Data / Federal awards / NAICS 336611 / MARISCO, LTD.
MARISCO, LTD.: 50 federal contract awards, $36.1 million obligated (FY2024 to FY2027)
MARISCO, LTD. (UEI PM2FDF7CCNC2), Kapolei, HI, received 50 federal prime contract awards with $36.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($19.0 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- PM2FDF7CCNC2UEI
- Kapolei, HILocation
- Small BusinessBusiness size
- 50Contract awards
- $36.1 millionObligated
- 2023-10-10First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 48 | $36.1 million |
| 488390 | Other Support Activities for Water Transportation | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $19 million |
| Department of Defense | 46 | $17.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.5 million |
| FY2025 | $10.5 million |
| FY2026 | $5.2 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08024CPBPL0020 | Department of Homeland Security | Definitive Contract | 336611 | CGC MYRTLE HAZARD AND CGC OLIVER HENRY FY24 DD | $8,946,907 | $8,946,907 | June 11, 2024 | February 25, 2025 | Kapolei, HI | usaspending.gov |
| 70Z08024CPBPL0014 | Department of Homeland Security | Definitive Contract | 336611 | USCGC WILLIAM HART DD FY24 | $5,528,532 | $5,528,532 | March 19, 2024 | July 30, 2024 | Kapolei, HI | usaspending.gov |
| 70Z08025CPBPL0008 | Department of Homeland Security | Definitive Contract | 336611 | USCGC FREDERICK HATCH DD FY25 | $4,477,346 | $4,477,346 | March 25, 2025 | September 22, 2025 | Kapolei, HI | usaspending.gov |
| N3225325F0056 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $3,110,182 | $3,110,182 | April 11, 2025 | December 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3225324F0019 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR. | $2,086,818 | $2,086,818 | March 4, 2024 | April 12, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225326F0017 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $1,239,672 | $1,083,200 | February 10, 2026 | April 22, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225325F0055 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $1,236,649 | $1,236,649 | March 14, 2025 | July 18, 2025 | Honolulu, HI | usaspending.gov |
| N3225324F0077 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $1,130,452 | $1,130,452 | August 19, 2024 | November 26, 2025 | Kapolei, HI | usaspending.gov |
| N3225324P0005 | Department of Defense | Purchase Order | 336611 | SHIP REPAIR | $1,115,727 | $1,115,727 | October 30, 2023 | April 19, 2024 | Kapolei, HI | usaspending.gov |
| N3225326F0061 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $999,999 | $999,999 | June 29, 2026 | February 1, 2027 | Pearl Harbor, HI | usaspending.gov |
| N3225326F0063 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $990,910 | $990,910 | July 2, 2026 | February 5, 2027 | Pearl Harbor, HI | usaspending.gov |
| N3225325F0061 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $705,976 | $705,976 | May 5, 2025 | June 27, 2025 | Pearl Harbor, HI | usaspending.gov |
| N4044324F0007 | Department of Defense | Delivery Order | 336611 | N104D T.MUHLETHALER/PM8 GENERAL SHIP REPAIR (GSR) USNS CITY OF BISMARCK VR | $601,517 | $601,517 | January 22, 2024 | February 4, 2024 | Honolulu, HI | usaspending.gov |
| N3225326F0014 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $477,533 | $477,533 | January 15, 2026 | February 6, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225324F0054 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $435,304 | $435,304 | May 7, 2024 | May 21, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225324P0020 | Department of Defense | Purchase Order | 336611 | SHIP REPAIR | $394,705 | $394,705 | January 18, 2024 | March 12, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225326F0064 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $372,948 | $382,376 | July 2, 2026 | November 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225324F0037 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $342,276 | $342,276 | April 8, 2024 | May 3, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225326F0026 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $298,911 | $303,071 | March 26, 2026 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225326F0053 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $295,396 | $285,578 | June 8, 2026 | December 18, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225323F0072 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $286,184 | $1,544,125 | August 28, 2023 | May 24, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225325F0026 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $247,387 | $247,387 | November 29, 2024 | December 3, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225326F0039 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $164,536 | $164,536 | May 1, 2026 | July 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225326F0054 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR. | $113,667 | $128,419 | June 10, 2026 | July 13, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225324F0081 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $95,906 | $95,906 | September 16, 2024 | October 18, 2024 | Pearl Harbor, HI | usaspending.gov |
