Data / Federal awards / NAICS 336611 / PACIFIC MARITIME INDUSTRIES CORP.
PACIFIC MARITIME INDUSTRIES CORP.: 236 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PACIFIC MARITIME INDUSTRIES CORP. (UEI NB6DNPN49S95), San Diego, CA, received 236 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($10.0 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.
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.
- NB6DNPN49S95UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 236Contract awards
- $10.1 millionObligated
- 2023-10-05First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 51 | $2.9 million |
| 332322 | Sheet Metal Work Manufacturing | 56 | $2.7 million |
| 441222 | Boat Dealers | 46 | $1.4 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $1.1 million |
| 332510 | Hardware Manufacturing | 15 | $565,350 |
| 114119 | Other Marine Fishing | 24 | $528,565 |
| 332312 | Fabricated Structural Metal Manufacturing | 6 | $265,571 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 5 | $230,550 |
| 336612 | Boat Building | 15 | $182,775 |
| 332321 | Metal Window and Door Manufacturing | 1 | $43,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 234 | $10 million |
| Department of Homeland Security | 2 | $110,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $2.2 million |
| FY2026 | $4.6 million |
Contract awards
The 50 largest of 236 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449824C4000 | Department of Defense | Definitive Contract | 332999 | CVN-71 IAW SECT. 3.1.8 OF SOW | $1,076,825 | $1,076,825 | November 13, 2023 | March 10, 2025 | San Diego, CA | usaspending.gov |
| N5005426F5023 | Department of Defense | Delivery Order | 336611 | LIGHTWEIGHT MODULAR BERTHS USS IWO JIMA (LHD 7) | $1,008,982 | $1,008,982 | June 10, 2026 | October 8, 2026 | San Diego, CA | usaspending.gov |
| N5005426F5030 | Department of Defense | Delivery Order | 336611 | LIGHTWEIGHT MODULAR BERTHS - USS SAN ANTONITO (LPD-17) | $547,183 | $547,183 | April 30, 2026 | July 17, 2026 | San Diego, CA | usaspending.gov |
| N5005426F5031 | Department of Defense | Delivery Order | 332322 | SHIPBOARD LOCKERS IN SUPPORT OF USS SAN ANTONIO (LPD-17) | $470,320 | $470,320 | April 30, 2026 | May 11, 2026 | San Diego, CA | usaspending.gov |
| N5005426F5058 | Department of Defense | Delivery Order | 336611 | LIGHTWEIGHT MODULAR BERTHS - USS TRUXTUN (DDG-103) | $323,647 | $323,647 | June 22, 2026 | September 30, 2028 | San Diego, CA | usaspending.gov |
| SPE7M125P5037 | Department of Defense | Purchase Order | 441222 | 8511255671!BERTH-TRANSOM | $233,800 | $233,800 | March 20, 2025 | July 18, 2025 | San Diego, CA | usaspending.gov |
| N5005424F4025 | Department of Defense | Delivery Order | 332322 | NEW DELIVERY ORDER AWARD N00189-20-0020/N5005424F4025 USS WASP (LHD-1) SHIPBOARD LOCKERS | $202,975 | $202,975 | August 23, 2024 | November 21, 2024 | San Diego, CA | usaspending.gov |
| SPE7M024V3012 | Department of Defense | Purchase Order | 441222 | 8510484650!CHAIR,AVIATOR'S READY ROOM | $195,000 | $195,000 | March 4, 2024 | July 2, 2024 | San Diego, CA | usaspending.gov |
| N5005424F4006 | Department of Defense | Delivery Order | 332322 | LIGHT WEIGHT MODULAR BERTH -USS MESA VERDE | $191,041 | $191,041 | January 17, 2023 | March 15, 2024 | San Diego, CA | usaspending.gov |
| N5005426F5034 | Department of Defense | Delivery Order | 336611 | LIGHTWEIGHT MODULAR BERTHS USS MAHAN (DDG-72) | $190,438 | $190,438 | April 30, 2026 | May 9, 2026 | Norfolk, VA | usaspending.gov |
| N5005426F5024 | Department of Defense | Delivery Order | 332322 | SHIPBOARD LOCKERS FOR USS IWO JIMA (LHD-7) | $169,715 | $169,715 | June 5, 2026 | August 5, 2026 | San Diego, CA | usaspending.gov |
| N5005424F4008 | Department of Defense | Delivery Order | 332322 | SHIPBOARD LOCKERS USS BATAAN | $162,045 | $162,045 | December 5, 2023 | February 22, 2024 | San Diego, CA | usaspending.gov |
