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Data / Federal awards / NAICS 541330 / OCEANEERING INTERNATIONAL INC

OCEANEERING INTERNATIONAL INC: 93 federal contract awards, $144.9 million obligated (FY2024 to FY2027)

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

OCEANEERING INTERNATIONAL INC (UEI X6N2CNV552X7), Chesapeake, VA, received 93 federal prime contract awards with $144.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($144.9 million) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, 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
X6N2CNV552X7
Parent organization
OCEANEERING INTERNATIONAL, INC
Location
Chesapeake, VA
Business size
Other Than Small Business
Contract awards
93
Obligated
$144.9 million
First action in window
2023-10-03
Latest action
2026-06-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services28$94.3 million
336611Ship Building and Repairing36$47 million
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing1$2.2 million
332911Industrial Valve Manufacturing10$664,691
332510Hardware Manufacturing7$553,355
334290Other Communications Equipment Manufacturing2$63,151
327212Other Pressed and Blown Glass and Glassware Manufacturing1$42,000
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$35,412
335311Power, Distribution, and Specialty Transformer Manufacturing1$29,290
561990All Other Support Services3$0

Buying agencies

AgencyAwardsObligated
Department of Defense92$144.9 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$49 million
FY2025$73.9 million
FY2026$22 million

Contract awards

The 50 largest of 93 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0002418C6413Department of DefenseDefinitive Contract336611FIELD CHANGE$39,887,908$137,716,889September 28, 2018August 27, 2026Chesapeake, VAusaspending.gov
N6449822FSS03Department of DefenseDelivery Order541330ENGINEERING AND TECHNICAL SERVICES$32,862,440$54,206,954March 11, 2021September 30, 2027Portsmouth, VAusaspending.gov
N6449821FSS04Department of DefenseDelivery Order541330ENGINEERING AND TECHNICAL SUPPORT SERVICES OF ERO DISCRETE PACKAGE ON THE USS TOLEDO (SSN769)$13,567,934$35,523,285June 30, 2021May 31, 2025Chesapeake, VAusaspending.gov
N6449822FSS05Department of DefenseDelivery Order541330SUBSAFE WORK FOR USS HARTFORD$12,750,107$19,272,729June 28, 2022March 31, 2028Groton, CTusaspending.gov
N6449824FSS02Department of DefenseDelivery Order541330ENGINEERING AND TECHNICAL SERVICES$11,912,910$11,912,910June 26, 2024March 31, 2027Chesapeake, VAusaspending.gov
N6449825F0030Department of DefenseDelivery Order541330NEW HAMPSHIRE (AMP) WORK PACKAGE AT NNSY - SUBSAFE$7,075,257$7,075,257September 12, 2025December 25, 2028Chesapeake, VAusaspending.gov
N0017322F3005Department of DefenseDelivery Order541330ONR INP SUPPORT$6,252,250$22,262,219September 30, 2022September 30, 2026Washington, DCusaspending.gov
N6449825FSS01Department of DefenseDelivery Order541330ENGINEERING/TECHNICAL SERVICES AND ODCS$5,145,090$5,145,090November 1, 2024October 31, 2025Chesapeake, VAusaspending.gov
N0016725F3006Department of DefenseDelivery Order541330MACRO/MICRO CRANE (MMC) AND A VACUUM-BASED ADVANCED MOORING SYSTEM (AMS)$3,580,000$12,620,172September 16, 2025September 16, 2028Bethesda, MDusaspending.gov
