Data / Federal awards / NAICS 336611 / METAL TRADES, LLC
METAL TRADES, LLC: 32 federal contract awards, $35.6 million obligated (FY2024 to FY2027)
METAL TRADES, LLC (UEI F8CDPL2GPP32), Yonges Island, SC, received 32 federal prime contract awards with $35.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($35.6 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- F8CDPL2GPP32
- Parent organization
- METAL TRADES INC
- Location
- Yonges Island, SC
- Business size
- Small Business
- Contract awards
- 32
- Obligated
- $35.6 million
- First action in window
- 2023-10-18
- 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 | 19 | $31.9 million |
| 488390 | Other Support Activities for Water Transportation | 13 | $3.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $35.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $24.1 million |
| FY2026 | $1.3 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25FA132 | Department of Defense | Delivery Order | 336611 | MODULAR CAUSEWAY SYSTEM PONTOON MODULES STATEMENT OF WORK | $7,333,325 | $7,333,325 | September 16, 2025 | July 20, 2026 | Hollywood, SC | usaspending.gov |
| W912CH25FA191 | Department of Defense | Delivery Order | 336611 | LANDING CRAFT MECHANIZED 8542 | $4,992,148 | $4,992,148 | September 30, 2025 | July 17, 2026 | Hollywood, SC | usaspending.gov |
| W912CH25FA059 | Department of Defense | Delivery Order | 336611 | LANDING CRAFT UTILITY - 2026 PROGRAMMED REPAIRS | $4,288,510 | $4,291,191 | July 2, 2025 | March 13, 2026 | Hollywood, SC | usaspending.gov |
| W912CH24FL189 | Department of Defense | Delivery Order | 336611 | PROGRAMMED REPAIRS TO THE LANDING CRAFT UTILITY - 2004 | $4,100,850 | $4,141,481 | September 16, 2024 | May 16, 2025 | Hollywood, SC | usaspending.gov |
| W912CH24FL214 | Department of Defense | Delivery Order | 336611 | PROGRAMMED CLEANING, PAINTING, AND REPAIRS TO THE UNITED STATES (US) ARMY MODULAR CAUSEWAY SYSTEM (MCS) PONTOON MODULES. | $3,849,000 | $3,849,000 | September 24, 2024 | August 21, 2025 | Hollywood, SC | usaspending.gov |
| W912CH25FA047 | Department of Defense | Delivery Order | 336611 | MODULAR WARPING TUG - 04 UNPROGRAMMED REPAIRS | $3,532,800 | $3,615,800 | June 4, 2025 | September 23, 2026 | Hollywood, SC | usaspending.gov |
| W912CH25FA050 | Department of Defense | Delivery Order | 336611 | LANDING CRAFT MECHANIZED 8558 ON CONDITION CYCLICAL MAINTENANCE | $1,407,388 | $1,407,388 | June 11, 2025 | February 20, 2026 | Hollywood, SC | usaspending.gov |
| W912CH25FA052 | Department of Defense | Delivery Order | 336611 | PROGRAMMED DRY-DOCKING, CLEANING, PAINTING, AND REPAIRS TO THE U.S. ARMY RESERVE VESSEL LANDING CRAFT MECHANIZED (LCM) 8541 | $1,395,869 | $1,401,890 | June 10, 2025 | December 26, 2025 | Hollywood, SC | usaspending.gov |
| W912CH24FL005 | Department of Defense | Delivery Order | 488390 | LCU 2011 EMERGENCY REPAIRS | $1,015,453 | $1,015,453 | April 8, 2024 | March 20, 2025 | Hollywood, SC | usaspending.gov |
| W912CH25FL018 | Department of Defense | Delivery Order | 488390 | UNSCHEDULED REPAIRS TO THE LOGISTICS SUPPORT VESSEL-8 | $844,429 | $844,429 | November 20, 2024 | January 31, 2025 | Hollywood, SC | usaspending.gov |
| W912CH24FL500 | Department of Defense | Delivery Order | 488390 | UNPROGRAMMED REPAIRS TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL (LSV) 5 | $797,668 | $797,668 | August 26, 2024 | October 28, 2024 | Hollywood, SC | usaspending.gov |
| W56HZV23FL236 | Department of Defense | Delivery Order | 336611 | LCU 2028 ON CONDITION CYCLIC MAINTENANCE AND MODIFICATION | $438,390 | $5,338,743 | September 14, 2023 | October 11, 2024 | Hollywood, SC | usaspending.gov |
| W912CH25FA070 | Department of Defense | Delivery Order | 488390 | LANDING CRAFT UTILITY - 2030 PROGRAMMED REPAIRS | $363,738 | $369,397 | July 1, 2025 | November 14, 2025 | Hollywood, SC | usaspending.gov |
