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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 28 | $94.3 million |
| 336611 | Ship Building and Repairing | 36 | $47 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $2.2 million |
| 332911 | Industrial Valve Manufacturing | 10 | $664,691 |
| 332510 | Hardware Manufacturing | 7 | $553,355 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $63,151 |
| 327212 | Other Pressed and Blown Glass and Glassware Manufacturing | 1 | $42,000 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $35,412 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $29,290 |
| 561990 | All Other Support Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $144.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002418C6413 | Department of Defense | Definitive Contract | 336611 | FIELD CHANGE | $39,887,908 | $137,716,889 | September 28, 2018 | August 27, 2026 | Chesapeake, VA | usaspending.gov |
| N6449822FSS03 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES | $32,862,440 | $54,206,954 | March 11, 2021 | September 30, 2027 | Portsmouth, VA | usaspending.gov |
| N6449821FSS04 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES OF ERO DISCRETE PACKAGE ON THE USS TOLEDO (SSN769) | $13,567,934 | $35,523,285 | June 30, 2021 | May 31, 2025 | Chesapeake, VA | usaspending.gov |
| N6449822FSS05 | Department of Defense | Delivery Order | 541330 | SUBSAFE WORK FOR USS HARTFORD | $12,750,107 | $19,272,729 | June 28, 2022 | March 31, 2028 | Groton, CT | usaspending.gov |
| N6449824FSS02 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES | $11,912,910 | $11,912,910 | June 26, 2024 | March 31, 2027 | Chesapeake, VA | usaspending.gov |
| N6449825F0030 | Department of Defense | Delivery Order | 541330 | NEW HAMPSHIRE (AMP) WORK PACKAGE AT NNSY - SUBSAFE | $7,075,257 | $7,075,257 | September 12, 2025 | December 25, 2028 | Chesapeake, VA | usaspending.gov |
| N0017322F3005 | Department of Defense | Delivery Order | 541330 | ONR INP SUPPORT | $6,252,250 | $22,262,219 | September 30, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| N6449825FSS01 | Department of Defense | Delivery Order | 541330 | ENGINEERING/TECHNICAL SERVICES AND ODCS | $5,145,090 | $5,145,090 | November 1, 2024 | October 31, 2025 | Chesapeake, VA | usaspending.gov |
| N0016725F3006 | Department of Defense | Delivery Order | 541330 | MACRO/MICRO CRANE (MMC) AND A VACUUM-BASED ADVANCED MOORING SYSTEM (AMS) | $3,580,000 | $12,620,172 | September 16, 2025 | September 16, 2028 | Bethesda, MD | usaspending.gov |
| N6449826FSS02 | Department of Defense | Delivery Order | 541330 | SUBSAFE USS MARYLAND (SSBN 738) NORMAL FUEL OIL TANK REPAIR AT TRFKB | $2,333,467 | $2,333,467 | December 29, 2025 | September 30, 2026 | Kings Bay, GA | usaspending.gov |
| N0010424CFA16 | Department of Defense | Definitive Contract | 333914 | COMPLETE HPU ASSY | $2,235,518 | $2,235,518 | September 19, 2024 | July 1, 2026 | Chesapeake, VA | usaspending.gov |
| N6449825F4513 | Department of Defense | Delivery Order | 336611 | PAYLOAD TUBE PLATFORM (VPT) | $2,085,151 | $2,085,151 | June 10, 2025 | July 10, 2026 | Chesapeake, VA | usaspending.gov |
| N6449824F4079 | Department of Defense | Delivery Order | 336611 | PAYLOAD TUBE PLATFORM (VPT) | $1,937,924 | $1,937,924 | February 28, 2024 | January 10, 2025 | Chesapeake, VA | usaspending.gov |
