Data / Federal awards / NAICS 336611 / NAVIGATIONAL SERVICES
NAVIGATIONAL SERVICES: 79 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAVIGATIONAL SERVICES (UEI M1XUMBHWNXP8), National City, CA, received 79 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.9 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.
- UEI
- M1XUMBHWNXP8
- Location
- National City, CA
- Business size
- Small Business
- Contract awards
- 79
- Obligated
- $1.9 million
- First action in window
- 2023-11-01
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 44 | $1.4 million |
| 811420 | Reupholstery and Furniture Repair | 33 | $505,449 |
| 314910 | Textile Bag and Canvas Mills | 1 | $61,079 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 1 | $10,450 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 78 | $1.9 million |
| Department of Homeland Security | 1 | $10,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $517,849 |
| FY2025 | $955,164 |
| FY2026 | $466,542 |
Contract awards
The 50 largest of 79 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523625F0183 | Department of Defense | Delivery Order | 336611 | C410C FY25 CIS PIPE LAGGING REMOVAL, REPALCEMENT, REPAIR, AND INSTALLATION, USS TRIPOLI (LHA-7) | $317,533 | $317,533 | March 4, 2025 | April 7, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0422 | Department of Defense | Delivery Order | 336611 | C410C FY24 - CIS PIPE LAGGING, USS ASHLAND (LSD-48) | $117,285 | $117,285 | July 3, 2024 | July 31, 2024 | San Diego, CA | usaspending.gov |
| N5523626P0017 | Department of Defense | Purchase Order | 811420 | C410A_INCORPORATE REQUIREMENTS FROM THE ORIGINAL STATEMENT OF WORK FOR USS CARL VINSON (CVN-70) CIS SAFETY NETS. | $97,500 | $97,500 | February 23, 2026 | April 8, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0356 | Department of Defense | Delivery Order | 336611 | C410B FY25 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS MAKIN ISLAND (LHD-8) | $79,388 | $79,388 | June 4, 2025 | June 27, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0020 | Department of Defense | Delivery Order | 336611 | C410B FY26 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS BOXER (LHD 4). | $75,086 | $75,086 | December 16, 2025 | January 8, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0155 | Department of Defense | Delivery Order | 336611 | CODE 410C FY24 CIS, USS HARPERS FERRY (LSD-49) | $66,296 | $66,296 | January 29, 2024 | March 4, 2024 | San Diego, CA | usaspending.gov |
| N0024424P0376 | Department of Defense | Purchase Order | 314910 | AWNING HERCULITE MATERIAL | $61,079 | $61,079 | September 30, 2024 | February 13, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0243 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS STOCKDALE (DDG-106) | $59,209 | $59,209 | March 21, 2025 | April 9, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0521 | Department of Defense | Delivery Order | 336611 | C410C - FY24 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR AND INSTALLATION, USS PRINCETON (CG-59) | $50,766 | $50,766 | September 17, 2024 | October 3, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0237 | Department of Defense | Delivery Order | 336611 | CODE 410C FY-24 CIS, PIPE LAGGING USS CARL VINSON (CVN-70) | $49,022 | $49,022 | March 18, 2024 | April 10, 2024 | San Diego, CA | usaspending.gov |
| N5523625P0058 | Department of Defense | Purchase Order | 811420 | CODE 410A - USS ROOSEVELT (CVN-71)- CIS - SAFETY NETS | $45,000 | $45,000 | April 7, 2025 | April 29, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0301 | Department of Defense | Delivery Order | 336611 | C410B FY26 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS ASHLAND (LSD 48) | $43,346 | $43,346 | June 22, 2026 | July 2, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0025 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS LENAH S. HIGBEE (DDG-123) | $40,005 | $40,005 | November 5, 2024 | December 13, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0379 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS PIPE LAGGING, USS STOCKDALE (DDG-106) | $39,467 | $39,467 | June 12, 2024 | July 3, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0093 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS PINCKNEY (DDG-91) | $38,512 | $38,512 | December 24, 2024 | February 17, 2025 | San Diego, CA | usaspending.gov |
