Data / Federal awards / NAICS 336611 / NAVAL ENGINEERING SUPPORT INC
NAVAL ENGINEERING SUPPORT INC: 12 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
NAVAL ENGINEERING SUPPORT INC (UEI LCYTE2L5JEP4), National City, CA, received 12 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- LCYTE2L5JEP4
- Location
- National City, CA
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $1.3 million
- First action in window
- 2024-08-14
- 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 | 10 | $1.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $63,540 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,240 |
| FY2025 | $16,560 |
| FY2026 | $1.3 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523626F5024 | Department of Defense | Delivery Order | 336611 | SWRMC 460A _ EMERGENT MAINTENANCE USS RUSSELL (DDG-59) | $296,818 | $296,818 | March 26, 2026 | July 20, 2026 | National City, CA | usaspending.gov |
| N5523626F5027 | Department of Defense | Delivery Order | 336611 | C460A - INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS FITZGERALD (DDG-62). | $285,458 | $425,528 | June 10, 2026 | August 21, 2026 | San Diego, CA | usaspending.gov |
| N5523626F5010 | Department of Defense | Delivery Order | 336611 | C460A INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS MICHAEL MONSOOR (DDG-1001) FY26 EM 0023. | $263,156 | $263,156 | December 8, 2025 | January 16, 2026 | San Diego, CA | usaspending.gov |
| N5523626F5022 | Department of Defense | Delivery Order | 336611 | C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS BARRY (DDG-52) | $228,587 | $228,587 | March 9, 2026 | April 27, 2026 | San Diego, CA | usaspending.gov |
| N5523626F5033 | Department of Defense | Delivery Order | 336611 | C460A - INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR THE USS STETHEM (DDG-63). | $113,806 | $113,806 | May 1, 2026 | May 29, 2026 | San Diego, CA | usaspending.gov |
| N0024424P0292 | Department of Defense | Purchase Order | 811310 | DIVE BOAT MAINTENANCE MATERIALS COST | $52,040 | $52,040 | August 14, 2024 | July 31, 2027 | National City, CA | usaspending.gov |
| N5523626F5023 | Department of Defense | Delivery Order | 336611 | 460A - USS BENFOLD - INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE. | $17,420 | $17,420 | March 16, 2026 | April 6, 2026 | San Diego, CA | usaspending.gov |
| N5523626F5031 | Department of Defense | Delivery Order | 336611 | C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS LENAH SUTCLIFFE HIGBEE (DDG-123). | $15,883 | $15,883 | April 27, 2026 | May 18, 2026 | San Diego, CA | usaspending.gov |
| N5523626F5018 | Department of Defense | Delivery Order | 336611 | C460_A INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS JACK H LUCAS (DDG-125) FY26 EM0027_DELIVERY ORDER | $12,286 | $12,286 | January 26, 2026 | January 30, 2026 | San Diego, CA | usaspending.gov |
| N0024424P0352 | Department of Defense | Purchase Order | 811310 | 20K FORKLIFT CORROSION TREATMENT | $11,500 | $11,500 | October 1, 2024 | November 30, 2024 | National City, CA | usaspending.gov |
| N0002422D4462 | Department of Defense | IDC | 336611 | NON-COMPLEX EMERGENT MAINTENANCE (EM), CONTINUOUS MAINTENANCE (CM) AND CNO AVAILABILITIES ON CRUDES HOMEPORTED IN OR VISITING SAN DIEGO, CA | $0 | $209,213,270 | November 30, 2021 | usaspending.gov | ||
| N0002422D4471 | Department of Defense | IDC | 336611 | NON-COMPLEX EMERGENT MAINTENANCE (EM), CONTINUOUS MAINTENANCE (CM) AND CNO AVAILABILITIES ON AMPHIBS HOMEPORTED IN OR VISITING SAN DIEGO, CA | $0 | $335,047,593 | November 30, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. 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.