Data / Federal awards / NAICS 336611 / NATIONAL COTTON, INC
NATIONAL COTTON, INC: 5 federal contract awards, $226,056 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL COTTON, INC (UEI TA66J7CXSGN4), Galveston, TX, received 5 federal prime contract awards with $226,056 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Commerce ($226,056) 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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- TA66J7CXSGN4UEI
- Galveston, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $226,056Obligated
- 2024-02-28First action in window
- 2026-04-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 5 | $226,056 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 5 | $226,056 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $169,488 |
| FY2025 | $42,513 |
| FY2026 | $14,055 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224P0265 | Department of Commerce | Purchase Order | 336611 | SHIPYARD WORK ON THE RESEARCH VESSEL (R/V) MANTA IN GALVESTON, TEXAS. | $165,243 | $165,243 | September 13, 2024 | March 31, 2025 | Galveston, TX | usaspending.gov |
| 1305M225P0161 | Department of Commerce | Purchase Order | 336611 | YARD SERVICES FOR THE R/V MANTA FOR THE FLOWER GARDEN BANKS NATIONAL MARINE SANCTUARY IN GALVESTON, TX | $39,321 | $39,321 | August 13, 2025 | March 31, 2026 | Galveston, TX | usaspending.gov |
| 1305M223PNCNM0360 | Department of Commerce | Purchase Order | 336611 | YARD SERVICES FOR THE R/V MANTA FOR THE FLOWER BANKS NATIONAL MARINE SANCTUARY IN GALVESTON, TX. | $17,805 | $245,005 | October 15, 2023 | December 31, 2024 | Galveston, TX | usaspending.gov |
| 1305M223PNCNM0283 | Department of Commerce | Purchase Order | 336611 | RV MANTA SHIP PORT ENGINE REFURBISHMENT | $3,687 | $81,889 | August 18, 2023 | June 1, 2024 | Galveston, TX | usaspending.gov |
| 1305M223PNCNM0291 | Department of Commerce | Purchase Order | 336611 | RV MANTA HYDRAULIC CRANE REPAIR MAINTENANCE | $0 | $56,025 | August 21, 2023 | October 31, 2024 | Galveston, TX | 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.