Data / Federal awards / NAICS 336611 / OFFSHORE INLAND MARINE & OILFIELD SERVICES, INC.
OFFSHORE INLAND MARINE & OILFIELD SERVICES, INC.: 3 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OFFSHORE INLAND MARINE & OILFIELD SERVICES, INC. (UEI WFQWAALWEAG9), Pensacola, FL, received 3 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($1.8 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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- WFQWAALWEAG9UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 3Contract awards
- $1.8 millionObligated
- 2024-10-21First action in window
- 2026-03-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 3 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $1.8 million |
| Department of Homeland Security | 1 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.8 million |
| FY2026 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M225F0384 | Department of Commerce | Delivery Order | 336611 | FY26 DS REPAIRS FOR NOAA SHIP OREGON II. THIS REQUIREMENT HAS BEEN APPROVED THROUGH THE ORT APPROVAL TRACKING NO. OMAO-EXMPT-112 ON JUNE 6, | $935,610 | $935,610 | September 3, 2025 | March 6, 2026 | Pascagoula, MS | usaspending.gov |
| 1305M225F0391 | Department of Commerce | Delivery Order | 336611 | NOAA GORDON GUNTER FY 26 DOCKSIDE REPAIRS, OMAO-EXMPT-120 | $835,485 | $835,485 | August 26, 2025 | May 30, 2026 | Pascagoula, MS | usaspending.gov |
| 70Z08025PMECP0002 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $5,000 | $5,000 | October 21, 2024 | October 21, 2024 | Chesapeake, VA | usaspending.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.