| N5005425P0367 | Department of Defense | Purchase Order | 332322 | USS FORREST SHERMAN (DDG-98) SHIPBOARD LOCKERS AND RELATED FURNITURE | $155,290 | $155,290 | July 15, 2025 | November 15, 2025 | San Diego, CA | usaspending.gov |
| N5005424F4007 | Department of Defense | Delivery Order | 332322 | SHIPBOARD LOCKERS USS MESA VERDE LPD 19 | $147,050 | $147,050 | December 15, 2023 | March 8, 2024 | San Diego, CA | usaspending.gov |
| N5005424F4026 | Department of Defense | Delivery Order | 332312 | NEW DELIVERY ORDER AWARD N00189-20-D-0006/N5005424F4026 USS WASP (LHD-1)BULKHEAD MATERIAL - SIX (6) MONTHS | $144,965 | $144,965 | August 13, 2024 | October 31, 2024 | San Diego, CA | usaspending.gov |
| N5005425P0318 | Department of Defense | Purchase Order | 332322 | USS NEW YORK (LPD-21) SHIPBOARD LOCKERS AND RELATED FURNITURE SEE ATTACHED PARTS LIST | $141,900 | $141,900 | May 15, 2025 | July 17, 2025 | San Diego, CA | usaspending.gov |
| SPE7M125V2573 | Department of Defense | Purchase Order | 441222 | 8511183710!CHAIR,BARBER | $117,600 | $117,600 | February 12, 2025 | May 13, 2025 | San Diego, CA | usaspending.gov |
| SPE7M426P2895 | Department of Defense | Purchase Order | 114119 | 8512042873!BERTH-TRANSOM | $115,500 | $115,500 | April 16, 2026 | July 15, 2026 | San Diego, CA | usaspending.gov |
| N5005426F5028 | Department of Defense | Delivery Order | 332322 | RECREATION FURNITURE USS SAN ANTONIO (LPD-17) | $107,973 | $107,973 | February 19, 2026 | June 18, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M426P1125 | Department of Defense | Purchase Order | 114119 | 8511777683!FILING CABINET | $89,040 | $89,040 | December 19, 2025 | March 19, 2026 | San Diego, CA | usaspending.gov |
| N5005426F5054 | Department of Defense | Delivery Order | 332322 | SHIPBOARD LOCKERS USS TRUXTUN | $88,895 | $88,895 | June 26, 2026 | September 23, 2026 | San Diego, CA | usaspending.gov |
| SPE7M426P2696 | Department of Defense | Purchase Order | 336611 | 8512007520!DOOR,METAL,MARINE S | $86,400 | $86,400 | March 30, 2026 | June 29, 2026 | San Diego, CA | usaspending.gov |
| SPE7M124P7414 | Department of Defense | Purchase Order | 441222 | 8510680867!CHAIR,STRAIGHT | $85,750 | $85,750 | June 6, 2024 | August 25, 2025 | San Diego, CA | usaspending.gov |
| SPE7M426P3466 | Department of Defense | Purchase Order | 332510 | 8512148767!DOOR,METAL,MARINE S | $83,200 | $83,200 | June 2, 2026 | August 31, 2026 | San Diego, CA | usaspending.gov |
| N5005426F5019 | Department of Defense | Delivery Order | 332322 | RECREATION FURNITURE | $74,866 | $74,866 | February 11, 2026 | May 26, 2026 | San Diego, CA | usaspending.gov |
| SPE7M125F2971 | Department of Defense | Delivery Order | 332510 | 8511589630!STOWAGE RACK,BREATH | $74,400 | $74,400 | August 21, 2025 | October 20, 2025 | San Diego, CA | usaspending.gov |
| N5005424F4027 | Department of Defense | Delivery Order | 332322 | USS WASP (LHD-1) N00189-20-D-0011/N5005424F4027 LAVATORY COUNTER TOPS - FIVE (5) YEAR | $72,400 | $72,400 | August 13, 2024 | October 27, 2024 | San Diego, CA | usaspending.gov |
| N5005426F5027 | Department of Defense | Delivery Order | 332322 | LAVATORY COUNTERTOPS USS SAN ANTONIO (LPD-17) | $70,850 | $70,850 | February 19, 2026 | May 19, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M026V3614 | Department of Defense | Purchase Order | 332510 | 8512102578!DOOR,METAL,MARINE S | $70,800 | $70,800 | May 11, 2026 | July 10, 2026 | San Diego, CA | usaspending.gov |
| 70Z04024P60514Y00 | Department of Homeland Security | Purchase Order | 337215 | LOCKERS, LOCKER SUB-BASES, 3 HIGH BUNKS | $69,150 | $69,150 | February 7, 2024 | April 19, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE7M425P5116 | Department of Defense | Purchase Order | 114119 | 8511461929!LOCKER,AMMUNITION,R | $68,000 | $68,000 | July 2, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| SPE7M426P1740 | Department of Defense | Purchase Order | 114119 | 8511857151!BERTH-TRANSOM | $66,000 | $66,000 | January 13, 2026 | April 13, 2026 | San Diego, CA | usaspending.gov |