| N6449824F5062 | Department of Defense | Delivery Order | 336611 | PAYLOAD TUBE PLATFORM (VPT) & RACETRACK | $1,937,924 | $1,937,924 | June 4, 2024 | April 23, 2025 | Chesapeake, VA | usaspending.gov |
| N6449824FSS01 | Department of Defense | Delivery Order | 541330 | SUBSAFE ENGINEERING/TECHNICAL SERVICES | $1,632,530 | $1,632,530 | January 9, 2023 | December 31, 2025 | Kings Bay, GA | usaspending.gov |
| N0002413C6403 | Department of Defense | Definitive Contract | 336611 | DRY DECK SHELTER TECHNICAL SERVICES | $598,288 | $120,613,440 | July 18, 2013 | September 29, 2022 | Chesapeake, VA | usaspending.gov |
| N6449825F4528 | Department of Defense | Delivery Order | 336611 | SAIL RACETRACK | $480,118 | $480,118 | July 24, 2025 | April 1, 2026 | Chesapeake, VA | usaspending.gov |
| N6660423FD310 | Department of Defense | Delivery Order | 332510 | FABRICATION, TESTING, INSPECTION, AND DELIVERY OF MULTIPLE ALL-UP-ROUND (AUR) CANISTER SPECIAL SUPPORT EQUIPMENT (MAC SSE) | $460,391 | $1,135,465 | September 30, 2023 | October 11, 2024 | Chesapeake, VA | usaspending.gov |
| N0010420FNH06 | Department of Defense | Delivery Order | 336611 | VALVE&ACTUATOR | $209,150 | $320,184 | May 7, 2020 | January 9, 2026 | Chesapeake, VA | usaspending.gov |
| N0010424PZA39 | Department of Defense | Purchase Order | 332911 | ASSEMBLY, VALVE | $158,498 | $158,498 | February 21, 2024 | September 8, 2025 | Chesapeake, VA | usaspending.gov |
| N0010424PZA81 | Department of Defense | Purchase Order | 332911 | VALVE & ACTUATOR | $137,054 | $137,054 | April 24, 2024 | August 14, 2024 | Chesapeake, VA | usaspending.gov |
| N0010424PZA43 | Department of Defense | Purchase Order | 332911 | VALVE, BALL | $126,990 | $126,990 | February 21, 2024 | April 7, 2027 | Chesapeake, VA | usaspending.gov |
| N6449826P2013 | Department of Defense | Purchase Order | 336611 | THIS REQUIREMENT IS FOR ENGINEERING SERVICES TO NSWCPD FOR REPAIRING A STANCHION ON VIRGINIA RACETRACK. | $87,171 | $87,171 | November 13, 2025 | April 30, 2026 | Chesapeake, VA | usaspending.gov |
| N0010426PZA40 | Department of Defense | Purchase Order | 332911 | VALVE ASSEMBLY | $85,696 | $85,696 | February 26, 2026 | May 8, 2026 | Chesapeake, VA | usaspending.gov |
| N0010424PZA92 | Department of Defense | Purchase Order | 332911 | VALVE & ACTUATOR | $68,648 | $68,648 | May 15, 2024 | September 4, 2024 | Chesapeake, VA | usaspending.gov |
| N6660424FL918 | Department of Defense | Delivery Order | 332510 | SERVICES AND HARDWARE - DEEP SUBMERGENCE SYSTEMS -SCOPE OF CERTIFICATION | $66,371 | $66,371 | October 1, 2024 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| N0010425PZB43 | Department of Defense | Purchase Order | 334290 | DDS PORT.IC UNIT | $63,151 | $63,151 | July 22, 2025 | November 19, 2025 | Chesapeake, VA | usaspending.gov |
| N0010426PFE09 | Department of Defense | Purchase Order | 327212 | BUBBLE WIND FLAT | $42,000 | $42,000 | June 9, 2026 | November 6, 2026 | Chesapeake, VA | usaspending.gov |
| N0010421FNH0G | Department of Defense | Delivery Order | 336611 | VALVE & ACTUATOR | $38,097 | $135,067 | August 4, 2021 | January 14, 2027 | Chesapeake, VA | usaspending.gov |
| N0010421FNH0J | Department of Defense | Delivery Order | 336611 | SEPA VALVE & ACTUATOR | $36,510 | $293,070 | August 5, 2021 | September 26, 2024 | Chesapeake, VA | usaspending.gov |
| N0010426PFD55 | Department of Defense | Purchase Order | 333998 | METER,REMOTE READOU | $35,412 | $35,412 | May 29, 2026 | October 26, 2026 | Chesapeake, VA | usaspending.gov |
