Data / Federal awards / NAICS 336611 / MARINE GROUP BOAT WORKS, LLC
MARINE GROUP BOAT WORKS, LLC: 77 federal contract awards, $52.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARINE GROUP BOAT WORKS, LLC (UEI JH3HEXTB3N33), Chula Vista, CA, received 77 federal prime contract awards with $52.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($52.1 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.
- JH3HEXTB3N33UEI
- Chula Vista, CALocation
- Small BusinessBusiness size
- 77Contract awards
- $52.3 millionObligated
- 2023-10-04First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 74 | $48.9 million |
| 336612 | Boat Building | 2 | $2.6 million |
| 493190 | Other Warehousing and Storage | 1 | $805,303 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 74 | $52.1 million |
| Department of Homeland Security | 2 | $103,629 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.9 million |
| FY2025 | $16.9 million |
| FY2026 | $19.5 million |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523624F9880 | Department of Defense | Delivery Order | 336611 | C410B DELIVERY ORDER IN SUPPORT OF BARGE (YRBM-29) OVERHAUL AND REPAIR (SSP: P014-24 ACCOMPLISH REPAIRS) | $17,488,422 | $17,488,422 | September 30, 2024 | October 17, 2025 | Chula Vista, CA | usaspending.gov |
| N5523626F9906 | Department of Defense | Delivery Order | 336611 | C430B (SMALL BOATS) SERVICE AND REPAIRS FOR THE YRBM-26 FY26 DPMAV. | $15,517,397 | $16,371,994 | May 18, 2026 | December 3, 2027 | Chula Vista, CA | usaspending.gov |
| N5523625F9903 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS, LCU-1632, FIXED-PRICE NONSEVERABLE | $5,952,400 | $5,952,400 | September 26, 2025 | October 2, 2026 | Chula Vista, CA | usaspending.gov |
| N0002418C2223 | Department of Defense | Definitive Contract | 336612 | PHASE I - FUNCTIONAL DESIGN | $2,380,997 | $53,456,821 | December 15, 2017 | September 30, 2027 | Chula Vista, CA | usaspending.gov |
| N5523626F9908 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS, LCU-1627 EMERGENT WORK DPMAV, FIXED-PRICE NONSEVERABLE | $1,145,269 | $1,145,269 | February 19, 2026 | May 29, 2026 | Chula Vista, CA | usaspending.gov |
| N5523624F9874 | Department of Defense | Delivery Order | 336611 | C410B SMALL BOATS - ALPHA-DIVE BARGE IX-548 - FIXED PRICE NONSEVERABLE | $944,398 | $944,398 | July 22, 2024 | October 4, 2024 | Chula Vista, CA | usaspending.gov |
| N5523626F9909 | Department of Defense | Delivery Order | 336611 | C460D, SMALL BOATS, YC-1677, FIXED-PRICE NONSEVERABLE | $824,868 | $824,868 | March 10, 2026 | August 11, 2026 | Chula Vista, CA | usaspending.gov |
| N0024424P0057 | Department of Defense | Purchase Order | 493190 | MK VI BOAT STORAGE | $805,303 | $805,303 | January 15, 2024 | August 8, 2024 | Chula Vista, CA | usaspending.gov |
| N5523625F9904 | Department of Defense | Delivery Order | 336611 | C460D SB YON 332 FUEL BARGE CMAV FIXED-PRICE NONSEVERABL. | $733,907 | $733,907 | September 22, 2025 | June 22, 2026 | Chula Vista, CA | usaspending.gov |
| N5523625F9892 | Department of Defense | Delivery Order | 336611 | C460C SB LCU 1666 WORK EMERGENT FIXED-PRICE NONSEVERABLE | $679,635 | $679,635 | June 23, 2025 | October 3, 2025 | Chula Vista, CA | usaspending.gov |
| N5523625F9887 | Department of Defense | Delivery Order | 336611 | C460D LCU-1681 EMERGENT WORK FIXED-PRICE NONSEVERABLE | $634,491 | $634,491 | March 14, 2025 | May 23, 2025 | Chula Vista, CA | usaspending.gov |
| N5523625F9883 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS - 2-TIER PAINT FLOAT | $562,913 | $562,913 | February 4, 2025 | June 6, 2025 | Chula Vista, CA | usaspending.gov |
| N5523625F9895 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS FOXTROT 60FT DIVE BOAT 60DS1503 FIXED-PRICE NONSEVERABLE | $552,358 | $552,358 | July 31, 2025 | April 15, 2026 | Chula Vista, CA | usaspending.gov |