| SPE7M126V5500 | Department of Defense | Purchase Order | 336611 | 8511888950!DOOR,METAL,MARINE S | $62,400 | $62,400 | January 28, 2026 | April 28, 2026 | San Diego, CA | usaspending.gov |
| SPE7M425P2160 | Department of Defense | Purchase Order | 441222 | 8511160074!CHAIR,BARBER | $61,600 | $61,600 | February 1, 2025 | June 2, 2025 | San Diego, CA | usaspending.gov |
| N5005425F4004 | Department of Defense | Delivery Order | 332322 | USS NEW YORK (LPD-21) SHIPBOARD RECREATIONAL FURNITURE N00189-20-D-0017 / N5005425F4004 | $59,674 | $59,674 | April 17, 2025 | July 26, 2025 | Norfolk, VA | usaspending.gov |
| SPE7M125V2455 | Department of Defense | Purchase Order | 441222 | 8511169054!CHAIR,BARBER | $58,000 | $58,000 | February 5, 2025 | May 6, 2025 | San Diego, CA | usaspending.gov |
| N5005424F4012 | Department of Defense | Delivery Order | 332312 | BULKHEAD MATERIAL - USS MESA VERDE | $57,720 | $57,720 | December 22, 2023 | March 13, 2024 | San Diego, CA | usaspending.gov |
| SPE7L126P5324 | Department of Defense | Purchase Order | 336611 | 8511991346!DOOR,METAL,MARINE S | $53,200 | $53,200 | April 1, 2026 | June 30, 2026 | San Diego, CA | usaspending.gov |
| SPE7M324V1846 | Department of Defense | Purchase Order | 332510 | 8510527380!STOWAGE RACK,BREATH | $51,300 | $51,300 | March 22, 2024 | June 20, 2024 | San Diego, CA | usaspending.gov |
| N5005425P0277 | Department of Defense | Purchase Order | 337215 | LITHIUM BATTERY LOCKERS P/N SP000921 | $49,000 | $49,000 | March 31, 2025 | June 16, 2025 | San Diego, CA | usaspending.gov |
| N0040626PS159 | Department of Defense | Purchase Order | 337215 | STORAGE LOCKER REPLACEMENT | $48,600 | $48,600 | May 12, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N5005425F4005 | Department of Defense | Delivery Order | 332322 | N00189-20-D-0011 / N5005425F4005 USS NEW YORK (LPD-21) LAVATORY COUNTERTOPS | $47,500 | $47,500 | April 21, 2025 | July 5, 2025 | San Diego, CA | usaspending.gov |
| SPE7M426P2854 | Department of Defense | Purchase Order | 336611 | 8512035716!DOOR,METAL,MARINE S | $46,200 | $46,200 | April 29, 2026 | July 28, 2026 | San Diego, CA | usaspending.gov |
| SPE7M426P1290 | Department of Defense | Purchase Order | 332510 | 8511801014!DOOR,METAL,MARINE S | $44,550 | $44,550 | December 9, 2025 | March 9, 2026 | San Diego, CA | usaspending.gov |
| N5005426F5036 | Department of Defense | Delivery Order | 332322 | HABITABILITY SHIPBOARD LOCKERS USS MAHAN (DDG-72) | $44,405 | $44,405 | May 7, 2026 | July 5, 2026 | Norfolk, VA | usaspending.gov |
| N5005426F5020 | Department of Defense | Delivery Order | 332322 | LAVATORY COUNTERTOPS | $44,300 | $44,300 | February 11, 2026 | May 26, 2026 | San Diego, CA | usaspending.gov |
| N4044626P6003 | Department of Defense | Purchase Order | 332321 | USS FRANK CABLE FIRE DOORS QTY (4) LH AND QTY (4) RH | $43,200 | $43,200 | June 25, 2026 | August 15, 2026 | San Diego, CA | usaspending.gov |
| SPE7MC25V3114 | Department of Defense | Purchase Order | 336611 | 8511252999!DOOR,METAL,MARINE S | $43,200 | $43,200 | March 17, 2025 | June 16, 2025 | San Diego, CA | usaspending.gov |
| SPE7M125PA018 | Department of Defense | Purchase Order | 336611 | 8511579776!DOOR,METAL,MARINE S | $42,400 | $42,400 | August 25, 2025 | October 24, 2025 | San Diego, CA | usaspending.gov |
| N0040625PS489 | Department of Defense | Purchase Order | 337214 | LOCKER, STOWAGE | $41,400 | $41,400 | September 8, 2025 | December 1, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332322 Sheet Metal Work Manufacturing
- All recipients under NAICS 441222 Boat Dealers
- Open opportunities under NAICS 336611
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.