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Data / Federal awards / NAICS 336611 / NEAL TECHNICAL INNOVATIONS LLC

NEAL TECHNICAL INNOVATIONS LLC: 12 federal contract awards, $418,908 obligated (FY2024 to FY2027)

NEAL TECHNICAL INNOVATIONS LLC (UEI KUJ5RSL4JKV7), Daphne, AL, received 12 federal prime contract awards with $418,908 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($418,908) and its largest code is NAICS 336611 Ship Building and Repairing.

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.

  • KUJ5RSL4JKV7UEI
  • Daphne, ALLocation
  • Small BusinessBusiness size
  • 12Contract awards
  • $418,908Obligated
  • 2023-11-03First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing12$418,908

Buying agencies

AgencyAwardsObligated
Department of Defense12$418,908

Obligations by fiscal year

Fiscal yearObligated
FY2024$3,500
FY2025$418,908
FY2026$-3,500

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3220525F1360Department of DefenseDelivery Order336611GSR IDIQ INDUSTRIAL SUPPORT USNS POINT LOMA$403,908$403,908July 2, 2025July 23, 2025Mobile, ALusaspending.gov
N0002425F4227Department of DefenseDelivery Order336611MINIMUM ORDER DO.$10,000$10,000May 28, 2025September 30, 2025San Diego, CAusaspending.gov
N0002425F4334Department of DefenseDelivery Order336611OPW - LOT 2 NON-CRITICAL SYSTEMS ENG$5,000$5,000September 11, 2025October 15, 2025Daphne, ALusaspending.gov
N3220524F0542Department of DefenseDelivery Order336611N104C/ M. DICKSON/ N75/ GSR MINIMUM GUARANTEE DELIVERY ORDER$0$3,500May 31, 2024September 30, 2028Norfolk, VAusaspending.gov
N4044320F0023Department of DefenseDelivery Order336611N105 T. NEWSOM / N7 S. REYNOLDS MINIMUM GUARANTEE$0$3,000May 14, 2020May 18, 2020San Diego, CAusaspending.gov
N0002421D4467Department of DefenseIDC336611PM, FM & CC - CONUS$0$499,245,545August 30, 2021usaspending.gov
N0002425D4341Department of DefenseIDC336611OPW - LOT 2 NON-CRITICAL SYSTEMS ENG$0$1,143,610,000September 2, 2025usaspending.gov
N4044320D0011Department of DefenseIDC336611N7 S. REYNOLDS N105 T. NEWSOM WEST COAST GENERAL SHIP REPAIR (GSR)$0$55,000,000January 15, 2020usaspending.gov
N4523A22D0801Department of DefenseIDC336611NON-NUCLEAR QUALIFIED SHOP SUPPORT$0$42,373,864September 14, 2022usaspending.gov
N0002425D4227Department of DefenseIDC336611MAINTENANCE, REPAIR, AND MODERNIZATIONS OF LCS CLASS SHIPS HOMEPORTED IN SAN DIEGO, CA.$0$555,766,632May 23, 2025usaspending.gov
N3220524D0021Department of DefenseIDC336611N104C / N7 / M. MORRIS / EAST COAST GENERAL SHIP REPAIR INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT$0$140,000,000November 3, 2023usaspending.gov
N4044325D0011Department of DefenseIDC336611N104D-C. TAYLOR REEVES-N7-FY25 WEST COAST SHIP REPAIR IDIQ MAC$0$49,000,000January 15, 2025usaspending.gov

Also on SpecStream

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.