Data / Federal awards / NAICS 336611 / NATIONAL MAINTENANCE & REPAIR OF KENTUCKY, INC.
NATIONAL MAINTENANCE & REPAIR OF KENTUCKY, INC.: 21 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL MAINTENANCE & REPAIR OF KENTUCKY, INC. (UEI N39NP4MJNE67), Paducah, KY, received 21 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.7 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- N39NP4MJNE67UEI
- Paducah, KYLocation
- Small BusinessBusiness size
- 21Contract awards
- $6.7 millionObligated
- 2023-11-15First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 21 | $6.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $6.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $675,921 |
| FY2025 | $3.1 million |
| FY2026 | $3 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123726CA001 | Department of Defense | Definitive Contract | 336611 | DRY DOCK AND REPAIR THE M/V KENNETH EDDY FOR THE LIGHT CAPACITY FLEET. | $1,224,660 | $1,224,660 | December 9, 2025 | May 31, 2026 | Old Hickory, TN | usaspending.gov |
| W912QR25PA047 | Department of Defense | Purchase Order | 336611 | OLMSTED VESSEL CLEANOUT, ASSESSMENT, AND STORAGE | $1,207,114 | $1,207,114 | September 26, 2025 | June 22, 2026 | Olmsted, IL | usaspending.gov |
| W912P926FA001 | Department of Defense | BPA Call | 336611 | W81C8X51611808 | $896,709 | $896,709 | October 21, 2025 | October 21, 2026 | Saint Louis, MO | usaspending.gov |
| W912P924F0205 | Department of Defense | BPA Call | 336611 | FY24 PATHFINDER DRY DOCK INSPECTIONS | $658,345 | $658,345 | August 12, 2024 | February 14, 2026 | Paducah, KY | usaspending.gov |
| W912P925F0001 | Department of Defense | BPA Call | 336611 | MV STEPHENSON II/JUMBO DRY DOCK | $648,633 | $648,633 | November 22, 2024 | December 31, 2026 | Paducah, KY | usaspending.gov |
| W912EK26PA043 | Department of Defense | Purchase Order | 336611 | DRYDOCK AND REPAIRS OF THE MOTOR VESSEL QUINCY, IN SUPPORT OF THE MISSISSIPPI RIVER PROJECT OFFICE. | $435,910 | $435,910 | June 9, 2026 | June 30, 2026 | Pleasant Valley, IA | usaspending.gov |
| W912P526FA044 | Department of Defense | BPA Call | 336611 | BPA CALL ORDER - EMERGENCY DRY DOCKING OF MV IROQUOIS AND ND 40 | $291,742 | $291,742 | April 2, 2026 | June 5, 2026 | Grand Rivers, KY | usaspending.gov |
| W912P524F0003 | Department of Defense | BPA Call | 336611 | DRY DOCK REPAIRS | $240,225 | $240,225 | November 14, 2023 | February 9, 2024 | Grand Rivers, KY | usaspending.gov |
| W912P525FA030 | Department of Defense | BPA Call | 336611 | MV IROQUOIS DRY DOCKING AND REPAIRS | $235,571 | $235,571 | March 28, 2025 | April 14, 2025 | Paducah, KY | usaspending.gov |
| W912P525F0012 | Department of Defense | BPA Call | 336611 | FY 24 ND-104 BPA FOR DRYDOCKING, HULL | $199,693 | $199,693 | December 18, 2024 | February 28, 2025 | Grand Rivers, KY | usaspending.gov |
| W911XK25CA014 | Department of Defense | Definitive Contract | 336611 | FY25 DULUTH DL BILLMAIER AND LUFKIN UNFORESEEN REPAIRS | $179,382 | $179,382 | May 21, 2025 | June 18, 2025 | Duluth, MN | usaspending.gov |
| W912P924F0075 | Department of Defense | BPA Call | 336611 | FY24 LUFKIN CSF6000S GEARBOX OVERHAUL | $152,050 | $152,050 | March 1, 2024 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| W911XK24P0010 | Department of Defense | Purchase Order | 336611 | BILLMAIER TUG ENGINE & LUFKIN REPAIRS | $106,140 | $106,140 | June 17, 2024 | February 13, 2025 | Duluth, MN | usaspending.gov |
| W9123725PA032 | Department of Defense | Purchase Order | 336611 | TO DRY DOCK THE MV CHARLES MERRILL AND PERFORM REPAIRS. | $77,438 | $77,438 | August 25, 2025 | October 31, 2025 | Paducah, KY | usaspending.gov |
| W912P524F0120 | Department of Defense | BPA Call | 336611 | REPLACEMENT-IN-KIND ENGINE COOLING COMPONENTS FOR THE M/V IROQUOIS, CONSISTING OF 2 EA. MAIN ENGINE JACKET COOLERS, 2 EA. GENERATOR ENGINE C | $76,793 | $76,793 | September 30, 2024 | November 20, 2024 | Old Hickory, TN | usaspending.gov |
| W912P525F0024 | Department of Defense | BPA Call | 336611 | ADDITIONAL ND-104 DRY-DOCKING REPAIRS | $66,403 | $66,403 | March 6, 2025 | March 15, 2025 | Grand Rivers, KY | usaspending.gov |
| W912P524F0031 | Department of Defense | BPA Call | 336611 | MV IROQUOIS REPAIRS FOR BUSTED PIPES, VALVES & UNIONS. | $16,259 | $16,259 | February 2, 2024 | February 15, 2024 | Grand Rivers, KY | usaspending.gov |
| W912P525FA052 | Department of Defense | BPA Call | 336611 | EMERGENCY REPAIRS TO BACKUP GENERATOR ON THE MOTOR VESSEL IROQUOIS FY25 | $9,754 | $9,754 | June 27, 2025 | July 30, 2025 | Paducah, KY | usaspending.gov |
| W912P525FA017 | Department of Defense | BPA Call | 336611 | W38XDD50298515 | $0 | $157,245 | March 17, 2025 | April 2, 2025 | Paducah, KY | usaspending.gov |
| W912P524A0002 | Department of Defense | BPA | 336611 | BLANKET PURCHASE AGREEMENT FOR DRY DOCKING MAINTENANCE AND VESSEL REPAIRS. THE AGREEMENTS WILL HAVE A PERIOD OF PERFORMANCE FOR FIVE (5) YEA | $0 | $1,500,000 | June 14, 2024 | usaspending.gov | ||
| W912P922A0032 | Department of Defense | BPA | 336611 | BPA FOR VESSEL REPAIRS & MAINTENANCE - RPO SERVICE BASE | $0 | $49,500,000 | May 17, 2022 | 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.