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Data / Federal awards / NAICS 336611 / NORTH POINT MARINE & INDUSTRIAL INC

NORTH POINT MARINE & INDUSTRIAL INC: 52 federal contract awards, $12.3 million obligated (FY2024 to FY2027)

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

NORTH POINT MARINE & INDUSTRIAL INC (UEI QGF6ATBNAPC5), Portsmouth, NH, received 52 federal prime contract awards with $12.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($12.3 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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  • QGF6ATBNAPC5UEI
  • Portsmouth, NHLocation
  • Small BusinessBusiness size
  • 52Contract awards
  • $12.3 millionObligated
  • 2023-10-24First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing48$12.1 million
488330Navigational Services to Shipping2$149,394
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$71,176
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Homeland Security52$12.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.4 million
FY2025$4.8 million
FY2026$4.1 million

Contract awards

The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08026CMECP0014Department of Homeland SecurityDefinitive Contract336611CGC DILIGENCE FY26 DS2 POP: 01 JUL 26 - 25 AUG 26$1,062,803$1,062,803July 1, 2026August 27, 2026Pensacola, FLusaspending.gov
70Z08025CMECP0009Department of Homeland SecurityDefinitive Contract336611CGC VENTUROUS FY25 DS2$962,998$962,998May 12, 2025July 29, 2025Saint Petersburg, FLusaspending.gov
70Z08026CMECP0020Department of Homeland SecurityDefinitive Contract336611USCGC MOHAWK FY26 DS2 POP 10AUG-04OCT2026$921,917$1,146,167August 10, 2026October 16, 2026Key West, FLusaspending.gov
70Z08024CMECP0020Department of Homeland SecurityDefinitive Contract336611DOCK-SIDE: USCGC VIGILANT FY24 DS$868,688$868,688July 17, 2024September 10, 2024Cape Canaveral, FLusaspending.gov
70Z08024CMECP0008Department of Homeland SecurityDefinitive Contract336611DOCK-SIDE: USCGC RELIANCE FY24 DS2 POP: 28 FEBRUARY 2024 - 23 APRIL 2024$833,739$833,739February 28, 2024April 30, 2024Pensacola, FLusaspending.gov
70Z08026CMECP0009Department of Homeland SecurityDefinitive Contract336611CGC FORWARD AA FY26$795,328$795,328April 8, 2026May 22, 2026Portsmouth, VAusaspending.gov
70Z08025CMECP0018Department of Homeland SecurityDefinitive Contract336611DOCK-SIDE: USCGC MOHAWK FY26 AA$601,456$601,456October 6, 2025November 8, 2025Key West, FLusaspending.gov
70Z08025CMECP0001Department of Homeland SecurityDefinitive Contract336611CGC THETIS AA FY25$561,140$623,294January 13, 2025February 16, 2025Key West, FLusaspending.gov
70Z08025CMECP0002Department of Homeland SecurityDefinitive Contract336611USCGC TAMPA FY25 AWARD$503,046$503,046January 6, 2025February 20, 2025Portsmouth, VAusaspending.gov
70Z08025CMECP0023Department of Homeland SecurityDefinitive Contract336611USCGC EAGLE DS POP: 15 OCTOBER 2025 - 09 DECEMBER 2025$429,831$429,831October 15, 2025December 9, 2025New London, CTusaspending.gov
70Z08025CMECP0019Department of Homeland SecurityDefinitive Contract336611DOCKSIDE: USCGC VENTUROUS FY26 AA PERIOD OF PERFORMANCE: 13 OCTOBER 2025 - 11 NOVEMBER 2025$419,437$419,437October 13, 2025December 5, 2025Saint Petersburg, FLusaspending.gov
70Z08025CMECP0020Department of Homeland SecurityDefinitive Contract336611USCGC VIGOROUS AA FY26$411,436$411,436December 8, 2025January 20, 2026Virginia Beach, VAusaspending.gov