| N5523625P0046 | Department of Defense | Purchase Order | 811420 | CODE 410A - USS ROOSEVELT (CVN-71) CIS - SAFETY NETS | $35,880 | $35,880 | March 3, 2025 | April 11, 2025 | San Diego, CA | usaspending.gov |
| N5523626P0018 | Department of Defense | Purchase Order | 811420 | C410A - USS THEODORE ROOSEVELT (CVN-71) - CIS SAFETY NETS | $35,000 | $35,000 | March 2, 2026 | March 24, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0052 | Department of Defense | Delivery Order | 336611 | C410C FY25 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS RUSSELL (DDG-59) | $34,460 | $34,460 | December 3, 2024 | January 10, 2025 | San Diego, CA | usaspending.gov |
| N5523625P0101 | Department of Defense | Purchase Order | 811420 | CODE 410A PROCUREMENT OF CIS SAFETY NETS FOR USS LINCOLN (CVN-72) | $30,800 | $30,800 | September 9, 2025 | November 7, 2025 | San Diego, CA | usaspending.gov |
| N5523626P0003 | Department of Defense | Purchase Order | 811420 | CODE 410A - USS ANCHORAGE (LPD-23) CIS - SAFETY NETS | $30,000 | $30,000 | January 8, 2026 | January 23, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0129 | Department of Defense | Delivery Order | 336611 | C410B FY26 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS THEODORE ROOSEVELT (CVN 71) | $28,298 | $28,298 | March 10, 2026 | March 24, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0150 | Department of Defense | Delivery Order | 336611 | CODE 410C FY24 CIS SHEET-METAL, USS HARPERS FERRY (LSD-49) | $27,269 | $27,269 | January 26, 2024 | March 15, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0254 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS CHAFEE (DDG 90) | $27,095 | $27,095 | June 24, 2026 | July 14, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0043 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS PEARL HARBOR (LSD-52) | $24,787 | $24,787 | November 12, 2024 | November 29, 2024 | San Diego, CA | usaspending.gov |
| N5523626P0038 | Department of Defense | Purchase Order | 811420 | COMMERCIAL INDUSTRIAL SERVICES (CIS) UPHOLSTERY CONTRACT IS TO PROVIDE NEW SAFETY HOOKS ONBOARD THE USS CHUNG HOON (DDG-93). | $22,500 | $22,500 | May 19, 2026 | June 2, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0039 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS MUSTIN (DDG-89) | $22,441 | $22,441 | December 13, 2024 | January 3, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0492 | Department of Defense | Delivery Order | 336611 | C410C - FY24 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION,USS CHOSIN (CG-65) | $22,331 | $22,331 | September 2, 2024 | September 16, 2024 | San Diego, CA | usaspending.gov |
| N5523625P0111 | Department of Defense | Purchase Order | 811420 | CODE 410A - USS SPRUANCE (DDG-111) CIS SAFETY NETS | $22,000 | $22,000 | September 20, 2025 | October 24, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0493 | Department of Defense | Delivery Order | 336611 | C410B FY25 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS CHAFEE (DDG 90) | $19,939 | $19,939 | August 7, 2025 | September 8, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0300 | Department of Defense | Delivery Order | 336611 | C410B FY26 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS MOMSEN (DDG 92) | $18,981 | $18,981 | June 22, 2026 | July 10, 2026 | San Diego, CA | usaspending.gov |
| N5523624P0137 | Department of Defense | Purchase Order | 811420 | SWRMC CODE 410A USS CHAFEE (DDG-90) CIS SAFETY NETS | $17,100 | $17,100 | September 27, 2024 | October 18, 2024 | San Diego, CA | usaspending.gov |
| N5523625P0078 | Department of Defense | Purchase Order | 811420 | SWRMC CODE 410A - USS LAKE ERIE - SAFETY NETS | $16,500 | $16,500 | June 2, 2025 | June 23, 2025 | National City, CA | usaspending.gov |
