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Data / Federal awards / NAICS 336611 / PACIFIC SHIPYARDS INTERNATIONAL, LLC

PACIFIC SHIPYARDS INTERNATIONAL, LLC: 104 federal contract awards, $297.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PACIFIC SHIPYARDS INTERNATIONAL, LLC (UEI K84MXRVQ8BW5), Honolulu, HI, received 104 federal prime contract awards with $297.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($262.8 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.

Get contracts in this nicheWatch PACIFIC SHIPYARDS INTERNATIONAL, LLC

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  • K84MXRVQ8BW5UEI
  • Honolulu, HILocation
  • Small BusinessBusiness size
  • 104Contract awards
  • $297.2 millionObligated
  • 2023-10-04First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing99$297.2 million
325510Paint and Coating Manufacturing3$31,100
488390Other Support Activities for Water Transportation2$1,000

Buying agencies

AgencyAwardsObligated
Department of Defense88$262.8 million
Department of Homeland Security16$34.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$136.8 million
FY2025$118 million
FY2026$42.4 million

Contract awards

The 50 largest of 104 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3225324F0028Department of DefenseDelivery Order336611SHIP REPAIR$74,429,300$74,429,300June 24, 2024July 17, 2025Pearl Harbor, HIusaspending.gov
N3225324F0020Department of DefenseDelivery Order336611SHIP REPAIR$33,216,339$33,265,526May 6, 2024February 5, 2025Pearl Harbor, HIusaspending.gov
N3225325F1013Department of DefenseDelivery Order336611SHIP REPAIR$29,788,932$30,349,600June 10, 2025September 25, 2026Pearl Harbor, HIusaspending.gov
N3225325F0020Department of DefenseDelivery Order336611SHIP REPAIR$29,260,620$29,260,620March 17, 2025January 28, 2026Pearl Harbor, HIusaspending.gov
70Z08524FLREP0077Department of Homeland SecurityDelivery Order336611THIS IS THE DELIVERY ORDER ASSOCIATED WITH THE CONTRACT FOR SHIP REPAIR, 70Z08524DLREP0010. THE DRYDOCK REPAIRS TO THE CGC MIDGETT WILL BE P$18,524,224$18,524,224August 21, 2024November 19, 2024Honolulu, HIusaspending.gov
N3225326F0030Department of DefenseDelivery Order336611SHIP REPAIR$16,871,737$16,875,420March 23, 2026February 10, 2027Pearl Harbor, HIusaspending.gov
W9127N25FA046Department of DefenseDelivery Order336611FY 26 DREDGE ESSAYONS OVERHAUL$11,772,736$11,772,736December 3, 2025August 5, 2026Honolulu, HIusaspending.gov
70Z08526FIBCT0064Department of Homeland SecurityDelivery Order336611JUNIPER DD FY26$11,101,149$12,741,946June 16, 2026October 14, 2026Honolulu, HIusaspending.gov
N3225325F0037Department of DefenseDelivery Order336611SHIP REPAIR$10,628,309$10,628,309January 15, 2025July 17, 2026Honolulu, HIusaspending.gov
N3225325F0029Department of DefenseDelivery Order336611SHIP REPAIR$9,998,320$9,492,239December 13, 2024July 10, 2026Pearl Harbor, HIusaspending.gov
N3225324F0063Department of DefenseDelivery Order336611SHIP REPAIR$4,591,584$4,591,584June 17, 2024September 20, 2024Pearl Harbor, HIusaspending.gov
70Z08525FLREP0030Department of Homeland SecurityDelivery Order336611THE CONTRACTOR SHALL PERFORM FY25 DRY DOCK REPAIRS TO THE USCG KIMBALL IN ACCORDANCE WITH THIS SOLICITATION SPECIFICATION AND WITH EACH ISSU$3,997,511$3,997,511May 13, 2025June 12, 2025Honolulu, HIusaspending.gov
W9127N23F0074Department of DefenseDelivery Order336611ESSAYONS SHIP REPAIR AND OVERHAUL FY24$3,196,207$12,913,298September 1, 2023March 15, 2024Honolulu, HIusaspending.gov
N3225326F0045Department of DefenseDelivery Order336611SHIP REPAIR$2,997,779$3,004,473May 21, 2026September 23, 2026Pearl Harbor, HIusaspending.gov
N3225322C0009Department of DefenseDefinitive Contract336611SHIP REPAIR$2,927,426$8,379,948September 30, 2022July 2, 2026Pearl Harbor, HIusaspending.gov
N3225326F0013Department of DefenseDelivery Order336611SHIP REPAIR$2,671,205$2,506,627January 26, 2026March 31, 2026Jbphh, HIusaspending.gov
N3225325F1031Department of DefenseDelivery Order336611SHIP REPAIR.$2,348,432$2,348,432August 27, 2025December 12, 2025Pearl Harbor, HIusaspending.gov
N4044325F0009Department of DefenseDelivery Order336611N104D/PM1 WEST COAST SHIP REPAIR EARL WARREN VR$2,245,707$2,245,707April 28, 2025July 22, 2025Pearl Harbor, HIusaspending.gov
N3225325F0023Department of DefenseDelivery Order336611SHIP REPAIR.$2,117,086$2,117,086December 16, 2024January 24, 2025Pearl Harbor, HIusaspending.gov
