Data / Federal awards / NAICS 336611 / MARINE HYDRAULICS INTERNATIONAL, LLC
MARINE HYDRAULICS INTERNATIONAL, LLC: 26 federal contract awards, $361.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARINE HYDRAULICS INTERNATIONAL, LLC (UEI VAMTZAN2JJ61), Norfolk, VA, received 26 federal prime contract awards with $361.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($361.6 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
- VAMTZAN2JJ61
- Location
- Norfolk, VA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $361.6 million
- First action in window
- 2023-10-19
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 26 | $361.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $361.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $151.3 million |
| FY2025 | $164.3 million |
| FY2026 | $46 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002424C4406 | Department of Defense | Definitive Contract | 336611 | USS MESA VERDE (LPD 19) FY24 SRA | $182,843,013 | $183,042,358 | February 28, 2024 | August 7, 2026 | Portsmouth, VA | usaspending.gov |
| N0002425C4431 | Department of Defense | Definitive Contract | 336611 | USS NEW YORK (LPD21) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) | $101,793,375 | $101,613,839 | April 25, 2025 | September 27, 2026 | Norfolk, VA | usaspending.gov |
| N5005426FL021 | Department of Defense | Delivery Order | 336611 | USS FT. LAUDERDALE (LPD-28) FY27 SRA | $25,098,599 | $25,204,627 | October 12, 2026 | March 10, 2027 | Norfolk, VA | usaspending.gov |
| N5005426FC010 | Department of Defense | Delivery Order | 336611 | USS MITSCHER (DDG-57) FY26 ISRA-1 | $12,386,946 | $12,395,876 | May 6, 2026 | December 14, 2026 | Norfolk, VA | usaspending.gov |
| N5005424FL017 | Department of Defense | Delivery Order | 336611 | USS GUNSTON HALL (LSD-44) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4410 N5005424FL017 | $9,149,501 | $9,149,501 | May 20, 2024 | August 16, 2024 | Norfolk, VA | usaspending.gov |
| N5005425FL006 | Department of Defense | Delivery Order | 336611 | USS GUNSTON HALL (LSD-44) A5A1 CMAV UNDEFINITZED CONTRACT ACTION | $6,815,099 | $6,815,099 | December 16, 2024 | April 9, 2025 | Norfolk, VA | usaspending.gov |
| N0002422C4436 | Department of Defense | Definitive Contract | 336611 | TYCOM BASE ITEMS | $6,361,507 | $110,771,779 | November 1, 2021 | April 10, 2024 | Norfolk, VA | usaspending.gov |
| N5005424FL012 | Department of Defense | Delivery Order | 336611 | USS SAN ANTONIO (LPD-17) A4A3 CMAV N0002422D4410 N5005424FL012 AWARD DELIVERY ORDER | $5,787,928 | $5,787,928 | February 12, 2024 | September 8, 2024 | Norfolk, VA | usaspending.gov |
| N5005424FL001 | Department of Defense | Delivery Order | 336611 | USS IWO JIMA (LHD-7) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4410 N5005424FL001 | $2,894,051 | $2,894,051 | December 18, 2023 | March 15, 2024 | Norfolk, VA | usaspending.gov |
| N5005424FL028 | Department of Defense | Delivery Order | 336611 | USS SAN ANTONIO (LPD-17) EM01 AWARD DELIVERY ORDER N0002422D4410 N5005424FL028 | $2,768,289 | $2,768,289 | July 18, 2024 | September 20, 2024 | Norfolk, VA | usaspending.gov |
| N5005424FL024 | Department of Defense | Delivery Order | 336611 | USS TORTUGA (LSD-46) EM01 N0002422D4410 N5005424FL024 AWARD DELIVERY ORDER | $1,655,303 | $1,655,303 | May 28, 2024 | July 19, 2024 | Norfolk, VA | usaspending.gov |
| N5005425FC031 | Department of Defense | Delivery Order | 336611 | USS STOUT (DDG-55) A5A1 | $1,359,141 | $1,359,141 | June 2, 2025 | July 7, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FL017 | Department of Defense | Delivery Order | 336611 | USS GUNSTON HALL (LSD-44) EM02 AWARD DELIVERY ORDER N0002422D4410 N5005425FL017 | $1,326,418 | $1,326,418 | February 3, 2025 | April 9, 2025 | Norfolk, VA | usaspending.gov |
| N5005423FL039 | Department of Defense | Delivery Order | 336611 | USS TORTUGA (LSD-46) A4A1 CMAV (LOT 2) | $1,178,950 | $14,518,483 | November 20, 2023 | February 28, 2025 | Norfolk, VA | usaspending.gov |
| N5005424FL004 | Department of Defense | Delivery Order | 336611 | USS GUNSTON HALL (LSD-44) EM01 N0002422D4410 N5005424FL004 AWARD DELIVERY ORDER | $943,802 | $943,802 | October 23, 2023 | January 17, 2024 | Norfolk, VA | usaspending.gov |
| N5005425FL024 | Department of Defense | Delivery Order | 336611 | USS GUNSTON HALL (LSD-44) AWARD TO MHI 25FL024 | $604,870 | $604,870 | April 18, 2025 | May 18, 2025 | Norfolk, VA | usaspending.gov |
| N5005421FC035 | Department of Defense | Delivery Order | 336611 | USS LABOON (DDG-58) SRA | $200,906 | $31,304,344 | August 16, 2021 | April 15, 2022 | Norfolk, VA | usaspending.gov |
| N5005421FC034 | Department of Defense | Delivery Order | 336611 | USS PHILIPPINE SEA (CG-58) SRA | $42,522 | $30,779,205 | August 16, 2021 | April 8, 2022 | Norfolk, VA | usaspending.gov |
| N0002422D4404 | Department of Defense | IDC | 336611 | CNO AVAILABILITIES COMPLEX SURFACE COMBATANTS IDIQ | $0 | $639,802,301 | January 4, 2022 | usaspending.gov | ||
| N0002422D4410 | Department of Defense | IDC | 336611 | CNO AVAILABILITIES COMPLEX AMPHIBIOUS SHIPS IDIQ | $0 | $337,609,760 | January 4, 2022 | usaspending.gov | ||
| N5005421FC017 | Department of Defense | Delivery Order | 336611 | JWS AND MAHAN HZ GROUP AWARD | $0 | $72,228,086 | March 15, 2020 | March 10, 2023 | Norfolk, VA | usaspending.gov |
| N5005423FC047 | Department of Defense | Delivery Order | 336611 | USS LABOON DDG-58 A3A4 CMAV | $-8,389 | $1,514,112 | August 7, 2023 | September 29, 2023 | 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 |
| N5005423FL037 | Department of Defense | Delivery Order | 336611 | USS GUNSTON HALL (LSD-44)N0002422D4410 N5005423FL037 AWARD DELIVERY ORDER | $-145,636 | $2,821,724 | August 21, 2023 | November 17, 2023 | Norfolk, VA | usaspending.gov |
| N5005423FC006 | Department of Defense | Delivery Order | 336611 | USS FORREST SHERMAN (DDG-98) FY23 SRA | $-667,175 | $15,897,107 | March 27, 2023 | August 18, 2023 | Norfolk, VA | usaspending.gov |
| N5005423FC005 | Department of Defense | Delivery Order | 336611 | USS GONZALEZ (DDG-66) FY23 SRA | $-754,510 | $16,708,892 | February 21, 2023 | October 20, 2023 | Norfolk, VA | 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.