| N5523624F9876 | Department of Defense | Delivery Order | 336611 | C410B SMALL BOATS ONE 4-TIER PAINT FLOATS FIXED-PRICE NONSEVERABLE | $551,653 | $551,653 | August 12, 2024 | January 31, 2025 | Chula Vista, CA | usaspending.gov |
| N5523624F9873 | Department of Defense | Delivery Order | 336611 | C410B / SB, YC-1666. FIXED-PRICE NONSEVERABLE. | $548,460 | $548,460 | June 21, 2024 | October 18, 2024 | Chula Vista, CA | usaspending.gov |
| N5523625F9894 | Department of Defense | Delivery Order | 336611 | C460D SB, WB-1 30WB1201, FIXED-PRICE NONSEVERABLE | $444,161 | $444,161 | July 2, 2025 | January 9, 2026 | Chula Vista, CA | usaspending.gov |
| N5523625F9901 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS - BARRIER BOATS (BB-4 & BB-8) | $438,497 | $438,497 | August 20, 2025 | December 18, 2025 | Chula Vista, CA | usaspending.gov |
| N5523624F9875 | Department of Defense | Delivery Order | 336611 | C410B (SMALL BOATS) 1-EACH 3 TIER PAINT FLOAT | $435,058 | $435,058 | August 5, 2024 | December 16, 2024 | Chula Vista, CA | usaspending.gov |
| N5523626F9917 | Department of Defense | Delivery Order | 336611 | C430B, SMALL BOATS, PORT OPS BB-8 30WB1605, FIXED-PRICE NONSEVERABLE | $426,609 | $426,609 | May 11, 2026 | August 24, 2026 | Chula Vista, CA | usaspending.gov |
| N5523624F9869 | Department of Defense | Delivery Order | 336611 | CODE 410B SMALL BOATS -- MOAB 39BB0501 DCMAV FIRM FIXED-PRICE NONSEVERABLE. | $411,813 | $411,813 | May 28, 2024 | September 17, 2024 | Chula Vista, CA | usaspending.gov |
| N5523625F9885 | Department of Defense | Delivery Order | 336611 | C460D SB YRBM 51 CMAV FIXED-PRICE NONSEVERABLE | $372,422 | $372,422 | March 17, 2025 | November 28, 2025 | Chula Vista, CA | usaspending.gov |
| N5523624F9877 | Department of Defense | Delivery Order | 336611 | C410B (SMALL BOATS) LCU-1632 | $352,747 | $352,747 | August 6, 2024 | October 18, 2024 | Chula Vista, CA | usaspending.gov |
| N5523626F9918 | Department of Defense | Delivery Order | 336611 | C430B, SMALL BOATS, 3-EA STEEL BROW PLATFORMS FIXED-PRICE NONSEVERABLE. | $349,683 | $349,683 | June 10, 2026 | September 22, 2026 | Chula Vista, CA | usaspending.gov |
| N5523624F9545 | Department of Defense | Delivery Order | 336611 | BRAVO 60 FT. DIVE BOAT (60DS2002) - C410B SMALL BOATS | $293,784 | $293,784 | March 18, 2024 | July 19, 2024 | San Diego, CA | usaspending.gov |
| N5523626F9911 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS, YRBM-29 AC, FIXED-PRICE NONSEVERABLE | $270,489 | $270,489 | February 20, 2026 | April 15, 2026 | Chula Vista, CA | usaspending.gov |
| N5523624F9866 | Department of Defense | Delivery Order | 336611 | C410B SMALL BOATS, ACU-1, LCU-1665 EMERGENT WORK FIXED-PRICE NONSEVERABLE | $234,487 | $234,487 | March 5, 2024 | April 19, 2024 | Coronado, CA | usaspending.gov |
| N5523625F9891 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS - YRBM-20 | $226,544 | $226,544 | May 19, 2025 | June 13, 2025 | San Diego, CA | usaspending.gov |
| N5523624F9863 | Department of Defense | Delivery Order | 336611 | LCU-1627 - C410B SMALL BOATS | $220,942 | $220,942 | January 2, 2024 | June 14, 2024 | Chula Vista, CA | usaspending.gov |
| N5523626F9912 | Department of Defense | Delivery Order | 336611 | C460D SB, ACB-1 WT3 EM, FIXED-PRICE NONSEVERABLE. | $211,540 | $211,540 | March 18, 2026 | April 20, 2026 | Chula Vista, CA | usaspending.gov |
| N0002423C2220 | Department of Defense | Definitive Contract | 336612 | NAWC WD RANGE SUPPORT VESSEL (RSV) | $174,740 | $6,667,018 | April 5, 2023 | November 5, 2025 | Chula Vista, CA | usaspending.gov |
| N5523623F9847 | Department of Defense | Delivery Order | 336611 | LCU-1646 DPMAV, FIXED-PRICE NONSEVERABLE | $154,666 | $5,040,822 | April 21, 2023 | April 12, 2024 | Chula Vista, CA | usaspending.gov |
| N5523625F9585 | Department of Defense | Delivery Order | 336611 | C460D SB CVN CAMEL SEPARATORS FIXED-PRICE NONSEVERABLE | $149,775 | $149,775 | September 8, 2025 | November 10, 2025 | Chula Vista, CA | usaspending.gov |