N6449826FSS02Department of DefenseDelivery Order541330SUBSAFE USS MARYLAND (SSBN 738) NORMAL FUEL OIL TANK REPAIR AT TRFKB$2,333,467$2,333,467December 29, 2025September 30, 2026Kings Bay, GAusaspending.gov
N0010424CFA16Department of DefenseDefinitive Contract333914COMPLETE HPU ASSY$2,235,518$2,235,518September 19, 2024July 1, 2026Chesapeake, VAusaspending.gov
N6449825F4513Department of DefenseDelivery Order336611PAYLOAD TUBE PLATFORM (VPT)$2,085,151$2,085,151June 10, 2025July 10, 2026Chesapeake, VAusaspending.gov
N6449824F4079Department of DefenseDelivery Order336611PAYLOAD TUBE PLATFORM (VPT)$1,937,924$1,937,924February 28, 2024January 10, 2025Chesapeake, VAusaspending.gov
N6449824F5062Department of DefenseDelivery Order336611PAYLOAD TUBE PLATFORM (VPT) & RACETRACK$1,937,924$1,937,924June 4, 2024April 23, 2025Chesapeake, VAusaspending.gov
N6449824FSS01Department of DefenseDelivery Order541330SUBSAFE ENGINEERING/TECHNICAL SERVICES$1,632,530$1,632,530January 9, 2023December 31, 2025Kings Bay, GAusaspending.gov
N0002413C6403Department of DefenseDefinitive Contract336611DRY DECK SHELTER TECHNICAL SERVICES$598,288$120,613,440July 18, 2013September 29, 2022Chesapeake, VAusaspending.gov
N6449825F4528Department of DefenseDelivery Order336611SAIL RACETRACK$480,118$480,118July 24, 2025April 1, 2026Chesapeake, VAusaspending.gov
N6660423FD310Department of DefenseDelivery Order332510FABRICATION, TESTING, INSPECTION, AND DELIVERY OF MULTIPLE ALL-UP-ROUND (AUR) CANISTER SPECIAL SUPPORT EQUIPMENT (MAC SSE)$460,391$1,135,465September 30, 2023October 11, 2024Chesapeake, VAusaspending.gov
N0010420FNH06Department of DefenseDelivery Order336611VALVE&ACTUATOR$209,150$320,184May 7, 2020January 9, 2026Chesapeake, VAusaspending.gov
N0010424PZA39Department of DefensePurchase Order332911ASSEMBLY, VALVE$158,498$158,498February 21, 2024September 8, 2025Chesapeake, VAusaspending.gov
N0010424PZA81Department of DefensePurchase Order332911VALVE & ACTUATOR$137,054$137,054April 24, 2024August 14, 2024Chesapeake, VAusaspending.gov
N0010424PZA43Department of DefensePurchase Order332911VALVE, BALL$126,990$126,990February 21, 2024April 7, 2027Chesapeake, VAusaspending.gov
N6449826P2013Department of DefensePurchase Order336611THIS REQUIREMENT IS FOR ENGINEERING SERVICES TO NSWCPD FOR REPAIRING A STANCHION ON VIRGINIA RACETRACK.$87,171$87,171November 13, 2025April 30, 2026Chesapeake, VAusaspending.gov
N0010426PZA40Department of DefensePurchase Order332911VALVE ASSEMBLY$85,696$85,696February 26, 2026May 8, 2026Chesapeake, VAusaspending.gov
N0010424PZA92Department of DefensePurchase Order332911VALVE & ACTUATOR$68,648$68,648May 15, 2024September 4, 2024Chesapeake, VAusaspending.gov
N6660424FL918Department of DefenseDelivery Order332510SERVICES AND HARDWARE - DEEP SUBMERGENCE SYSTEMS -SCOPE OF CERTIFICATION$66,371$66,371October 1, 2024September 30, 2026Chesapeake, VAusaspending.gov
N0010425PZB43Department of DefensePurchase Order334290DDS PORT.IC UNIT$63,151$63,151July 22, 2025November 19, 2025Chesapeake, VAusaspending.gov
N0010426PFE09Department of DefensePurchase Order327212BUBBLE WIND FLAT$42,000$42,000June 9, 2026November 6, 2026Chesapeake, VAusaspending.gov
