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Data / Federal awards / NAICS 336611 / NATIONAL STEEL AND SHIPBUILDING COMPANY

NATIONAL STEEL AND SHIPBUILDING COMPANY: 35 federal contract awards, $4.7 billion obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NATIONAL STEEL AND SHIPBUILDING COMPANY (UEI Q85KVUK3JBF5), San Diego, CA, received 35 federal prime contract awards with $4.7 billion obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.7 billion) 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
Q85KVUK3JBF5
Parent organization
GENERAL DYNAMICS CORP
Location
San Diego, CA
Business size
Other Than Small Business
Contract awards
35
Obligated
$4.7 billion
First action in window
2023-10-04
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing35$4.74 billion

Buying agencies

AgencyAwardsObligated
Department of Defense35$4.74 billion

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.40 billion
FY2025$550.4 million
FY2026$2.79 billion

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0002424C2301Department of DefenseDefinitive Contract336611T-AO 214 - 221 DD&C BLOCK BUY$3,364,669,843$6,963,626,202September 9, 2024January 17, 2036San Diego, CAusaspending.gov
N0002423C4424Department of DefenseDefinitive Contract336611N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING$427,300,465$435,813,277September 29, 2023November 18, 2026San Diego, CAusaspending.gov
N0002416C2229Department of DefenseDefinitive Contract336611DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205$314,079,856$6,020,219,383June 30, 2016March 22, 2028San Diego, CAusaspending.gov
N0002425C4404Department of DefenseDefinitive Contract336611USS AMERICA (LHA 6) FY26 DOCKING SELECTED RESTRICTED AVAILABILITY$194,898,134$194,814,859May 20, 2025September 17, 2027San Diego, CAusaspending.gov
N0002425C4422Department of DefenseDefinitive Contract336611USS HARPERS FERRY (LSD 49) FY25 SELECTED RESTRICTED AVAILABILITY$95,983,857$103,711,681March 28, 2025October 16, 2026San Diego, CAusaspending.gov
N0002419C2235Department of DefenseDefinitive Contract336611EXPEDITIONARY SEA BASE (ESB) HULL 6 LLTM UCA$94,342,600$1,940,578,882October 16, 2018August 23, 2027San Diego, CAusaspending.gov
N0002422C2505Department of DefenseDefinitive Contract336611AS(X) CONCEPT REFINEMENT AND PD$92,372,133$131,370,960April 4, 2022January 31, 2027San Diego, CAusaspending.gov
N5523625F8451Department of DefenseDelivery Order336611CODE 420A, USS MANCHESTER (LCS-14) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-LCS14-SSSD25-CN01, DELIVERY ORDER$31,812,226$31,812,226April 14, 2025March 24, 2026San Diego, CAusaspending.gov
N5523625F2013Department of DefenseDelivery Order336611TYCOM BASE ITEMS$31,113,725$31,113,725February 17, 2025July 31, 2025San Diego, CAusaspending.gov
N0002423C4404Department of DefenseDefinitive Contract336611CNO AVAILABILITY USS MAKIN ISLAND (LHD 8) FY23 SRA.$30,251,656$101,248,320May 11, 2023May 2, 2025San Diego, CAusaspending.gov
N5523626F5019Department of DefenseDelivery Order336611CODE 420A, USS FITZGERALD (DDG-62) FISCAL YEAR 2026 INCREMENTAL SELECTED RESTRICTED AVAILABILITY, TPPC-DDG62-SWRMC26-CN01, DELIVERY ORDER$21,129,387$21,094,788June 22, 2026January 20, 2027San Diego, CAusaspending.gov
N5523626F5015Department of DefenseDelivery Order336611CODE 420A, USS LENAH H SUTCLIFFE HIGBEE (DDG-123) FISCAL YEAR 26 INCREMENTAL SELECTED RESTRICTED AVAILABILITY, TPPC-DDG123-SWRMC26-CN01, DEL$18,067,895$18,066,019June 15, 2026October 23, 2026San Diego, CAusaspending.gov
N5523626F6010Department of DefenseDelivery Order336611C460B USS GERMANTOWN (LSD-42) FY26 ICMAV S001 DELIVERY ORDER.$12,642,553$14,332,871May 7, 2026October 23, 2026San Diego, CAusaspending.gov
N0002423C4407Department of DefenseDefinitive Contract336611CHIEF OF NAVAL OPERATIONS USS ANCHORAGE (LPD 23) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY$11,325,354$88,611,653March 9, 2023June 9, 2025San Diego, CAusaspending.gov