| 70Z08026CPBPL0034 | Department of Homeland Security | Definitive Contract | 336611 | CGC CHARLES DAVID JR UNDERWATER SIDE SCAN | $103,629 | $103,629 | June 28, 2026 | July 4, 2026 | Key West, FL | usaspending.gov |
| N5523626F9914 | Department of Defense | Delivery Order | 336611 | C460D, SMALL BOATGS, APL-69 TOW PREP FIXED-PRICE NONSEVERABL | $99,343 | $99,343 | March 9, 2026 | April 3, 2026 | Chula Vista, CA | usaspending.gov |
| N5523625F9584 | Department of Defense | Delivery Order | 336611 | C460D, SD, MOAB 39BB0501 FIXED-PRICE NONSEVERABLE | $76,831 | $76,831 | July 22, 2025 | October 30, 2025 | Chula Vista, CA | usaspending.gov |
| N5523625F9586 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS, YD-260, FIXED-PRICE NONSEVERABLE | $74,519 | $74,519 | July 24, 2025 | September 8, 2025 | Chula Vista, CA | usaspending.gov |
| N5523625F9577 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS - CHARLIE 60 FT. DIVE BOAT | $48,074 | $48,074 | June 2, 2025 | June 9, 2025 | San Diego, CA | usaspending.gov |
| N0002423C4204 | Department of Defense | Definitive Contract | 336611 | TOW AND DISMANTLE THREE MCM VESSELS | $45,000 | $9,654,700 | September 12, 2023 | May 1, 2024 | Chula Vista, CA | usaspending.gov |
| N5523623F9532 | Department of Defense | Delivery Order | 336611 | ADMIRAL BARGE 13MPE0001 FIXED-PRICE NONSEVEABLE | $27,203 | $321,426 | September 14, 2023 | March 15, 2024 | Chula Vista, CA | usaspending.gov |
| N4044320D0009 | Department of Defense | IDC | 336611 | N7 S. REYNOLDS N105 T. NEWSOM WEST COAST GENERAL SHIP REPAIR (GSR) | $0 | $55,000,000 | January 15, 2020 | usaspending.gov | ||
| GS07F6093P | General Services Administration | FSS | 336611 | INTRODUCTION OF NEW PRODUCTS AND SERVICES ITEMS DIRECTLY RELATED TO MARINE EQUIPMENT | $0 | $1,000,000 | September 14, 2004 | usaspending.gov | ||
| N0002418D4328 | Department of Defense | IDC | 336611 | AVAILS, CM, EM, MOD&REPAIR - CONUS | $0 | $1,189,000,000 | February 28, 2018 | usaspending.gov | ||
| N5523620D0005 | Department of Defense | IDC | 336611 | CODE 410B NAVY EXPEDITIONARY COMBAT CRAFT (NECC) REPAIRS AND INDUSTRIAL SUPPORT 5 BASE YEAR MULTIPLE AWARD INDEFINITE DELIVERY-INDEFINITE QU | $0 | $80,207,318 | September 30, 2020 | usaspending.gov | ||
| N4044320F0019 | Department of Defense | Delivery Order | 336611 | N10 T. NEWSOM / N7 S. REYNOLDS MINIMUM GUARANTEE | $0 | $3,000 | March 23, 2020 | March 27, 2020 | San Diego, CA | usaspending.gov |
| 70Z04020FP30F6800 | Department of Homeland Security | Delivery Order | 336611 | 26249-10 MAINTENANCE AND REPAIR | $0 | $68,784 | August 24, 2020 | December 21, 2020 | Portsmouth, VA | usaspending.gov |
| N5523621D0006 | Department of Defense | IDC | 336611 | CODE 410B: MARINE BOATYARD SERVICES & INDUSTRIAL SUPPORT SERVICES LOT I MULTIPLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT. | $0 | $64,349,360 | November 25, 2020 | usaspending.gov | ||
| N5523621D0015 | Department of Defense | IDC | 336611 | CODE 410B INDEFINITE DELIVERY/INDEFINITE QUANTITY, MULTIPLE AWARD CONTRACT (MAC-IDIQ) FIVE YEAR ORDERING PERIOD MARINE BOATYARD SERVICES LOT | $0 | $139,482,399 | December 30, 2020 | usaspending.gov | ||
| N5523623F9508 | Department of Defense | Delivery Order | 336611 | C410B SB MPF QSM11 SPARE ENGINES REPLACEMENT FIXED-PRICE NONSEVERABLE | $0 | $191,475 | February 21, 2023 | October 13, 2023 | Chula Vista, CA | usaspending.gov |
| N5523623F9852 | Department of Defense | Delivery Order | 336611 | ONE EA 4 TIER PAINT FLOAT FIXED-PRICE NONSEVERABLE | $-31 | $535,594 | June 28, 2023 | November 20, 2023 | Chula Vista, CA | usaspending.gov |
| N4034520F0005 | Department of Defense | Delivery Order | 336611 | EM - OCONUS FOR USS GIFFORDS (LCS-10) | $-131 | $271,103 | November 7, 2019 | December 3, 2019 | Singapore | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 493190 Other Warehousing and Storage
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 493190
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.