Data / Federal awards / NAICS 336611 / PANAGIOTIS THEODOROPOULOS SHIP REPAIRS LTD
PANAGIOTIS THEODOROPOULOS SHIP REPAIRS LTD: 10 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PANAGIOTIS THEODOROPOULOS SHIP REPAIRS LTD (UEI J57YGN7CVN25), Perama, Greece, received 10 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.7 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.
- UEI
- J57YGN7CVN25
- Location
- Perama, Greece
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $1.7 million
- First action in window
- 2024-01-19
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 10 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $329,024 |
| FY2025 | $519,788 |
| FY2026 | $873,733 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817126PN016 | Department of Defense | Purchase Order | 336611 | ACCOMPLISH INTERIOR COMPARTMENT REMEDIATION IN ACCORDANCE WITH WORK ITEM #512-11-001. | $449,310 | $449,310 | March 20, 2026 | March 25, 2026 | Greece | usaspending.gov |
| N6817125C0001 | Department of Defense | Definitive Contract | 336611 | USS HARRY S. TRUMAN EMERGENT REPAIRS | $289,178 | $289,178 | February 16, 2025 | March 18, 2025 | Greece | usaspending.gov |
| N6817126PN023 | Department of Defense | Purchase Order | 336611 | USS BULKELEY- FLIGHT DECK SAFETY AND FRAME REPAIR. | $287,723 | $287,723 | April 21, 2026 | May 4, 2026 | Greece | usaspending.gov |
| N6817124P0027 | Department of Defense | Purchase Order | 336611 | VOYAGE REPAIRS - WORK ITEMS | $250,024 | $250,024 | January 21, 2024 | January 30, 2024 | Greece | usaspending.gov |
| N6817125P0018 | Department of Defense | Purchase Order | 336611 | USS OSCAR AUSTIN VR | $155,160 | $155,160 | March 4, 2025 | March 14, 2025 | Greece | usaspending.gov |
| N6817125P0050 | Department of Defense | Purchase Order | 336611 | CASREPS FOR USNS JOSHUA HUMPHREYS | $127,450 | $127,450 | August 5, 2025 | August 15, 2025 | Greece | usaspending.gov |
| N6817126PN002 | Department of Defense | Purchase Order | 336611 | USS CHURCHILL VOYAGE REPAIR | $116,860 | $116,860 | October 16, 2025 | October 27, 2025 | Greece | usaspending.gov |
| N6817125P0008 | Department of Defense | Purchase Order | 336611 | REPAIR ATTACHED LUBE OIL PUMP (ALOP) | $27,000 | $27,000 | December 6, 2024 | December 12, 2024 | Greece | usaspending.gov |
| N6817126PN033 | Department of Defense | Purchase Order | 336611 | ACCOMPLISH OF NO. 1B REVERSE OSMOSIS HIGH PRESSURE PUMP REPLACEMENT. | $19,840 | $19,840 | May 28, 2026 | June 11, 2026 | Greece | usaspending.gov |
| N6817124P0106 | Department of Defense | Purchase Order | 336611 | MID DEPLOYMENT VOYAGE REPAIR | $0 | $0 | September 16, 2024 | September 30, 2024 | Greece | 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.