N0002426C2431Department of DefenseDefinitive Contract336611NGLS CONCEPT DESIGN MULTIPLE AWARD FOR ORGANIZATION PMS-325 FY: 2026, AMS: N00024-25-RFPREQ-PMS-325-0019$2,025,838$2,025,838March 13, 2026March 12, 2027San Diego, CAusaspending.gov
N5523626F6011Department of DefenseDelivery Order336611TYCOM BASE ITEMS$1,561,326$1,561,326March 10, 2026May 7, 2026San Diego, CAusaspending.gov
N5523625F2020Department of DefenseDelivery Order336611C460B- USS AMERICA (LHA-6) FY26 S001 DELIVERY ORDER TPPC-LHA6-SWRMC26-S001$1,377,723$1,377,723October 6, 2025November 19, 2025San Diego, CAusaspending.gov
N5523624F8441Department of DefenseDelivery Order336611CODE 460C: USS KANSAS CITY (LCS-22) FY24 EM 0034 DELIVERY ORDER N5523624F8441.$1,232,089$1,232,089December 4, 2023May 3, 2024San Diego, CAusaspending.gov
N5523626F5014Department of DefenseDelivery Order336611C420A, USS PINCKNEY (DDG-91), TPPC-DDG91-SWRMC26-U001, CONTRACT TO PROVIDE PLANNING SUPPORT FOR THE REPAIR, ALTERATION, AND MODERATIONS OF T$1,043,520$1,043,520January 24, 2026May 26, 2026San Diego, CAusaspending.gov
N5523626F5039Department of DefenseDelivery Order336611C460A - INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS PINCKNEY (DDG-91) FISCAL YEAR 2026 EMERGENT MAINTENANCE 006$683,024$2,373,308July 2, 2026August 28, 2026San Diego, CAusaspending.gov
N0002425F4214Department of DefenseDelivery Order336611MINIMUM ORDER DO.$10,000$10,000May 28, 2025September 30, 2025San Diego, CAusaspending.gov
N0002418D4327Department of DefenseIDC336611AVAILS, CM, EM, MOD&REPAIR - CONUS$0$1,189,000,000February 28, 2018usaspending.gov
N0002422D4447Department of DefenseIDC336611CNO AVAILABILITIES COMPLEX SURFACE COMBATANTS IDIQ$0$654,848,672November 30, 2021usaspending.gov
N0002422D4453Department of DefenseIDC336611CNO AVAILABILITIES COMPLEX AMPHIBIOUS IDIQ$0$538,517,390November 30, 2021usaspending.gov
N0002425D4214Department of DefenseIDC336611MAINTENANCE, REPAIR, AND MODERNIZATIONS OF NON-NUCLEAR SURFACE SHIPS HOMEPORTED IN SAN DIEGO, CA.$0$2,647,482,126May 23, 2025usaspending.gov
N0002418C4404Department of DefenseDefinitive Contract336611IGF::OT::IGF USS BONHOMME RICHARD (LHD 6) DPMA$-8,793$238,315,616September 4, 2018May 14, 2021San Diego, CAusaspending.gov
N5523623F4021Department of DefenseDelivery Order336611C460A_USS COWPENS (CG-63) FY23 EM DELIVERY ORDER AWARD$-43,328$737,510August 12, 2023November 10, 2023San Diego, CAusaspending.gov
N5523623F8398Department of DefenseDelivery Order336611C420A, USS KANSAS CITY (LCS-22) FY23 SCMAV, SSP: TPPC-LCS22-SSSD23-S003, DELIVERY ORDER$-148,301$9,724,520September 5, 2023February 12, 2024San Diego, CAusaspending.gov
N5523622F5340Department of DefenseDelivery Order336611C420A USS SPRUANCE (DDG 111) FY23 SRA DELIVERY ORDER$-216,424$17,002,244November 7, 2022May 12, 2023San Diego, CAusaspending.gov
N0002418C4439Department of DefenseDefinitive Contract336611ACCOMPLISHMENT OF AVAIL$-242,937$199,252,791August 14, 2018November 18, 2022San Diego, CAusaspending.gov
N0002419C2234Department of DefenseDefinitive Contract336611CHAMP SPECIAL STUDIES$-313,230$7,523,125May 29, 2019May 29, 2021San Diego, CAusaspending.gov
N5523622C0001Department of DefenseDefinitive Contract336611C420A USS CURTIS WILBUR (DDG-54) FY22 DRY DOCKING SELECTED RESTRICTED AVAILABILITY TYCOM BASE WORK ITEMS$-360,890$71,285,977August 8, 2022November 3, 2023San Diego, CAusaspending.gov
N0002421C4405Department of DefenseDefinitive Contract336611USS COMSTOCK (LSD 45)DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA).$-458,669$127,064,960November 17, 2022June 16, 2023San Diego, CAusaspending.gov
N0002418C2404Department of DefenseDefinitive Contract336611LHA 7 FITTING OUT AVAILABILITY - SCN$-999,705$44,549,326April 6, 2018February 28, 2022San Diego, CAusaspending.gov
N0002421C4478Department of DefenseDefinitive Contract336611USS PINCKNEY (DDG 91) FY22 DEPOT MODERNIZATION PERIOD AVAILABILITY TYCOM BASE WORK ITEMS$-2,139,829$118,674,777June 11, 2021November 9, 2023San Diego, CAusaspending.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.