| N5523626F0130 | Department of Defense | Delivery Order | 336611 | C410B FY26 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS THEODORE ROOSEVELT (CVN 71) | $14,872 | $14,872 | March 10, 2026 | March 24, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0422 | Department of Defense | Delivery Order | 336611 | C410B - FY25 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS HARPERS FERRY (LSD-49) | $12,507 | $12,507 | July 8, 2025 | July 25, 2025 | San Diego, CA | usaspending.gov |
| N5523626P0004 | Department of Defense | Purchase Order | 811420 | CODE 410A - USS BOXER (LHD-40) CIS - SAFETY NETS | $12,500 | $12,500 | December 31, 2025 | January 15, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0407 | Department of Defense | Delivery Order | 336611 | C410B - FY25 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS ANCHORAGE (LPD-23) | $12,248 | $12,248 | June 26, 2025 | July 10, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0274 | Department of Defense | Delivery Order | 336611 | C410B FY26 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS JACK H. LUCAS (DDG 125) | $11,193 | $11,193 | June 29, 2026 | July 17, 2026 | San Diego, CA | usaspending.gov |
| N5523624P0055 | Department of Defense | Purchase Order | 811420 | CODE 410A: USS STERETT (DDG-104) CIS SAFETY NETS | $11,050 | $11,050 | March 18, 2024 | April 5, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0535 | Department of Defense | Delivery Order | 336611 | C410B FY25 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS STOCKDALE (DDG 106) | $10,920 | $10,920 | September 17, 2025 | May 8, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0019 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS STERETT (DDG-104) | $10,505 | $10,505 | October 29, 2024 | November 15, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0456 | Department of Defense | Delivery Order | 336611 | C410B FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS ANCHORAGE (LPD 23) | $10,465 | $10,465 | July 28, 2025 | August 11, 2025 | San Diego, CA | usaspending.gov |
| 70Z04026PSBPL0087 | Department of Homeland Security | Purchase Order | 314994 | FABRICATION OF SAFETY NETS | $10,450 | $10,450 | July 30, 2026 | August 24, 2026 | National City, CA | usaspending.gov |
| N5523626F0108 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT,USS FITZGERALD (DDG 62) | $10,304 | $10,304 | February 5, 2026 | February 25, 2026 | San Diego, CA | usaspending.gov |
| N5523624P0115 | Department of Defense | Purchase Order | 811420 | SWRMC CODE 410A USS CARL VINSON (CVN-70) CIS SAFETY NETS AND HOOKS | $10,000 | $10,000 | September 10, 2024 | September 20, 2024 | San Diego, CA | usaspending.gov |
| N5523626P0012 | Department of Defense | Purchase Order | 811420 | CODE 410A - USS MUSTIN (DDG-89) - CIS SAFETY NETS | $10,000 | $10,000 | February 5, 2026 | February 14, 2026 | San Diego, CA | usaspending.gov |
| N5523625P0041 | Department of Defense | Purchase Order | 811420 | CODE 410A - USS STOCKDALE (DDG-106) - CIS - SAFETY NETS | $9,660 | $9,660 | March 17, 2025 | April 7, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0408 | Department of Defense | Delivery Order | 336611 | C410B FY25 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION, USS PAUL HAMILTON (DDG-60) | $9,570 | $9,570 | June 26, 2025 | July 15, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0336 | Department of Defense | Delivery Order | 336611 | C410B FY25 PIPE LAGGING REMOVAL, REPLACEMENT, REPAIR, AND INSTALLATION USS PINCKNEY (DDG-91) | $9,074 | $9,074 | May 19, 2025 | June 9, 2025 | San Diego, CA | usaspending.gov |
| N5523624P0027 | Department of Defense | Purchase Order | 811420 | CODE 410A - USS RUSSELL (DDG-59) CIS SAFETY NETS | $8,295 | $8,295 | January 2, 2024 | January 10, 2024 | San Diego, CA | usaspending.gov |
| N5523625P0011 | Department of Defense | Purchase Order | 811420 | CODE410A - SAP USS LENAH SUTCLIFFE HIGBEE REMOVE, PREFIT, INSTALL 6 SAFETY NETS | $8,280 | $8,280 | November 19, 2024 | December 13, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 811420 Reupholstery and Furniture Repair
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 314910
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.