N3225325F0030Department of DefenseDelivery Order336611SHIP REPAIR$2,104,129$2,104,129January 6, 2025February 28, 2025Pearl Harbor, HIusaspending.gov
N3225326F0012Department of DefenseDelivery Order336611SHIP REPAIR$2,088,575$2,088,575December 29, 2025February 8, 2026Pearl Harbor, HIusaspending.gov
N3225325F1035Department of DefenseDelivery Order336611SHIP REPAIR$2,047,717$2,058,778August 19, 2025November 24, 2025Pearl Harbor, HIusaspending.gov
N3225324F0018Department of DefenseDelivery Order336611SHIP REPAIR$2,002,369$2,002,369January 23, 2024April 5, 2024Pearl Harbor, HIusaspending.gov
N3225324F0024Department of DefenseDelivery Order336611SHIP REPAIR$1,858,091$1,858,091March 11, 2024April 16, 2024Pearl Harbor, HIusaspending.gov
N3225325F1001Department of DefenseDelivery Order336611SHIP REPAIR$1,737,257$1,737,257May 8, 2025July 18, 2025Pearl Harbor, HIusaspending.gov
N3225325F1012Department of DefenseDelivery Order336611SHIP REPAIR$1,549,149$1,549,149May 29, 2025January 16, 2026Honolulu, HIusaspending.gov
N3225324F0025Department of DefenseDelivery Order336611SHIP REPAIR$1,484,281$1,484,281March 25, 2024April 19, 2024Pearl Harbor, HIusaspending.gov
N3225326F0034Department of DefenseDelivery Order336611SHIP REPAIR$1,273,519$1,176,007April 22, 2026July 3, 2026Pearl Harbor, HIusaspending.gov
N3225325F0058Department of DefenseDelivery Order336611SHIP REPAIR$1,207,435$1,207,435May 5, 2025June 27, 2025Pearl Harbor, HIusaspending.gov
N3225326F0047Department of DefenseDelivery Order336611SHIP REPAIR$1,172,948$1,172,948June 8, 2026January 26, 2027Honolulu, HIusaspending.gov
N3225324F0023Department of DefenseDelivery Order336611SHIP REPAIR$1,164,309$1,164,309March 11, 2024April 18, 2024Pearl Harbor, HIusaspending.gov
N3225323P0028Department of DefensePurchase Order336611SHIP REPAIR$1,068,781$2,342,227March 27, 2023July 31, 2024Pearl Harbor, HIusaspending.gov
N3225324F0005Department of DefenseDelivery Order336611SHIP REPAIR$1,035,208$1,035,208December 11, 2023January 8, 2024Pearl Harbor, HIusaspending.gov
N3225325F1011Department of DefenseDelivery Order336611SHIP REPAIR$873,637$873,637May 29, 2025April 10, 2026Honolulu, HIusaspending.gov
N3225324F0017Department of DefenseDelivery Order336611SHIP REPAIR.$815,668$815,668February 12, 2024March 1, 2024Pearl Harbor, HIusaspending.gov
N3225325F1036Department of DefenseDelivery Order336611SHIP REPAIR$811,328$811,328September 11, 2025January 9, 2026Pearl Harbor, HIusaspending.gov
W912CN24P0028Department of DefensePurchase Order336611LSV-7 BOW RAMP CLEANING, LIFT/SECURE, TI, REPAIR$777,584$777,584May 2, 2024November 1, 2024Hickam Afb, HIusaspending.gov
N3225323F0075Department of DefenseDelivery Order336611SHIP REPAIR$739,390$2,578,253October 6, 2023June 30, 2025Pearl Harbor, HIusaspending.gov
N3225325F0035Department of DefenseDelivery Order336611SHIP REPAIR$645,191$645,191December 13, 2024September 22, 2025Honolulu, HIusaspending.gov
N3225325F1026Department of DefenseDelivery Order336611SHIP REPAIR$611,702$612,669July 18, 2025November 21, 2025Pearl Harbor, HIusaspending.gov
N3225325F1017Department of DefenseDelivery Order336611SHIP REPAIR$583,706$583,706June 24, 2025January 9, 2026Honolulu, HIusaspending.gov
N3225325F1039Department of DefenseDelivery Order336611SHIP REPAIR$493,557$493,557September 11, 2025November 9, 2025Pearl Harbor, HIusaspending.gov
N4044326F5039Department of DefenseDelivery Order336611USNS EARL WARREN VR$466,850$631,281April 16, 2026May 15, 2026Pearl Harbor, HIusaspending.gov
N3225324P0056Department of DefensePurchase Order336611SALVEX TEMPORARY SERVICES$441,370$441,370May 15, 2024June 11, 2024Pearl Harbor, HIusaspending.gov
70Z08526FIBCT0106Department of Homeland SecurityDelivery Order336611JUNIPER DD FY26$387,834$387,834June 16, 2026October 14, 2026Honolulu, HIusaspending.gov
N3225324F0008Department of DefenseDelivery Order336611SHIP REPAIR$244,139$244,139November 13, 2023December 15, 2023Pearl Harbor, HIusaspending.gov
N3225325F0043Department of DefenseDelivery Order336611SHIP REPAIR$177,729$177,729February 24, 2025March 14, 2025Pearl Harbor, HIusaspending.gov
N3225325F1009Department of DefenseDelivery Order336611SHIP REPAIR$168,723$168,723May 29, 2025November 3, 2025Pearl Harbor, HIusaspending.gov
N3225326F0043Department of DefenseDelivery Order336611SHIP REPAIR$164,669$164,669May 15, 2026June 8, 2026Pearl Harbor, HIusaspending.gov
70Z08524PLREP0349Department of Homeland SecurityPurchase Order336611FAN COIL UNITS RENEW$151,161$151,161July 8, 2024July 8, 2024Honolulu, HIusaspending.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.