| W56HZV23FL272 | Department of Defense | Delivery Order | 336611 | PROGRAMMED CLEANING, PAINTING, AND REPAIRS TO THE U. S. ARMY MODULAR CAUSEWAY SYSTEM (MCS) PONTOON MODULES | $313,612 | $2,445,273 | September 25, 2023 | November 6, 2024 | Hollywood, SC | usaspending.gov |
| W912CH25FA031 | Department of Defense | Delivery Order | 488390 | EMERGENCY REPAIRS TO THE U.S. ARMY LANDING CRAFT UTILITY (LCU) 2025 STATEMENT OF WORK | $305,296 | $305,296 | April 29, 2025 | May 21, 2025 | Hollywood, SC | usaspending.gov |
| W912CH24FL080 | Department of Defense | Delivery Order | 488390 | UNSCHEDULED REPAIRS TO THE LCU-2026 | $279,127 | $279,127 | June 20, 2024 | July 5, 2024 | Hollywood, SC | usaspending.gov |
| W912CH25FA135 | Department of Defense | Delivery Order | 336611 | LANDING CRAFT UTILITY 2004 | $206,500 | $206,500 | September 5, 2025 | October 6, 2025 | Hollywood, SC | usaspending.gov |
| W912CH24FL081 | Department of Defense | Delivery Order | 488390 | LSV-6 EMERGENCY REPAIRS | $87,555 | $87,555 | June 21, 2024 | July 1, 2024 | Cyprus | usaspending.gov |
| W56HZV24FL009 | Department of Defense | Delivery Order | 488390 | UNSCHEDULED REPAIRS TO THE LCU 2020 | $75,058 | $75,058 | November 9, 2023 | January 31, 2024 | Australia | usaspending.gov |
| W56HZV23FL206 | Department of Defense | Delivery Order | 336611 | PROGRAMMED REPAIRS MWT-15 | $33,475 | $1,315,045 | September 8, 2023 | March 29, 2024 | Hollywood, SC | usaspending.gov |
| W912CH26FA024 | Department of Defense | Delivery Order | 336611 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Hollywood, SC | usaspending.gov |
| W912CH26FA054 | Department of Defense | Delivery Order | 488390 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Hollywood, SC | usaspending.gov |
| W56HZV22FL156 | Department of Defense | Delivery Order | 336611 | MODULAR CAUSEWAY SYSTEM PONTOON | $0 | $3,488,078 | August 11, 2022 | December 7, 2023 | Hollywood, SC | usaspending.gov |
| W56HZV21DL010 | 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 | ||
| W56HZV21DL034 | Department of Defense | IDC | 488390 | WILL COMBINE ITS PIERSIDE EFFORTS FOR UN-PROGRAMMED MAINTENANCE, EMERGENCY REPAIR, MODIFICATION, AND MODERNIZATION EFFORTS THAT DO NOT REQUI | $0 | $186,000,000 | January 27, 2021 | usaspending.gov | ||
| W912CH26DA056 | Department of Defense | IDC | 488390 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 3: PIER SIDE | $0 | $69,768,646 | January 30, 2026 | usaspending.gov | ||
| W912CH26DA027 | Department of Defense | IDC | 336611 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 1: CONUS SERVICES | $0 | $241,398,489 | January 30, 2026 | usaspending.gov | ||
| W56HZV22FL191 | Department of Defense | Delivery Order | 336611 | PROGRAMMED REPAIRS TO THE LANDING CRAFT UTILITY - 2011 | $-0 | $4,311,426 | September 7, 2022 | September 1, 2023 | Hollywood, SC | usaspending.gov |
| W56HZV20FL267 | Department of Defense | Delivery Order | 336611 | LCU 2028 EMERGENCY | $-10 | $152,365 | September 18, 2020 | October 26, 2020 | Hollywood, SC | usaspending.gov |
| W56HZV23FL239 | Department of Defense | Delivery Order | 336611 | REPAIRS TO THE SMALL TUG 912 | $-8,116 | $1,021,887 | September 12, 2023 | February 4, 2024 | Hollywood, SC | usaspending.gov |
| W56HZV22FL113 | Department of Defense | Delivery Order | 488390 | UNPROGRAMMED REPAIRS TO THE LCU | $-10,000 | $117,834 | July 6, 2022 | June 30, 2023 | Hollywood, SC | usaspending.gov |
| W56HZV23FL210 | Department of Defense | Delivery Order | 488390 | LCU'S - UNSCHEDULED REPAIRS | $-10,000 | $37,500 | August 30, 2023 | September 14, 2023 | Hollywood, SC | 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.