Data / Federal awards / NAICS 336611 / NASS MARINE SERVICES CO WLL
NASS MARINE SERVICES CO WLL: 7 federal contract awards, $299,780 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NASS MARINE SERVICES CO WLL (UEI WH35CP4QKJE8), Hidd, Bahrain, received 7 federal prime contract awards with $299,780 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($299,780) 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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- UEI
- WH35CP4QKJE8
- Location
- Hidd, Bahrain
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $299,780
- First action in window
- 2023-10-29
- Latest action
- 2026-01-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 7 | $299,780 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $299,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107,841 |
| FY2025 | $64,154 |
| FY2026 | $127,785 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4033926PF013 | Department of Defense | Purchase Order | 336611 | THE CONTRACTOR IS REQUIRED TO PROVIDE ALL NECESSARY MATERIALS, SUPPORT, MANAGEMENT, AND QUALITY ASSURANCE TO PERFORM REPAIRS AND ALTERATIONS | $122,217 | $122,217 | January 5, 2026 | January 11, 2026 | Bahrain | usaspending.gov |
| N4033924PF037 | Department of Defense | Purchase Order | 336611 | USS INDIANAPOLIS (LCS 17), SHIP REPAIR | $81,620 | $81,620 | January 29, 2024 | February 29, 2024 | Bahrain | usaspending.gov |
| N4033925PF009 | Department of Defense | Purchase Order | 336611 | CONTROLLED CLIMATE WAREHOUSE (CCW) OVERHAUL | $64,154 | $64,154 | November 17, 2024 | January 15, 2025 | Bahrain | usaspending.gov |
| N4033924PF076 | Department of Defense | Purchase Order | 336611 | USS LEWIS B PULLER MATERIAL PURCHASE BUTTERFLY VALVE | $23,003 | $23,003 | May 8, 2024 | June 13, 2024 | Bahrain | usaspending.gov |
| N4033926PF002 | Department of Defense | Purchase Order | 336611 | WORK ITEM NO. 634-11-001, DECK COVERING SYSTEM REPLACE | $5,567 | $5,567 | November 23, 2025 | December 2, 2025 | Bahrain | usaspending.gov |
| N4033924PF009 | Department of Defense | Purchase Order | 336611 | USS STETHEM (DDG 63) MDVR FDRMC 24601BH | $3,218 | $3,218 | November 3, 2023 | November 9, 2023 | Bahrain | usaspending.gov |
| N4033925GF001 | Department of Defense | BOA | 336611 | AGREEMENT FOR BOAT REPAIR | $0 | $0 | March 6, 2025 | 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.