | Delivery Order | 336611 | FY24 POLAR SEA DRY DOCK | $3,209,142 | $3,209,142 | August 21, 2024 | October 30, 2024 | Vallejo, CA | usaspending.gov |
| 70Z08523FLREP0012 | Department of Homeland Security | Delivery Order | 336611 | THIS TASK ORDER IS FOR THE REMAINING PROGRAM MANAGEMENT & PLANNING (PMP) AND LONG LEAD TIME MATERIALS FOR THE POLAR STAR SLEP MULTIYEAR CONT | $2,631,249 | $4,353,996 | January 11, 2023 | March 7, 2026 | Vallejo, CA | usaspending.gov |
| 1305M223PNMAN0444 | Department of Commerce | Purchase Order | 336611 | FY24 DRYDOCK REPAIRS FOR NOAA SHIP OKEANOS EXPLORER | $2,440,534 | $7,463,334 | September 15, 2023 | April 10, 2024 | Vallejo, CA | usaspending.gov |
| 70Z08524FLREP0053 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO EXECUTE VOYAGE REPAIRS BY INCORPORATING WIS-166-169, CRS 002, 019, 024-027, 031, 045, 46, 51, 53, & 38. | $1,987,716 | $1,987,716 | May 10, 2024 | August 19, 2024 | Vallejo, CA | usaspending.gov |
| 70Z08524FLREP0075 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS JUSTIFICATION IS TO ADD CRS TO THE TASK ORDER. | $1,914,390 | $1,914,390 | July 30, 2024 | August 19, 2024 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0088 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE PHASE II OF CR-126 UNDER INTO THE CONTRACT. | $1,557,052 | $1,557,052 | September 11, 2025 | December 1, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0040 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS ALONG WITH WI180 INTO THE CONTRACT. | $1,008,057 | $1,008,057 | May 29, 2025 | August 19, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0031 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS AND WI-179 INTO THE CONTRACT. | $877,508 | $877,508 | April 25, 2025 | August 19, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08524FLREP0082 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE A NEW WORK ITEM AND NUMEROUS CHANGE REQUESTS (CRS). | $830,641 | $830,641 | July 2, 2024 | September 30, 2024 | Vallejo, CA | usaspending.gov |
| 70Z08523FLREP0023 | Department of Homeland Security | Delivery Order | 336611 | USCGC POLAR STAR SLEP FY23 DRY-DOCK (TASK ORDER 05) PRODUCTION WORK ITEMS. | $613,600 | $15,313,948 | April 8, 2023 | October 19, 2023 | Vallejo, CA | usaspending.gov |
| 70Z08526FLREP0050 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE MAINTENANCE COMPETITION AWARD FEE. | $535,600 | $535,600 | March 30, 2025 | February 13, 2026 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0053 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | $487,808 | $487,808 | June 20, 2025 | August 17, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0049 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | $483,553 | $483,553 | June 20, 2025 | August 17, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0042 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | $418,949 | $418,949 | June 11, 2025 | August 17, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08524FLREP0058 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS AND WORK ITEMS INTO THE CONTRACT. | $400,077 | $400,077 | May 29, 2024 | August 19, 2024 | Vallejo, CA | usaspending.gov |
| N3220522C4055 | Department of Defense | Definitive Contract | 336611 | N104B2/PM4 R GARDNER FRANK CABLE ROHDD | $400,000 | $56,653,721 | November 1, 2022 | September 13, 2023 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0085 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CR-126 PHASE 1 INTO THE CONTRACT. | $369,756 | $369,756 | August 20, 2025 | December 1, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08524FLREP0015 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS-109-116 INTO THE IDV. FURTHER, IT INCORPORATES SETTLED PRICES CONCERNING ADJUSTMENTS FO | $302,073 | $302,073 | November 30, 2023 | December 4, 2023 | Vallejo, CA | usaspending.gov |
| 70Z08526FLREP0005 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE THE AWARD FEE: POLAR STAR SLEP TO1 REF: 70Z02321FAPS00400 AWARD FEE PC&I FUNDED | $213,200 | $213,200 | November 17, 2025 | December 8, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0081 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CR-100 INTO THE CONTRACT. | $170,992 | $170,992 | August 19, 2025 | September 12, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0086 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CR-084 INTO THE CONTRACT. | $158,857 | $158,857 | August 28, 2025 | September 12, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0009 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS: 177 & 178 INTO THE TASK ORDER. | $136,583 | $136,583 | December 16, 2024 | December 31, 2024 | Vallejo, CA | usaspending.gov |
