Data / Federal awards / NAICS 336611 / PIER SIDE SUPPLY INC
PIER SIDE SUPPLY INC: 47 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
PIER SIDE SUPPLY INC (UEI SXKLMUN3XNT1), Virginia Beach, VA, received 47 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- SXKLMUN3XNT1
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 47
- Obligated
- $2.3 million
- First action in window
- 2023-12-13
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 16 | $781,768 |
| 332321 | Metal Window and Door Manufacturing | 12 | $695,384 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $235,413 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 2 | $153,625 |
| 332510 | Hardware Manufacturing | 1 | $120,105 |
| 336612 | Boat Building | 3 | $79,575 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $50,320 |
| 337127 | Institutional Furniture Manufacturing | 1 | $44,980 |
| 321992 | Prefabricated Wood Building Manufacturing | 1 | $35,850 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $23,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $1.9 million |
| Department of Homeland Security | 9 | $419,619 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $761,432 |
| FY2026 | $357,725 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040624P0181 | Department of Defense | Purchase Order | 332321 | WEATHERTIGHT DOOR, ITEM:CC-3275-1 WEATHERTIGHT DOORS, LEFT HAND, CRES DOOR & FRAME. DOOR WETHERTIGHT, LEFT HAND, GLASS TYPE: 1/4" LAMINATED, | $229,040 | $229,040 | January 12, 2024 | July 24, 2024 | Virginia Beach, VA | usaspending.gov |
| N5005424P0179 | Department of Defense | Purchase Order | 332321 | USS PORTER HATCH 30X48 P/N 4073 STEEL BALLISTIC DOOR 48X86 P/N 6936 | $196,980 | $196,980 | August 16, 2024 | April 25, 2025 | Virginia Beach, VA | usaspending.gov |
| N0040625P0194 | Department of Defense | Purchase Order | 336611 | HATCH WITH SCUTTLE, WATERTIGHT DOORS, INTERIOR DOOR. | $186,161 | $186,161 | January 22, 2025 | January 2, 2026 | Virginia Beach, VA | usaspending.gov |
| N5005424P0036 | Department of Defense | Purchase Order | 332999 | FALSE DECK PANEL | $139,920 | $139,920 | December 22, 2023 | March 29, 2024 | Virginia Beach, VA | usaspending.gov |
| N5005425P0224 | Department of Defense | Purchase Order | 337215 | USS TRUXTUN (DDG-103) WORK BENCH, CLEANING GEAR LOCKER, FILE CABINET | $137,775 | $137,775 | January 28, 2025 | April 22, 2025 | Virginia Beach, VA | usaspending.gov |
| N5005424P0152 | Department of Defense | Purchase Order | 336611 | BLOW OUT SCUTTLE AND COAMING ASSEMBLY | $123,300 | $123,300 | July 10, 2024 | December 20, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08526PIBCT0121 | Department of Homeland Security | Purchase Order | 332510 | CGC SLEDGE - WTD DOORS AND HATCHES AND SCUTTLES | $120,105 | $120,105 | July 16, 2026 | October 22, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08525PIBCT0146 | Department of Homeland Security | Purchase Order | 336611 | DOORS, HATCHES, SCUTTLES | $107,370 | $107,370 | September 16, 2025 | December 14, 2025 | Virginia Beach, VA | usaspending.gov |
| N5005426P0118 | Department of Defense | Purchase Order | 336611 | USS STOUT (DDG-55) RLS STOWAGE LOCKER 3 EA P/N 10380 | $66,750 | $66,750 | May 22, 2026 | August 7, 2026 | Virginia Beach, VA | usaspending.gov |
| SPMYM224P1227 | Department of Defense | Purchase Order | 332321 | DOOR | $63,800 | $63,800 | April 8, 2024 | September 23, 2024 | Virginia Beach, VA | usaspending.gov |
| N5005424P0146 | Department of Defense | Purchase Order | 332999 | COMPOSITE FALSE DECK PANELS FOR THE USS ROSS | $63,228 | $63,228 | July 31, 2024 | December 17, 2024 | Virginia Beach, VA | usaspending.gov |