70Z08024CMECP0013Department of Homeland SecurityDefinitive Contract336611DOCK-SIDE: USCGC TAHOMA FY24 DS$395,932$395,932June 3, 2024July 2, 2024Newport, RIusaspending.gov
70Z08025CMECP0008Department of Homeland SecurityDefinitive Contract336611USCGC VIGILANT FY25 AA POP 21 APRIL 2025 20 MAY 2025$369,018$369,018April 21, 2025May 20, 2025Cape Canaveral, FLusaspending.gov
70Z08024CMECP0022Department of Homeland SecurityDefinitive Contract336611USCGC RELIANCE FY24 AWARD$357,146$357,146November 4, 2024December 3, 2024Pensacola, FLusaspending.gov
70Z08026CMECP0022Department of Homeland SecurityDefinitive Contract336611USCGC ESCANABA FY27 AA POP: 20 OCT 2026 - 18 NOV 2026$347,720$347,720October 20, 2026November 18, 2026Portsmouth, VAusaspending.gov
70Z08024CMECP0003Department of Homeland SecurityDefinitive Contract336611DOCKSIDE: USCGC RESOLUTE FY24 AA POP: 07 FEBRUARY 2024 - 07 MARCH 2024$336,488$336,488February 7, 2024March 9, 2024Saint Petersburg, FLusaspending.gov
70Z08024CMECP0023Department of Homeland SecurityDefinitive Contract336611CGC VALIANT AA FY25$318,765$318,765November 11, 2024December 13, 2024Jacksonville, FLusaspending.gov
70Z08025FMECP0016Department of Homeland SecurityDelivery Order336611DECK PRESERVATION & DECK COVERING RENEWAL IDIQ-CGC MOHAWK$193,076$193,076September 3, 2025October 20, 2025Key West, FLusaspending.gov
70Z02325P92200006Department of Homeland SecurityPurchase Order488330FMS ECUADOR EC-P-BBB COORDINATION AND PAYMENT OF MARYLAND PILOTING ASSOCIATION SERVICES IN SUPPORT OF EDA TRANSFER.$185,000$185,000August 19, 2025June 30, 2026Curtis Bay, MDusaspending.gov
70Z08025FMECP0022Department of Homeland SecurityDelivery Order336611DECK PRESERVATION & DECK COVERING RENEWAL IDIQ CGC ACTIVE$176,375$176,375August 18, 2025September 30, 2025Port Angeles, WAusaspending.gov
70Z08025PMECP0053Department of Homeland SecurityPurchase Order336611ANCHOR WINDLASS INSTALL$166,861$166,861December 13, 2024December 18, 2024Seattle, WAusaspending.gov
70Z08026PMECP0055Department of Homeland SecurityPurchase Order336611CGC NORTHLAND AVIATION AVAILABILITY FY26 SAP$134,519$134,519February 2, 2026February 13, 2026Portsmouth, VAusaspending.gov
70Z08024PMECP0282Department of Homeland SecurityPurchase Order336611SERVICE PERFORMED$109,109$109,109September 12, 2024September 29, 2024Chesapeake, VAusaspending.gov
70Z08026PMECP0069Department of Homeland SecurityPurchase Order336611BOILER REPLACMENT$102,085$102,085February 23, 2026March 18, 2026Saint Petersburg, FLusaspending.gov
70Z08025PMECP0063Department of Homeland SecurityPurchase Order336611ANCHOR OHAUL SERVICES$101,531$101,531January 20, 2025February 20, 2025Saint Petersburg, FLusaspending.gov
70Z08026PACAR0011Department of Homeland SecurityPurchase Order336611FY26 FORWARD VENTILATION CLEANING$99,500$99,500April 27, 2026May 22, 2026Portsmouth, VAusaspending.gov
70Z08023CMECP0029Department of Homeland SecurityDefinitive Contract336611CGC DEPENDABLE FY24 AA$91,519$352,814October 9, 2023November 7, 2023Virginia Beach, VAusaspending.gov
70Z08026PMECP0031Department of Homeland SecurityPurchase Order811310REDUCTION GEAR COUPLING SERVICES$71,176$71,176January 5, 2026January 30, 2026Saint Petersburg, FLusaspending.gov
70Z08024PMECP0182Department of Homeland SecurityPurchase Order336611WATER TANK CLEANING$70,615$70,615May 8, 2024May 8, 2024Saint Petersburg, FLusaspending.gov