| 70Z08526FLREP0009 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CR 105 ALLOWING FOR ADDITIONAL LAY DAY AND TEMPORARY SERVICE COSTS. | $105,000 | $105,000 | November 21, 2025 | December 1, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0059 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | $99,810 | $99,810 | July 3, 2025 | August 17, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0058 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | $99,045 | $99,045 | July 3, 2025 | August 17, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0082 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CR -131 INTO THE CONTRACT. | $80,061 | $80,061 | August 19, 2025 | September 12, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0060 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS 095, 110 AND 111 INTO THE CONTRACT. | $63,055 | $63,055 | July 11, 2025 | August 17, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0084 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | $54,656 | $54,656 | August 20, 2025 | September 12, 2025 | Vallejo, CA | usaspending.gov |
| 1305M223PNMAN0287 | Department of Commerce | Purchase Order | 336611 | FY24 EMERGENT DRY DOCKING OF THE REUBEN LASKER | $49,615 | $708,466 | October 1, 2023 | February 2, 2024 | Vallejo, CA | usaspending.gov |
| 70Z08526FLREP0041 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CR-140 INTO THE CONTRACT. | $46,402 | $46,402 | January 23, 2026 | February 13, 2026 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0065 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS CONTRACT IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | $36,639 | $36,639 | July 18, 2025 | August 17, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0080 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CR-125 INTO THE CONTRACT. | $33,058 | $33,058 | August 7, 2025 | August 17, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0072 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | $29,996 | $29,996 | July 24, 2025 | August 17, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0062 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | $29,158 | $29,158 | July 15, 2025 | August 17, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08524FLREP0026 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO ENABLE THE KTR TO PERFORM DESIGN AND ENGINEERING WORK IAW CFR-436 FOR WI 69. | $20,494 | $20,494 | February 20, 2024 | September 30, 2024 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0069 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | $14,151 | $14,151 | July 23, 2025 | August 17, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08525FLREP0090 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CR-139 INTO THE CONTRACT. | $11,311 | $11,311 | September 18, 2025 | December 1, 2025 | Vallejo, CA | usaspending.gov |
| 70Z08523DLREP0005 | Department of Homeland Security | IDC | 336611 | DRY DOCK (DD) INDEFINITE REQUIREMENTS CONTRACT (IDR) FOR REPAIRS UNITED STATES COAST GUARD CUTTERS USCGC BERTHOLF, WAESCHE, STRATTON, AND MU | $0 | $49,661,767 | August 23, 2023 | usaspending.gov | ||
| 693JF722A000006 | Department of Transportation | BPA | 336611 | THIS IS A BASIC ORDERING AGREEMENT (BOA) FOR SAN FRANCISCO BAY GEOGRAPHICAL AREA FOR BASE PERIOD BEGINNING APRIL 26, 2022 THROUGH APRIL 25, | $0 | $1,616,000 | April 27, 2022 | usaspending.gov | ||
| 70Z08524DLREP0012 | Department of Homeland Security | IDC | 336611 | INDEFINITE DELIVERY CONTRACT - REQUIREMENTS. | $0 | $3,017,270 | August 21, 2024 | usaspending.gov | ||
| 70Z02321DAPS00200 | Department of Homeland Security | IDC | 336611 | THIS INDEFINITE-DELIVERY INDEFINITE-QUANTITY(IDIQ) CONTRACT IS FOR THE POLAR STAR SERVICE LIFE EXTENSION PROGRAM (SLEP) THIS CONTRACT WILL C | $0 | $119,643,196 | January 12, 2021 | usaspending.gov | ||
| W56HZV21DL009 | Department of Defense | IDC | 336611 | WATERCRAFT INSPECTION BRANCH AND ARMY WATERCRAFT SYSTEMS PRODUCT DIRECTORATE TO COMBINE ITS SHIPYARD EFFORTS TO EFFICIENTLY EXECUTE MODIFICA | $0 | $529,000,000 | January 27, 2021 | usaspending.gov | ||
| 70Z08522DLREP0001 | Department of Homeland Security | IDC | 336611 | THIS IS AN INDEFINITE DELIVERY REQUIREMENTS CONTRACT. THE CONTRACTOR SHALL PERFORM DRY DOCK & REPAIRS TO THE UNITED STATES COAST GUARD CUTTE | $0 | $12,475,688 | November 16, 2021 | usaspending.gov | ||
| N3220522C4211 | Department of Defense | Definitive Contract | 336611 | N104A1/PM1 - C. JOHNS, PECOS FY22 MTA | $-2 | $24,147,934 | September 12, 2022 | February 15, 2023 | Vallejo, CA | usaspending.gov |
| 70Z08522FLREP0066 | Department of Homeland Security | Delivery Order | 336611 | DRY DOCK & REPAIRS TO THE UNITED STATES COAST GUARD CUTTER (USCGC) HEALY (WAGB 20) IN ACCORDANCE THE SPECIFICATION. SCOPE OF WORK SHALL INCL | $-1,908 | $30,082,948 | December 1, 2022 | June 30, 2023 | Vallejo, CA | 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.