Data / Federal awards / NAICS 336611 / PHILADELPHIA SHIP SERVICES LLP
PHILADELPHIA SHIP SERVICES LLP: 4 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PHILADELPHIA SHIP SERVICES LLP (UEI HQBFFUB7Z6J7), Villanova, PA, received 4 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.5 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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- HQBFFUB7Z6J7UEI
- Villanova, PALocation
- Small BusinessBusiness size
- 4Contract awards
- $2.5 millionObligated
- 2024-02-22First action in window
- 2026-04-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 3 | $2.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $45,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $112,000 |
| FY2025 | $702,500 |
| FY2026 | $1.7 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BU26PA008 | Department of Defense | Purchase Order | 336611 | THE CONTRACTOR SHALL REMOVE AND REPLACE IDENTIFIED SECTIONS OF STIFFENERS, WEB FRAMES, EQUIPMENT FOUNDATIONS, STUFFING TUBES, DECK PLATING, | $1,628,750 | $1,628,750 | March 4, 2026 | June 1, 2026 | Philadelphia, PA | usaspending.gov |
| W912BU24P0036 | Department of Defense | Purchase Order | 336611 | ALIGMENT OF STARBOARD LAYSHAFT | $792,500 | $792,500 | December 9, 2024 | February 24, 2025 | Philadelphia, PA | usaspending.gov |
| W912BU26PA006 | Department of Defense | Purchase Order | 811310 | REMOVE, REPAIR, AND REINSTALL TEN (10) HYDRAULIC OIL ACCUMULATORS BLADDER AND GAS ASSEMBLIES ABOARD THE DREDGE MCFARLAND. | $45,000 | $45,000 | February 2, 2026 | February 12, 2026 | Philadelphia, PA | usaspending.gov |
| W912BU24P0009 | Department of Defense | Purchase Order | 336611 | MCFARLAND RECEIVER RECERT | $22,000 | $22,000 | February 22, 2024 | March 11, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811310
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.