70Z08025PMECP0155Department of Homeland SecurityPurchase Order336611SERVICE PERFORMED$68,932$68,932June 3, 2025July 11, 2025Chesapeake, VAusaspending.gov
70Z08024PMECP0058Department of Homeland SecurityPurchase Order336611CGC VENTUROUS CHT REPAIR$63,200$63,200December 24, 2023January 24, 2024Saint Petersburg, FLusaspending.gov
70Z08025CMECP0011Department of Homeland SecurityDefinitive Contract336611REPAIRS FOR CGC THETIS$40,220$40,220March 4, 2025March 10, 2025Key West, FLusaspending.gov
70Z08026PMECP0125Department of Homeland SecurityPurchase Order336611TALON GRID INSPECT SERVICES$30,430$30,430June 22, 2026July 1, 2026Portsmouth, VAusaspending.gov
70Z08025PMECP0194Department of Homeland SecurityPurchase Order336611TALON GRID, REPAIR, INSPECT CGC DILIGENCE$26,505$26,505July 3, 2025July 14, 2025Pensacola, FLusaspending.gov
70Z08024PMECP0003Department of Homeland SecurityPurchase Order336611WINDLASS REPAIR$25,510$25,510October 24, 2023October 24, 2023Saint Petersburg, FLusaspending.gov
70Z08024PMECP0185Department of Homeland SecurityPurchase Order336611FLIGHT DECK NETS$23,912$23,912May 8, 2024May 21, 2024Newport, RIusaspending.gov
70Z08025PMECP0144Department of Homeland SecurityPurchase Order336611CGC VIGILANT GALLEY DECK REPAIR$16,708$16,708May 12, 2025May 16, 2025Cape Canaveral, FLusaspending.gov
70Z08026PPBPL0091Department of Homeland SecurityPurchase Order336611CGC RAYMOND EVANS - PORT AFT FUEL TANK REPAIR$14,650$14,650July 20, 2026July 27, 2026Key West, FLusaspending.gov
70Z08025PMECP0206Department of Homeland SecurityPurchase Order336611CGC FORWARD OPEN, INSPECT AND TROUBLESHOOT$12,774$12,774July 15, 2025August 31, 2025Portsmouth, VAusaspending.gov
70Z08024PMECP0022Department of Homeland SecurityPurchase Order336611SERVICE PERFORMED$9,464$9,464November 8, 2023November 8, 2023Chesapeake, VAusaspending.gov
70Z08026PMECP0073Department of Homeland SecurityPurchase Order336611USCGC VIGILANT DUAL POINT DAVIT ARM PIN: PARTS AND SERVICES$9,280$9,280March 6, 2026March 24, 2026Cape Canaveral, FLusaspending.gov
70Z08024PMECP0283Department of Homeland SecurityPurchase Order336611SERVICE PERFORMED$5,000$5,000September 13, 2024September 23, 2024Chesapeake, VAusaspending.gov
70Z08025PMECP0046Department of Homeland SecurityPurchase Order336611SERVICE PERFORMED$4,754$4,754December 4, 2024December 4, 2024Chesapeake, VAusaspending.gov
70Z08022PMECP0033Department of Homeland SecurityPurchase Order335999PORT ANCHOR OVERHAUL SERVICES$0$57,400November 1, 2021December 17, 2021Portsmouth, VAusaspending.gov
70Z08023DMECP0002Department of Homeland SecurityIDC336611THIS CONTRACT IS FOR THE DECK PRESERVATION AND DECK COVERING RENEWAL IDIQ.$0$11,754,750February 22, 2023usaspending.gov
70Z08024CMECP0004Department of Homeland SecurityDefinitive Contract336611DOCK-SIDE: USCGC RELIANCE FY24 DS2 POP: 28 FEBRUARY 2024 - 23 APRIL 2024$0$0February 28, 2024April 23, 2024Pensacola, FLusaspending.gov
70Z08022PMECP0046Department of Homeland SecurityPurchase Order336611ANCHOR WINDLASS OHAUL SERVICES$0$35,597March 29, 2022April 29, 2022Portsmouth, VAusaspending.gov
70Z08026CPBPL0012Department of Homeland SecurityDefinitive Contract336611USCGC ISAAC MAYO DS FY26$0$110March 30, 2026April 27, 2026Key West, FLusaspending.gov
70Z08023FMECP0006Department of Homeland SecurityDelivery Order336611THE PURPOSE OF THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE.$-1,000$0February 22, 2023February 21, 2028Norfolk, VAusaspending.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.