Data / Federal awards / NAICS 336611 / OWL INTERNATIONAL INC.
OWL INTERNATIONAL INC.: 12 federal contract awards, $96.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OWL INTERNATIONAL INC. (UEI T5KWNST2N976), Irvine, CA, received 12 federal prime contract awards with $96.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($96.8 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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- T5KWNST2N976UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 12Contract awards
- $96.8 millionObligated
- 2023-10-17First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 12 | $96.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $96.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.6 million |
| FY2025 | $47.3 million |
| FY2026 | $17 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002422C4203 | Department of Defense | Definitive Contract | 336611 | SERVICES AND MATERIAL TO SUPPORT AND MAINTAIN ALL VESSELS ASSIGNED TO THE INACTIVE SHIPYARD IN PHILADELPHIA AND NORFOLK DETACHMENT. | $34,338,696 | $79,409,978 | June 16, 2022 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| N0002422C4202 | Department of Defense | Definitive Contract | 336611 | INACTIVE SHIP SERVICES- BREMERTON | $30,821,555 | $64,514,584 | August 26, 2022 | September 18, 2026 | Bremerton, WA | usaspending.gov |
| N0002422C4204 | Department of Defense | Definitive Contract | 336611 | PEARL HARBOR INACTIVE SHIPS | $26,807,411 | $72,955,245 | August 4, 2022 | August 4, 2026 | Honolulu, HI | usaspending.gov |
| N4215825PS114 | Department of Defense | Purchase Order | 336611 | FIRE WATCH TANK WATCH PRODUCTION SUPPORT MP | $5,198,345 | $5,198,345 | August 13, 2025 | August 14, 2026 | Portsmouth, VA | usaspending.gov |
| N4215826PS005 | Department of Defense | Purchase Order | 336611 | FIRE WATCH/TANK WATCH | $366,775 | $370,681 | December 1, 2025 | March 31, 2026 | Portsmouth, VA | usaspending.gov |
| N4215826FTJ01 | Department of Defense | Delivery Order | 336611 | PRODUCTION SUPPORT MAC IDIQ - PRODUCTION RESOURCES, AMS: N42158-25-RFPREQ-NNSY-900R-0011 | $1,000 | $1,000 | April 29, 2026 | May 27, 2026 | Portsmouth, VA | usaspending.gov |
| N4215826DS009 | Department of Defense | IDC | 336611 | PRODUCTION SUPPORT MAC IDIQ - PRODUCTION RESOURCES, AMS: N42158-25-RFPREQ-NNSY-900R-0011 | $0 | $114,021,616 | March 9, 2026 | usaspending.gov | ||
| N0002417C4404 | Department of Defense | Definitive Contract | 336611 | IGF::CL::IGF SERVICES IN SUPPORT OF THE BREMERTON INACTIVE VESSELS AND CG/LSD MODERNIZATION PROGRAM. | $-4,887 | $60,657,561 | August 28, 2017 | September 30, 2022 | Bremerton, WA | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 336611 | LOT II - OPTION I, TASK ORDER 0008 | $-10,517 | $73,483 | December 19, 2012 | December 18, 2013 | Philadelphia, PA | usaspending.gov |
| 0019 | Department of Defense | Delivery Order | 336611 | REMOVALS - FOREIGN MILITARY SALES, TASK ORDER #0019, IGF::OT::IGF | $-15,000 | $111,438 | May 1, 2015 | April 30, 2016 | Philadelphia, PA | usaspending.gov |
| 0013 | Department of Defense | Delivery Order | 336611 | IGF::OT::IGF INACTIVE SHIP MAINTENANCE, TASK ORDER 0013 | $-28,881 | $51,119 | June 13, 2014 | June 12, 2015 | Philadelphia, PA | usaspending.gov |
| N0002417C4410 | Department of Defense | Definitive Contract | 336611 | PEARL HARBOR INACTIVE SHIPS SERVICES REQUIREMENT IGF::CL::IGF | $-645,578 | $44,471,226 | June 19, 2017 | March 31, 2023 | Waipahu, HI | 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.