Data / Federal awards / NAICS 336611 / OILKLEEN, LLC
OILKLEEN, LLC: 25 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
OILKLEEN, LLC (UEI R4S8VME25J37), Suffolk, VA, received 25 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($3.4 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- R4S8VME25J37UEI
- Suffolk, VALocation
- Small BusinessBusiness size
- 25Contract awards
- $4.0 millionObligated
- 2023-11-08First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 24 | $3.9 million |
| 333618 | Other Engine Equipment Manufacturing | 1 | $148,630 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 22 | $3.4 million |
| Department of Defense | 3 | $586,515 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $836,492 |
| FY2025 | $1.7 million |
| FY2026 | $1.5 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08525CIBCT0001 | Department of Homeland Security | Definitive Contract | 336611 | CGC BARBARA MABRITY DOCKSIDE REPAIRS | $991,938 | $991,938 | November 19, 2024 | October 17, 2024 | Mobile, AL | usaspending.gov |
| 70Z08526CIBCT0014 | Department of Homeland Security | Definitive Contract | 336611 | USCGC PENOBSCOT BAY DS FY26 | $535,961 | $535,961 | May 5, 2026 | June 24, 2026 | Bayonne, NJ | usaspending.gov |
| N0040626P0002 | Department of Defense | Purchase Order | 336611 | HOT OIL FLUSH USS RUSHMORE | $376,970 | $376,970 | November 25, 2025 | January 12, 2026 | Japan | usaspending.gov |
| 70Z08524CIBCT0012 | Department of Homeland Security | Definitive Contract | 336611 | UNITED STATES (US) COAST GUARD CUTTER (CGC) KENNEBEC FY24 DOCKSIDE (DS) AWARD. | $358,972 | $358,972 | February 26, 2024 | April 12, 2024 | Portsmouth, VA | usaspending.gov |
| N3904026P0006 | Department of Defense | Purchase Order | 336611 | HYDRAULIC OFF/ON LOAD | $164,915 | $164,915 | November 4, 2025 | May 31, 2026 | Groton, CT | usaspending.gov |
| 70Z08025PMECP0141 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $157,630 | $157,630 | August 25, 2025 | September 5, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08526PIBCT0007 | Department of Homeland Security | Purchase Order | 336611 | HOT OIL FLUSH | $149,103 | $149,103 | November 21, 2025 | November 21, 2025 | Suffolk, VA | usaspending.gov |
| 70Z08024CMECP0002 | Department of Homeland Security | Definitive Contract | 333618 | USCGC ACTIVE FY24 NUMBER 2 MAIN DIESEL ENGINE HOT OIL FLUSH | $148,630 | $148,630 | February 12, 2024 | February 26, 2024 | Port Angeles, WA | usaspending.gov |
| 70Z08026PMECP0092 | Department of Homeland Security | Purchase Order | 336611 | CGC RELIANCE HOT OIL FLUSH | $138,630 | $138,630 | June 13, 2026 | June 28, 2026 | Pensacola, FL | usaspending.gov |
| 70Z08025PMECP0129 | Department of Homeland Security | Purchase Order | 336611 | CGC NORTHLAND HOT OIL FLUSH | $129,630 | $129,630 | September 14, 2025 | June 3, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08025PMECP0167 | Department of Homeland Security | Purchase Order | 336611 | MDE CSO HOT OIL FLUSH | $129,630 | $129,630 | July 14, 2025 | July 26, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08024PMECP0018 | Department of Homeland Security | Purchase Order | 336611 | HOT OIL FLUSH | $128,630 | $128,630 | November 8, 2023 | January 19, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z08024PMECP0047 | Department of Homeland Security | Purchase Order | 336611 | CGC SENECA HOT OIL FLUSH | $128,630 | $128,630 | February 12, 2024 | February 26, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z08026PMECP0110 | Department of Homeland Security | Purchase Order | 336611 | USCGC FORWARD MDE OIL FLUSH | $127,930 | $50,946 | September 15, 2026 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08525PIBCT0135 | Department of Homeland Security | Purchase Order | 336611 | 52000PR250012496_KATMAI BAY #2 MDE CSO HOT TURBULENT OIL FLUSH | $119,630 | $119,630 | April 25, 2025 | April 25, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| 70Z08024PMECP0017 | Department of Homeland Security | Purchase Order | 336611 | JACKET WATER SYSTEM HOT FLUSH SVS | $71,630 | $71,630 | December 11, 2023 | December 15, 2023 | Portsmouth, VA | usaspending.gov |
| 70Z08525PLREP0171 | Department of Homeland Security | Purchase Order | 336611 | JAMES MAIN REDUCTION GEAR HOT OIL FLUSH | $49,774 | $49,774 | March 20, 2025 | March 20, 2025 | Norfolk, VA | usaspending.gov |
| N4215825P0061 | Department of Defense | Purchase Order | 336611 | CHEMICAL CLEANING SERVICE FOR SIX (6) MAIN FEED PUMP LUBE OIL COOLERS AND EIGHT (8) TURBINE GENERATOR LUBE OIL COOLERS TO RESTORE SEA WATER | $44,630 | $44,630 | June 12, 2025 | August 8, 2025 | Suffolk, VA | usaspending.gov |
| 70Z08525PLREP0148 | Department of Homeland Security | Purchase Order | 336611 | RENEW A SECTION OF EXHAUST PIPING AND LAGGING TO THE NR.3 SHIPS SERVICE DIESEL GENERATOR | $39,999 | $39,999 | March 4, 2025 | March 14, 2025 | Norfolk, VA | usaspending.gov |
| 70Z02925PNEWO0062 | Department of Homeland Security | Purchase Order | 336611 | EXHAUST SYSTEMS CLEANING FOR USCGC PATOKA | $29,630 | $29,630 | April 4, 2025 | April 15, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08022PMECP0005 | Department of Homeland Security | Purchase Order | 336611 | PORT ANCHOR OVERHAUL SERVICES | $0 | $138,653 | March 7, 2022 | March 20, 2022 | Key West, FL | usaspending.gov |
| 70Z08023PMECP0007 | Department of Homeland Security | Purchase Order | 336611 | #2 MDE HOT OIL FLUSH SVS | $0 | $123,630 | November 10, 2022 | November 14, 2022 | Portsmouth, VA | usaspending.gov |
| 70Z08022PMECP0063 | Department of Homeland Security | Purchase Order | 336611 | HOT OIL FLUSH SERVICES | $0 | $129,637 | June 8, 2022 | June 21, 2022 | Saint Petersburg, FL | usaspending.gov |
| 70Z08023PMECP0025 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $0 | $123,630 | January 3, 2023 | January 3, 2023 | Chesapeake, VA | usaspending.gov |
| 70Z08023PMECP0067 | Department of Homeland Security | Purchase Order | 336611 | HOT OIL FLUSH SERVICES | $0 | $146,159 | June 6, 2023 | July 9, 2023 | Saint Petersburg, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333618
Updated October 6, 2026. Read from USAspending.gov. 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.