Data / Federal awards / NAICS 336611 / NATIONAL MAINTENANCE & REPAIR INC
NATIONAL MAINTENANCE & REPAIR INC: 6 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL MAINTENANCE & REPAIR INC (UEI JDFEVGMHUDZ8), Hartford, IL, received 6 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.0 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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- UEI
- JDFEVGMHUDZ8
- Parent organization
- NATIONAL MAINTENANCE & REPAIR OF LOUISIANA, INC
- Location
- Hartford, IL
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $2.0 million
- First action in window
- 2025-02-06
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 6 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $816,059 |
| FY2026 | $1.2 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P925F0046 | Department of Defense | BPA Call | 336611 | FY25 DREDGE POTTER DRYDOCK INSPECTIONS | $1,872,660 | $2,398,277 | February 28, 2025 | February 26, 2027 | Saint Louis, MO | usaspending.gov |
| W912EK25CA002 | Department of Defense | Definitive Contract | 336611 | EMERGENCY - MV BETTENDORF DRY DOCK - INSPECT - REPAIR | $88,780 | $88,780 | February 28, 2025 | March 7, 2025 | Hartford, IL | usaspending.gov |
| W912P926FA060 | Department of Defense | BPA Call | 336611 | FY26 PATHFINDER DRYDOCK INSPECTIONS AND REPAIRS | $39,470 | $39,470 | March 16, 2026 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| W912ES26FA023 | Department of Defense | Delivery Order | 336611 | HULL INSPECTIONS AND COAST GUARD CERTIFICATION OF THE GENERAL WARREN. | $36,020 | $36,020 | January 30, 2026 | February 27, 2026 | Fountain City, WI | usaspending.gov |
| W912P922A0031 | Department of Defense | BPA | 336611 | BPA FOR VESSEL REPAIRS & MAINTENANCE - RPO SERVICE BASE | $0 | $49,500,000 | May 17, 2022 | usaspending.gov | ||
| W912P923F0077 | Department of Defense | BPA Call | 336611 | FY23 DREDGE POTTER DRY DOCK | $-13,439 | $1,135,124 | March 10, 2023 | March 31, 2024 | Saint Louis, MO | 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.