Data / Federal awards / NAICS 336611 / MCGINNIS, INC.
MCGINNIS, INC.: 10 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
MCGINNIS, INC. (UEI X2GGKKEB5VX6), South Point, OH, received 10 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- X2GGKKEB5VX6
- Location
- South Point, OH
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $1.8 million
- First action in window
- 2024-01-17
- Latest action
- 2026-04-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 5 | $1.4 million |
| 324110 | Petroleum Refineries | 4 | $321,393 |
| 332710 | Machine Shops | 1 | $123,970 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $522,901 |
| FY2026 | $108,710 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123723P0043 | Department of Defense | Purchase Order | 336611 | DRY DOCK REPAIR OF TOWBOAT J.C. THOMAS, SOUTH POINT, OH. | $439,557 | $2,502,678 | July 11, 2023 | February 28, 2025 | South Point, OH | usaspending.gov |
| W9123724P0040 | Department of Defense | Purchase Order | 336611 | DRY DOCK & REPAIR OF THE M/V KENNETH EDDY FOR THE LIGHT CAPACITY FLEET, HUNTINGTON DISTRICT | $370,363 | $370,363 | April 3, 2024 | July 1, 2024 | South Point, OH | usaspending.gov |
| W9123725P0002 | Department of Defense | Purchase Order | 336611 | DRY DOCK & REPAIR OF DERRICKBOAT 11 FOR THE LOUISVILLE REPAIR STATION, LOUISVILLE, KY. | $337,643 | $337,643 | November 15, 2024 | May 13, 2025 | Louisville, KY | usaspending.gov |
| W912QR24P0103 | Department of Defense | Purchase Order | 336611 | MV AUSTIN DRYDOCK REPAIR | $265,843 | $265,843 | September 18, 2024 | July 18, 2025 | Mount Vernon, IN | usaspending.gov |
| W9123724F0145 | Department of Defense | BPA Call | 324110 | HCF APRIL FUELING FOR THE HEAVY CAPACITY FLEET, HUNTINGTON ARMY CORPS OF ENGINEERS. | $137,418 | $137,418 | April 17, 2024 | April 30, 2024 | Greenup, KY | usaspending.gov |
| W9123726PA010 | Department of Defense | Purchase Order | 332710 | THE SHAFTS AND PROPELLERS TO BE RE-CONDITIONED UNDER THE TERMS OF THIS CONTRACT ARE FOR THE INLAND RIVER TOWBOAT M/V JC THOMAS. | $123,970 | $123,970 | February 3, 2026 | June 26, 2026 | South Point, OH | usaspending.gov |
| W9123725F0009 | Department of Defense | BPA Call | 324110 | LCF NOVEMBER FUELING FOR THE LIGHT CAPACITY FLEET | $108,115 | $108,115 | November 7, 2024 | November 18, 2024 | Paducah, KY | usaspending.gov |
| W9123725F0137 | Department of Defense | BPA Call | 324110 | R3F LCF SEPT FY 25 FUEL BINKLEY AND EDDY FOR USACE UNITED STATES ARMY CORPS OF ENGINEERS HUNTINGTON DISTRICT | $75,860 | $75,860 | September 12, 2025 | September 18, 2025 | Huntington, WV | usaspending.gov |
| W9123721A0001 | Department of Defense | BPA | 324110 | FUEL BPA FOR HUNTINGTON DISTRICT | $0 | $1,500,000 | June 8, 2021 | usaspending.gov | ||
| W912QR22P0096 | Department of Defense | Purchase Order | 336611 | M/V EMERSON MEREDITH DRY DOCK REPAIR | $-28,524 | $471,678 | September 22, 2022 | June 11, 2023 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 332710
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.