Data / Federal awards / NAICS 336611 / NIELSEN BEAUMONT MARINE, INC.
NIELSEN BEAUMONT MARINE, INC.: 20 federal contract awards, $14.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NIELSEN BEAUMONT MARINE, INC. (UEI QHM2NNGBMQR3), San Diego, CA, received 20 federal prime contract awards with $14.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($14.3 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.
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- QHM2NNGBMQR3UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 20Contract awards
- $14.3 millionObligated
- 2024-05-23First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 17 | $14.1 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $229,979 |
| 713930 | Marinas | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $14.3 million |
| Department of Justice | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $3.1 million |
| FY2026 | $2.4 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523626C0004 | Department of Defense | Definitive Contract | 336611 | C410B, VISIT, BOARD, SEARCH, SEIZURE (VBSS) BOATS 11MRX1101 & 11MRX1102 PRESERVATION, HULL, MECHANICAL AND ELECTRICAL/ELECTRONIC REPAIRS | $2,326,108 | $2,326,108 | June 15, 2026 | May 24, 2027 | San Diego, CA | usaspending.gov |
| N5523625F9758 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS, NECC 34PB0409, FIXED-PRICE NONSEVERABLE | $1,544,209 | $1,544,209 | September 12, 2025 | April 22, 2027 | San Diego, CA | usaspending.gov |
| N5523625F9747 | Department of Defense | Delivery Order | 336611 | C460D, NECC 34PB0803, FIXED-PRICE NONSEVERABLE | $1,488,215 | $1,488,215 | September 4, 2026 | September 4, 2026 | San Diego, CA | usaspending.gov |
| N5523625F9756 | Department of Defense | Delivery Order | 336611 | 460D SMALL BOATS_DELIVERY ORDER FOR NECC BOAT DEPOT LEVEL REPAIRS | $1,448,978 | $1,448,978 | September 9, 2025 | February 11, 2027 | San Diego, CA | usaspending.gov |
| N5523624F9733 | Department of Defense | Delivery Order | 336611 | NECC 34PB0802 FIXED-PRICE NONSEVERABLE | $1,353,979 | $1,353,979 | May 23, 2024 | August 22, 2025 | San Diego, CA | usaspending.gov |
| N5523624F9742 | Department of Defense | Delivery Order | 336611 | NECC 34PB0601 SMALL BOATS, FIXED-PRICE NONSEVERABLE | $1,348,366 | $1,348,366 | August 26, 2024 | March 13, 2026 | San Diego, CA | usaspending.gov |
| N5523624F9740 | Department of Defense | Delivery Order | 336611 | C40B (SMALL BOATS) NECC 34PB0807 | $1,339,178 | $1,339,178 | August 16, 2024 | January 26, 2026 | San Diego, CA | usaspending.gov |
| N5523625F9746 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS - NECC 11MRX1304 FIXED-PRICE NONSEVERABLE | $905,427 | $905,427 | March 14, 2025 | March 13, 2026 | San Diego, CA | usaspending.gov |
| N5523624F9734 | Department of Defense | Delivery Order | 336611 | NECC 11MRX1305 - C410B SMALL BOATS FIXED-PRICE NONSEVERABLE | $825,275 | $825,275 | June 28, 2024 | August 28, 2025 | San Diego, CA | usaspending.gov |
| N5523625F9757 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS, NECC 9MDS1604, FIXED-PRICE NONSEVERABLE | $515,402 | $515,402 | September 12, 2025 | December 11, 2026 | San Diego, CA | usaspending.gov |
| N5523625F9753 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS_DELIVERY ORDER IN SUPPORT OF NECC 9MDS1603 FIXED-PRICE NONSEVERABLE. | $452,368 | $452,368 | September 12, 2025 | September 17, 2026 | San Diego, CA | usaspending.gov |
| N5523624F9745 | Department of Defense | Delivery Order | 336611 | NECC 9MDS1705 SMALL BOATS, FIXED-PRICE NONSEVERABLE | $343,518 | $343,518 | October 4, 2024 | May 30, 2025 | San Diego, CA | usaspending.gov |
| N6449824P5349 | Department of Defense | Purchase Order | 334118 | DELL MOBILE PRECISION WORKSTATION 3591 | $229,979 | $229,979 | September 10, 2024 | December 30, 2024 | San Diego, CA | usaspending.gov |
| N5523623F9728 | Department of Defense | Delivery Order | 336611 | NECC 34PB0224 FIXED-PRICE NONSEVERABLE | $71,141 | $1,183,019 | August 31, 2023 | January 10, 2025 | San Diego, CA | usaspending.gov |
| N5523626F9760 | Department of Defense | Delivery Order | 336611 | C460D, SMALL BOATS / NECC 25PB0317 / FIRM-FIXED PRICE NONSEVERABLE. | $63,914 | $63,914 | April 2, 2026 | July 2, 2026 | San Diego, CA | usaspending.gov |
| N5523623F9726 | Department of Defense | Delivery Order | 336611 | 34PB0212 FIXED-PRICE NONSEVERABLE | $35,528 | $1,066,553 | June 16, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N5523623F9722 | Department of Defense | Delivery Order | 336611 | NECC 34PB0219, FFP COMPLETION & NONSEVERABLE | $28,383 | $880,476 | April 28, 2023 | June 28, 2023 | San Diego, CA | usaspending.gov |
| 15M50024FA4400033 | Department of Justice | Delivery Order | 713930 | AFD: NATIONAL VESSEL SERVICES | $0 | $0 | September 16, 2024 | September 15, 2025 | San Diego, CA | usaspending.gov |
| 15M50024DA4400027 | Department of Justice | IDC | 713930 | AFD: NATIONAL VESSEL SERVICES | $0 | $0 | September 16, 2024 | usaspending.gov | ||
| N5523620D0004 | Department of Defense | IDC | 336611 | CODE 410B NAVY EXPEDITIONARY COMBAT CRAFT (NECC) REPAIRS AND INDUSTRIAL SUPPORT 5 BASE YEAR MULTIPLE AWARD INDEFINITE DELIVERY-INDEFINITE QU | $0 | $78,552,918 | September 30, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 713930 Marinas
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 334118
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.