| W912CN24P0016 | Department of Defense | Purchase Order | 336611 | SVC LSV-7 SEACHEST VALVE REPAIR | $80,745 | $80,745 | March 20, 2024 | September 19, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225326F0021 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $66,624 | $66,624 | February 27, 2026 | July 17, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225326F0031 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $59,086 | $57,820 | March 18, 2026 | July 10, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225326F0008 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $57,317 | $217,790 | December 8, 2025 | July 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225325F0057 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $51,522 | $51,522 | April 1, 2025 | November 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3225324P0027 | Department of Defense | Purchase Order | 336611 | SHIP REPAIR | $46,146 | $46,146 | February 15, 2024 | September 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225324F0051 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $41,554 | $41,554 | May 13, 2024 | August 9, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225326F0015 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $41,428 | $41,428 | January 20, 2026 | July 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225325F0054 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR. | $14,335 | $14,335 | March 13, 2025 | March 21, 2025 | Pearl Harbor, HI | usaspending.gov |
| N0002424F4241 | Department of Defense | Delivery Order | 336611 | MINIMUM ORDER DO. | $10,000 | $10,000 | September 13, 2024 | August 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3225326F0055 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $7,382 | $7,382 | June 10, 2026 | July 5, 2026 | Pearl Harbor, HI | usaspending.gov |
| N0060424P4108 | Department of Defense | Purchase Order | 336611 | YON 328 - TANK LEVEL INDICATOR REPAIR | $6,467 | $6,467 | September 19, 2024 | November 29, 2024 | Pearl Harbor, HI | usaspending.gov |
| W912CH26FA036 | Department of Defense | Delivery Order | 336611 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Kapolei, HI | usaspending.gov |
| W912CH26FA053 | Department of Defense | Delivery Order | 488390 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Kapolei, HI | usaspending.gov |
| HSCG8506P6HJ044 | Department of Homeland Security | Purchase Order | 336611 | LOA019 | $0 | $3,280 | November 30, 2005 | December 30, 2005 | Honolulu, HI | usaspending.gov |
| N3225323F0070 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $0 | $84,698 | August 17, 2023 | April 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225324F0033 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $0 | $0 | February 26, 2024 | August 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N4044320D0010 | 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 | ||
| N0002420D4453 | Department of Defense | IDC | 336611 | NON-COMPLEX FFP DOS PERIOD (LOT 2) | $0 | $180,000,000 | January 28, 2020 | usaspending.gov | ||
| W912CH26DA039 | Department of Defense | IDC | 336611 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE (AWSM) PROGRAM OCONUS ZONE 2 | $0 | $211,054,557 | January 30, 2026 | usaspending.gov | ||
| N0002424D4241 | Department of Defense | IDC | 336611 | MAINTENANCE, REPAIR, AND MODERNIZATION OF NON-NUCLEAR SURFACE SHIPS HOMEPORTED IN PEARL HARBOR, HI. NON-CRITICAL (LOT 2). | $0 | $300,000,000 | September 11, 2024 | usaspending.gov | ||
| N3225318D0004 | Department of Defense | IDC | 336611 | BASE YEAR FFP | $0 | $98,000,000 | September 13, 2018 | usaspending.gov | ||
| W912CH26DA055 | Department of Defense | IDC | 488390 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 3: PIER SIDE | $0 | $69,768,646 | January 30, 2026 | usaspending.gov | ||
| N3225324D0500 | Department of Defense | IDC | 336611 | FIRM FIXED PRICE DOS BASE PERIOD | $0 | $226,212,877 | March 2, 2024 | usaspending.gov | ||
| N3225323F0074 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR | $-34,159 | $203,345 | October 17, 2023 | November 22, 2023 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- Open opportunities under NAICS 336611
Updated October 6, 2026. Read from USAspending.gov. 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.