Data / Federal awards / NAICS 336611 / PEMCO-NAVAL ENGINEERING WORKS INC
PEMCO-NAVAL ENGINEERING WORKS INC: 24 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
PEMCO-NAVAL ENGINEERING WORKS INC (UEI JGNYLKEPEBL4), Pascagoula, MS, received 24 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- JGNYLKEPEBL4UEI
- Pascagoula, MSLocation
- Small BusinessBusiness size
- 24Contract awards
- $1.4 millionObligated
- 2023-11-20First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 5 | $836,160 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 2 | $222,385 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 5 | $104,960 |
| 332321 | Metal Window and Door Manufacturing | 1 | $88,000 |
| 332510 | Hardware Manufacturing | 3 | $63,575 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 2 | $54,135 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 2 | $11,473 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $3,127 |
| 314910 | Textile Bag and Canvas Mills | 1 | $855 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $174 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $206,418 |
| FY2025 | $722,922 |
| FY2026 | $455,504 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5005426P0114 | Department of Defense | Purchase Order | 336611 | USS GONZALEZ (DDG-66) SCUTTLE, WATERTIGHT, QUICK ACTING, 25 INCH DIAMETER, 4 DOG, APL 313170026, 803-6397259 ASSY 2A AND SCUTTLE, WATERTIGHT | $194,200 | $194,200 | May 14, 2026 | May 17, 2027 | Chesapeake, VA | usaspending.gov |
| N5005425P0455 | Department of Defense | Purchase Order | 336611 | USS MAHAN (DDG-72) WATERTIGHT SCUTTLES | $182,865 | $182,865 | September 12, 2025 | April 10, 2026 | Pascagoula, MS | usaspending.gov |
| N5005425P0299 | Department of Defense | Purchase Order | 336611 | USS PORTER (DDG-78) UPPER AND LOWER SONAR DOME SCUTTLES | $182,865 | $182,865 | April 18, 2025 | September 5, 2025 | Pascagoula, MS | usaspending.gov |
| N5005425P0336 | Department of Defense | Purchase Order | 336611 | USS COLE (DDG-67) SONAR DOME WATERTIGHT SCUTTLE | $182,865 | $182,865 | June 16, 2025 | January 30, 2026 | Pascagoula, MS | usaspending.gov |
| SPE7M125PA033 | Department of Defense | Purchase Order | 332996 | 8511583226!PLATE,ORIFICE,FLUID | $130,485 | $130,485 | August 19, 2025 | January 5, 2026 | Pascagoula, MS | usaspending.gov |
| N5005426P0026 | Department of Defense | Purchase Order | 336611 | USS MCFAUL (DDG-74) SCUTTLE LOWER SONAR DOME (1 EA P/N 803-6397259) | $93,365 | $93,365 | December 22, 2025 | September 10, 2027 | Pascagoula, MS | usaspending.gov |
| SPE7M126V7851 | Department of Defense | Purchase Order | 332996 | 8512027259!PLATE,ORIFICE,FLUID | $91,900 | $91,900 | April 8, 2026 | November 13, 2026 | Pascagoula, MS | usaspending.gov |
| N5523624P0107 | Department of Defense | Purchase Order | 332321 | CODE 410A - USS HALSEY (DDG 97)SCUTTLE, WATERTIGHT QUICK ACTING (WTQA) | $88,000 | $88,000 | August 27, 2024 | August 30, 2024 | National City, CA | usaspending.gov |
| SPE7L126P2264 | Department of Defense | Purchase Order | 332510 | 8511784513!SNUBBER ASSEMBLY | $43,560 | $43,560 | December 1, 2025 | March 31, 2026 | Pascagoula, MS | usaspending.gov |
| N0040624P0582 | Department of Defense | Purchase Order | 332919 | CORD ASSEMBLY | $43,495 | $43,495 | June 26, 2024 | November 30, 2024 | Pascagoula, MS | usaspending.gov |
| N0040624P0898 | Department of Defense | Purchase Order | 332919 | CASCADE ORIFICIAL RESTRICTIVE DEVICE (CORD), 4" IPS, CAN 70-30, FLANGE: 4" IPS, 150 LB ANSI-B-16.5 FLG EA END, CAN 70-30 ORIFICE PLATES, FAC | $37,890 | $37,890 | September 14, 2024 | April 4, 2025 | Pascagoula, MS | usaspending.gov |
| SPE7M026V0999 | Department of Defense | Purchase Order | 332912 | 8511769978!VALVE,LINEAR,DIRECT | $29,925 | $0 | November 20, 2025 | March 26, 2026 | Pascagoula, MS | usaspending.gov |
| SPE7M024V2989 | Department of Defense | Purchase Order | 332912 | 8510481965!VALVE,LINEAR,DIRECT | $24,210 | $24,210 | March 1, 2024 | August 16, 2024 | Pascagoula, MS | usaspending.gov |
| N0040625PS409 | Department of Defense | Purchase Order | 332919 | CASCADE ORIFICAL RESTRICTIVE DEVICE (CORD) | $20,700 | $20,700 | August 20, 2025 | October 31, 2025 | Pascagoula, MS | usaspending.gov |
| SPE7M125P0626 | Department of Defense | Purchase Order | 332510 | 8510957853!CLEAT P0RTABLE | $16,065 | $16,065 | December 20, 2024 | June 6, 2025 | Pascagoula, MS | usaspending.gov |
| SPE8E824V0346 | Department of Defense | Purchase Order | 332913 | 8510310520!NUT,WELDMENT | $6,854 | $6,854 | December 5, 2023 | May 20, 2024 | Pascagoula, MS | usaspending.gov |
| SPE8E824V0223 | Department of Defense | Purchase Order | 332913 | 8510279807!NUT,WELDMENT | $4,619 | $4,619 | November 20, 2023 | May 1, 2024 | Pascagoula, MS | usaspending.gov |
| SPE7M025V6846 | Department of Defense | Purchase Order | 332510 | 8511423526!SNUBBER ASSEMBLY | $3,950 | $3,950 | June 4, 2025 | August 4, 2025 | Pascagoula, MS | usaspending.gov |
| SPE8E525V1830 | Department of Defense | Purchase Order | 326199 | 8511477995!MOLDING,PLASTIC | $3,127 | $3,127 | July 1, 2025 | December 16, 2025 | Pascagoula, MS | usaspending.gov |
| SPE7M126V3241 | Department of Defense | Purchase Order | 332919 | 8511791489!ADAPTER,STRAIGHT,HO | $1,525 | $1,525 | December 3, 2025 | April 2, 2026 | Pascagoula, MS | usaspending.gov |
| SPE7M324V4189 | Department of Defense | Purchase Order | 332919 | 8510902960!ADAPTER,STRAIGHT,HO | $1,350 | $1,350 | September 18, 2024 | October 8, 2024 | Pascagoula, MS | usaspending.gov |
| N0010426PX062 | Department of Defense | Purchase Order | 314910 | QTY 1 CANVAS TOOL ROLL-OUTFITTING | $855 | $855 | March 5, 2026 | March 30, 2026 | Pascagoula, MS | usaspending.gov |
| SPE4A626P4986 | Department of Defense | Purchase Order | 332722 | 8511740711!WASHER,RECESSED | $174 | $174 | November 5, 2025 | January 5, 2026 | Pascagoula, MS | usaspending.gov |
| N6883623P0167 | Department of Defense | Purchase Order | 332439 | MANUFACTURE AND FABRICATE DAMAGE CONTROL PATCH BOXES | $0 | $32,310 | June 1, 2023 | October 5, 2023 | Pascagoula, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 332919
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.