| N5005426P0088 | Department of Defense | Purchase Order | 337214 | USS TRUXTUN (DDG-103) CABINETS, 4 EA 2 DRAWER FILING CABINET, 4 EA 3 DRAWER FILING CABINET, 1 EA 5 DRAWER FILING CABINET, 3 EA SOLID 30 INCH | $50,320 | $50,320 | April 8, 2026 | July 1, 2026 | Virginia Beach, VA | usaspending.gov |
| N0040625P0062 | Department of Defense | Purchase Order | 336612 | DOOR BALLISTIC QUICK | $47,175 | $47,175 | January 6, 2025 | September 1, 2025 | Virginia Beach, VA | usaspending.gov |
| N5005424P0208 | Department of Defense | Purchase Order | 332321 | USS NITZE SCUTTLE 21 DIAMETER QUICK ACTIN P/N 10320 | $45,500 | $45,500 | September 9, 2024 | April 22, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08526PIBCT0084 | Department of Homeland Security | Purchase Order | 337127 | WTGB OFFICER STATEROOM MATERIALS | $44,980 | $44,980 | April 13, 2026 | July 12, 2026 | Virginia Beach, VA | usaspending.gov |
| N0040625PS636 | Department of Defense | Purchase Order | 321992 | FALSE DECK PANEL | $35,850 | $35,850 | September 25, 2025 | January 9, 2026 | Japan | usaspending.gov |
| N0040625P0297 | Department of Defense | Purchase Order | 336611 | DOOR-NON TGT | $35,360 | $35,360 | March 10, 2025 | June 25, 2025 | Virginia Beach, VA | usaspending.gov |
| N0040624P0129 | Department of Defense | Purchase Order | 332321 | QUICK ACTING WATERTIGHT DOOR (NON-BALLISTIC), 8 DOG, LEFT HAND, WITH FIXED LIGHT, W/OUT TEST FITTING, FOR CVN CLASS SHIP. DRAWING #803-63972 | $34,700 | $34,700 | December 18, 2023 | August 23, 2024 | Virginia Beach, VA | usaspending.gov |
| N5005424P0138 | Department of Defense | Purchase Order | 336611 | CHART TABLE | $34,650 | $34,650 | June 18, 2024 | September 12, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08024P20347B00 | Department of Homeland Security | Purchase Order | 332321 | HATCH MARINE | $31,200 | $31,200 | April 4, 2024 | August 12, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08025PMECP0218 | Department of Homeland Security | Purchase Order | 336611 | WTD | $31,065 | $31,065 | October 13, 2025 | October 13, 2025 | New London, CT | usaspending.gov |
| SPMYM224P1252 | Department of Defense | Purchase Order | 336611 | SOFA | $29,645 | $29,645 | April 15, 2024 | August 5, 2024 | Virginia Beach, VA | usaspending.gov |
| N5005426P0014 | Department of Defense | Purchase Order | 332321 | USS MAHAN (DDG-72) WATERTIGHT DOORS CRES, 26 INCH BY 66 INCH, 8 DOGS, RH - 8395322 ASSY A014 AND CRES, 26 INCH BY 54 INCH, 8 DOGS, RH - 8395 | $27,420 | $27,420 | December 9, 2025 | April 10, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08526PIBCT0052 | Department of Homeland Security | Purchase Order | 336611 | WATERTIGHT HATCH | $25,825 | $25,825 | February 3, 2026 | February 27, 2026 | San Francisco, CA | usaspending.gov |
| 70Z08525PIBCT0084 | Department of Homeland Security | Purchase Order | 336611 | 52000PR250002541 SAP ORDER FOR CGC FRANK DREW DD FY 25 HATCH AND SCUTTLE | $23,700 | $23,700 | July 19, 2025 | July 19, 2025 | Portsmouth, VA | usaspending.gov |
| N5005425P0305 | Department of Defense | Purchase Order | 334514 | USS PORTER LADDER, SIDE, 12 STEP PART NUMBER BIW CAT #02458-292, QTY 1 | $23,250 | $23,250 | May 12, 2025 | August 4, 2025 | Virginia Beach, VA | usaspending.gov |
| N0040624P0860 | Department of Defense | Purchase Order | 336611 | GRP INCLINED LADDER | $22,840 | $22,840 | September 11, 2024 | January 7, 2025 | Virginia Beach, VA | usaspending.gov |
| N0040624P0516 | Department of Defense | Purchase Order | 336611 | HATCH-WATER TIGHT, NOT POWDER COATED | $22,800 | $22,800 | May 29, 2024 | October 23, 2024 | Virginia Beach, VA | usaspending.gov |
| SPMYM224P1254 | Department of Defense | Purchase Order | 336611 | TABLE | $21,520 | $21,520 | April 16, 2024 | July 12, 2024 | Virginia Beach, VA | usaspending.gov |