| N6278924P0009 | Department of Defense | Purchase Order | 336611 | MISSILE TUBE BRACKET WELDING REPAIRS | $30,651 | $30,651 | November 24, 2023 | December 20, 2023 | Groton, CT | usaspending.gov |
| N0010424PZA60 | Department of Defense | Purchase Order | 332911 | VALVE ASSEMBLY | $30,190 | $30,190 | March 12, 2024 | August 1, 2024 | Chesapeake, VA | usaspending.gov |
| N0010425PFB85 | Department of Defense | Purchase Order | 335311 | CANNISTER ASSY | $29,290 | $29,290 | April 8, 2025 | July 29, 2025 | Chesapeake, VA | usaspending.gov |
| N0010424PZA61 | Department of Defense | Purchase Order | 332911 | ASSEMBLY, VALVE | $28,766 | $28,766 | March 12, 2024 | August 1, 2024 | Chesapeake, VA | usaspending.gov |
| N0010424PZA63 | Department of Defense | Purchase Order | 332911 | VALVE,BALL | $28,349 | $28,349 | March 27, 2024 | August 5, 2024 | Easton, MD | usaspending.gov |
| N6660422FL911 | Department of Defense | Delivery Order | 332510 | SERVICES AND HARDWARE - DSS-SOC | $26,593 | $109,074 | February 16, 2022 | September 30, 2025 | Chesapeake, VA | usaspending.gov |
| N6449824F4037 | Department of Defense | Delivery Order | 336611 | TRAVEL- YEAR 4- GROTON, CONNECTICUT | $7,287 | $7,287 | December 5, 2023 | August 7, 2024 | Chesapeake, VA | usaspending.gov |
| N0010420FNH02 | Department of Defense | Delivery Order | 336611 | VALVE ASSEMBLY | $6,125 | $60,175 | October 31, 2019 | May 30, 2026 | Chesapeake, VA | usaspending.gov |
| N0002425F4335 | Department of Defense | Delivery Order | 336611 | OPW - LOT 1 CRITICAL SYSTEMS ENGINEERING | $5,000 | $5,000 | September 11, 2025 | October 15, 2025 | Chesapeake, VA | usaspending.gov |
| N0010420FNH01 | Department of Defense | Delivery Order | 336611 | HULL&BACK UP | $4,000 | $44,184 | October 31, 2019 | March 22, 2024 | Chesapeake, VA | usaspending.gov |
| N4523A25F0812 | Department of Defense | Delivery Order | 336611 | MINIMUM GUARANTEE | $1,000 | $1,000 | April 3, 2025 | April 1, 2026 | Bremerton, WA | usaspending.gov |
| N0010425F0B70 | Department of Defense | Delivery Order | 332911 | MINIMUM GUARANTEE | $500 | $500 | August 11, 2025 | October 13, 2025 | Chesapeake, VA | usaspending.gov |
| N0010422PFD10 | Department of Defense | Purchase Order | 332919 | SEPA SLIDE VALVE-RH | $0 | $717,093 | August 2, 2022 | February 21, 2023 | Chesapeake, VA | usaspending.gov |
| N3225319F0042 | Department of Defense | Delivery Order | 336611 | MINIMUM GUARANTEE | $0 | $2,500 | June 25, 2019 | June 8, 2020 | Exmore, VA | usaspending.gov |
| N0010423PND79 | Department of Defense | Purchase Order | 334511 | DDSNET INTERFC UNIT | $0 | $63,099 | September 13, 2023 | June 19, 2024 | Chesapeake, VA | usaspending.gov |
| N6449823F4169 | Department of Defense | Delivery Order | 336611 | LADDER KIT | $0 | $791,855 | May 30, 2023 | July 26, 2024 | Chesapeake, VA | usaspending.gov |
| N3904022F0166 | Department of Defense | Delivery Order | 336611 | TOUCH LABOR WELDER SUPPORT OPTION YEAR 3 | $0 | $964,195 | August 29, 2022 | December 17, 2022 | Kittery, ME | usaspending.gov |
| N3904023F0103 | Department of Defense | Delivery Order | 336611 | NON-NUCLEAR PRODUCTION SUPPORT OPTION 4 | $0 | $1,871,793 | September 24, 2023 | March 30, 2024 | Kittery, ME | usaspending.gov |
| N6449821FSS06 | Department of Defense | Delivery Order | 541330 | SUBSAFE ORDALTS USS TOLEDO | $0 | $320,763 | September 30, 2021 | March 31, 2025 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333914
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.