Data / Federal awards / NAICS 336611 / MILLER MARINE LLC
MILLER MARINE LLC: 19 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILLER MARINE LLC (UEI FEPNND8HMMA3), San Diego, CA, received 19 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.2 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.
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- FEPNND8HMMA3UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 19Contract awards
- $1.2 millionObligated
- 2023-12-20First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 17 | $1 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $221,024 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225,072 |
| FY2025 | $697,552 |
| FY2026 | $319,321 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523625F0094 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING, (IN-SHOP AND SHIPBOARD) USS SANTA BARBARA (LCS-32) | $208,239 | $208,239 | December 18, 2024 | March 4, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0276 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS JACKSON (LCS-6) | $183,633 | $183,633 | April 10, 2025 | September 5, 2025 | San Diego, CA | usaspending.gov |
| N6278624P0004 | Department of Defense | Purchase Order | 332999 | BOX AND PLATE PATCH - DAMAGE CONTROL EQUIPMENT | $124,818 | $124,818 | January 12, 2024 | March 1, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0291 | Department of Defense | Delivery Order | 336611 | C410B - FY26 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS MANCHESTER (LCS 14) | $113,680 | $124,247 | June 29, 2026 | August 14, 2026 | San Diego, CA | usaspending.gov |
| N6278625P1012 | Department of Defense | Purchase Order | 332999 | THIS ORDER SATISFIES AN OUTFITTING REQUIREMENT OF DAMAGE CONTROL EQUIPMENT IN THE FORM OF KITTED BOX, PLATE AND JUBILEE PATCHES FOR US NAY S | $96,206 | $96,206 | August 28, 2025 | August 28, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0091 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS ANCHORAGE (LPD-23) | $82,499 | $82,499 | December 17, 2024 | April 11, 2025 | San Diego, CA | usaspending.gov |
| N5523624P0046 | Department of Defense | Purchase Order | 336611 | CODE 410A: USS ASHLAND (LSD-48) CIS PUMPS AND MOTORS | $78,752 | $78,752 | February 21, 2024 | May 17, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0017 | Department of Defense | Delivery Order | 336611 | C410B - FY26 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS ANCHORAGE (LPD 23) | $55,936 | $55,936 | December 15, 2025 | June 5, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0204 | Department of Defense | Delivery Order | 336611 | C410B FY26 CIS PUMPS AND MOTORS USS STETHEM (DDG-63) | $54,627 | $54,627 | April 17, 2026 | July 22, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0188 | Department of Defense | Delivery Order | 336611 | 410B - FY25 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING, (IN-SHOP AND SHIPBOARD, USS ANCHORAGE (LPD 23) | $47,794 | $47,794 | April 3, 2026 | August 10, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0034 | Department of Defense | Delivery Order | 336611 | AC410B - FY25 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING, (IN-SHOP AND SHIPBOARD) USS ANCHORAGE (LPD 23) | $47,284 | $47,284 | December 22, 2025 | May 6, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0437 | Department of Defense | Delivery Order | 336611 | C410B - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS COMSTOCK (LSD 45) PKG #2 | $42,092 | $42,092 | July 9, 2025 | August 6, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0020 | Department of Defense | Delivery Order | 336611 | C410C - FY24 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION AND TESTING (IN-SHOP AND SHIPBOARD) USS MAKIN ISLAND (LHD-8) | $37,587 | $37,587 | October 24, 2024 | March 10, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0330 | Department of Defense | Delivery Order | 336611 | C410B - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR,USS MAKIN ISLAND (LHD-8) | $37,365 | $37,365 | May 16, 2025 | August 15, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0026 | Department of Defense | Delivery Order | 336611 | C410C - FY24 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION AND TESTING (IN-SHOP AND SHIPBOARD) USS MAKIN ISLAND (LHD-8) | $19,930 | $19,930 | October 31, 2024 | December 13, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0117 | Department of Defense | Delivery Order | 336611 | C410C -FY24 CIS SHEETMETAL, USS COMSTOCK (LSD-45) PKG #2 | $11,502 | $11,502 | December 22, 2023 | January 16, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0248 | Department of Defense | Delivery Order | 336611 | CODE 410B: COMMERCIAL INDUSTRIAL SERVICES PUMPS AND MOTORS CONTRACT MINIMUM OBLIGATION | $0 | $0 | March 20, 2024 | March 11, 2025 | San Diego, CA | usaspending.gov |
| N5523621D0030 | Department of Defense | IDC | 336611 | CODE 410B. COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEETMETAL REPAIRS FOLLOW-ON MULTIPLE AWARD, INDEFINITE DELIVERY-INDEFINITE QUANTITY CONTRAC | $0 | $15,031,323 | May 1, 2021 | usaspending.gov | ||
| N5523624D0009 | Department of Defense | IDC | 336611 | C410B: MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (MAC IDIQ) PROCUREMENT FOR CIS PUMPS AND MOTORS REPAIRS | $0 | $35,000,000 | March 11, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332999
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.