| N0040625PS519 | Department of Defense | Purchase Order | 336612 | HATCH, WATERTIGHT | $20,200 | $20,200 | September 11, 2025 | July 3, 2026 | Virginia Beach, VA | usaspending.gov |
| N5005425P0027 | Department of Defense | Purchase Order | 336611 | USS MITSCHER (DDG-57) 15 EA FALSE DECK PANELS P/N 11103 540 EA PLASTIC FERRULE P/N 11226 540 EA PLASTIC SCREW P/N 11225 | $19,132 | $19,132 | December 20, 2024 | March 21, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08025PACAR0015 | Department of Homeland Security | Purchase Order | 332321 | WEATHERTIGHT DOOR IAW THE REQUIREMENTS FOUND IN DWG 905 WMEC 167-001 AND FL-1602-89 | $18,514 | $18,514 | September 30, 2026 | September 30, 2026 | Key West, FL | usaspending.gov |
| N0024425PS168 | Department of Defense | Purchase Order | 332321 | WATERTIGHT HATCH | $18,300 | $18,300 | September 15, 2025 | February 6, 2026 | Virginia Beach, VA | usaspending.gov |
| N0040624P0796 | Department of Defense | Purchase Order | 332311 | GRP INCLINED LADDER | $17,375 | $17,375 | August 27, 2024 | December 24, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08024PMECP0295 | Department of Homeland Security | Purchase Order | 332312 | FABRICATION AND SHIPPING OF HATCH/SCUTTLE | $16,860 | $16,860 | September 24, 2024 | September 24, 2024 | Pensacola, FL | usaspending.gov |
| N5005424P0151 | Department of Defense | Purchase Order | 336611 | HATCH AND SCUTTLE ASSEMBLY P/N 4076 USS NORMANDY | $16,200 | $16,200 | August 14, 2024 | November 6, 2024 | Virginia Beach, VA | usaspending.gov |
| N5005425P0443 | Department of Defense | Purchase Order | 332321 | USS STOUT (DDG-55) WATERTIGHT HATCH 36 INCHES BY 48 INCHES, RAISED | $15,930 | $15,930 | September 4, 2025 | January 22, 2026 | Virginia Beach, VA | usaspending.gov |
| N5005424P0089 | Department of Defense | Purchase Order | 337215 | WATERTIGHT INDIVIDUAL DOG HATCH | $15,850 | $15,850 | April 9, 2024 | January 24, 2025 | Virginia Beach, VA | usaspending.gov |
| SPMYM224P1083 | Department of Defense | Purchase Order | 333914 | WORKBENCH | $15,640 | $15,640 | March 20, 2024 | July 10, 2024 | Virginia Beach, VA | usaspending.gov |
| N0040625PS675 | Department of Defense | Purchase Order | 336611 | HATCH ASSEMBLY | $15,450 | $15,450 | September 30, 2025 | July 29, 2026 | Virginia Beach, VA | usaspending.gov |
| N5005425P0450 | Department of Defense | Purchase Order | 332321 | USS STOUT (DDG-55) VAULT DOOR, BIW CATALOG NUMBER 01252-003, 1 EA | $14,000 | $14,000 | September 16, 2025 | December 9, 2025 | Virginia Beach, VA | usaspending.gov |
| SPMYM226P5567 | Department of Defense | Purchase Order | 332999 | COUNTER, COAMING BARBER SHOP VENDOR P/N: BIW 71148-017 | $13,885 | $13,885 | March 6, 2026 | March 6, 2026 | Virginia Beach, VA | usaspending.gov |
| SPMYM224P0384 | Department of Defense | Purchase Order | 334515 | TEST SET ASSEMBLY, ELECTRICAL | $13,528 | $13,528 | December 13, 2023 | March 6, 2024 | San Diego, CA | usaspending.gov |
| N0040625PS358 | Department of Defense | Purchase Order | 336612 | WATERTIGHT HATCH | $12,200 | $12,200 | July 31, 2025 | November 28, 2025 | Virginia Beach, VA | usaspending.gov |
| SPMYM224P1328 | Department of Defense | Purchase Order | 332999 | PANEL | $9,940 | $9,940 | May 9, 2024 | August 28, 2024 | Akron, NY | usaspending.gov |
| SPMYM226P5866 | Department of Defense | Purchase Order | 332999 | SCUTTLE | $8,440 | $8,440 | April 8, 2026 | November 17, 2026 | Chula Vista, CA | usaspending.gov |
| N5523623P0160 | Department of Defense | Purchase Order | 332321 | CODE 410A LLTM, WATERTIGHT DOORS AND HATCHES | $0 | $140,545 | September 12, 2023 | June 10, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332321
- Open opportunities under NAICS 332999
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.