N0010421FNH0GDepartment of DefenseDelivery Order336611VALVE & ACTUATOR$38,097$135,067August 4, 2021January 14, 2027Chesapeake, VAusaspending.gov
N0010421FNH0JDepartment of DefenseDelivery Order336611SEPA VALVE & ACTUATOR$36,510$293,070August 5, 2021September 26, 2024Chesapeake, VAusaspending.gov
N0010426PFD55Department of DefensePurchase Order333998METER,REMOTE READOU$35,412$35,412May 29, 2026October 26, 2026Chesapeake, VAusaspending.gov
N6278924P0009Department of DefensePurchase Order336611MISSILE TUBE BRACKET WELDING REPAIRS$30,651$30,651November 24, 2023December 20, 2023Groton, CTusaspending.gov
N0010424PZA60Department of DefensePurchase Order332911VALVE ASSEMBLY$30,190$30,190March 12, 2024August 1, 2024Chesapeake, VAusaspending.gov
N0010425PFB85Department of DefensePurchase Order335311CANNISTER ASSY$29,290$29,290April 8, 2025July 29, 2025Chesapeake, VAusaspending.gov
N0010424PZA61Department of DefensePurchase Order332911ASSEMBLY, VALVE$28,766$28,766March 12, 2024August 1, 2024Chesapeake, VAusaspending.gov
N0010424PZA63Department of DefensePurchase Order332911VALVE,BALL$28,349$28,349March 27, 2024August 5, 2024Easton, MDusaspending.gov
N6660422FL911Department of DefenseDelivery Order332510SERVICES AND HARDWARE - DSS-SOC$26,593$109,074February 16, 2022September 30, 2025Chesapeake, VAusaspending.gov
N6449824F4037Department of DefenseDelivery Order336611TRAVEL- YEAR 4- GROTON, CONNECTICUT$7,287$7,287December 5, 2023August 7, 2024Chesapeake, VAusaspending.gov
N0010420FNH02Department of DefenseDelivery Order336611VALVE ASSEMBLY$6,125$60,175October 31, 2019May 30, 2026Chesapeake, VAusaspending.gov
N0002425F4335Department of DefenseDelivery Order336611OPW - LOT 1 CRITICAL SYSTEMS ENGINEERING$5,000$5,000September 11, 2025October 15, 2025Chesapeake, VAusaspending.gov
N0010420FNH01Department of DefenseDelivery Order336611HULL&BACK UP$4,000$44,184October 31, 2019March 22, 2024Chesapeake, VAusaspending.gov
N4523A25F0812Department of DefenseDelivery Order336611MINIMUM GUARANTEE$1,000$1,000April 3, 2025April 1, 2026Bremerton, WAusaspending.gov
N0010425F0B70Department of DefenseDelivery Order332911MINIMUM GUARANTEE$500$500August 11, 2025October 13, 2025Chesapeake, VAusaspending.gov
N0010422PFD10Department of DefensePurchase Order332919SEPA SLIDE VALVE-RH$0$717,093August 2, 2022February 21, 2023Chesapeake, VAusaspending.gov
N3225319F0042Department of DefenseDelivery Order336611MINIMUM GUARANTEE$0$2,500June 25, 2019June 8, 2020Exmore, VAusaspending.gov
N0010423PND79Department of DefensePurchase Order334511DDSNET INTERFC UNIT$0$63,099September 13, 2023June 19, 2024Chesapeake, VAusaspending.gov
N6449823F4169Department of DefenseDelivery Order336611LADDER KIT$0$791,855May 30, 2023July 26, 2024Chesapeake, VAusaspending.gov
N3904022F0166Department of DefenseDelivery Order336611TOUCH LABOR WELDER SUPPORT OPTION YEAR 3$0$964,195August 29, 2022December 17, 2022Kittery, MEusaspending.gov
N3904023F0103Department of DefenseDelivery Order336611NON-NUCLEAR PRODUCTION SUPPORT OPTION 4$0$1,871,793September 24, 2023March 30, 2024Kittery, MEusaspending.gov
N6449821FSS06Department of DefenseDelivery Order541330SUBSAFE ORDALTS USS TOLEDO$0$320,763September 30, 2021March 31, 2025Chesapeake, 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.