Data / Federal awards / NAICS 336611 / PREMIER SCAFFOLD, INC.
PREMIER SCAFFOLD, INC.: 231 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
PREMIER SCAFFOLD, INC. (UEI H2UKHSXNJ2K5), Bakersfield, CA, received 231 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($6.1 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- H2UKHSXNJ2K5UEI
- Bakersfield, CALocation
- Small BusinessBusiness size
- 231Contract awards
- $6.1 millionObligated
- 2023-10-03First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 85 | $3.4 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 123 | $2.3 million |
| 238990 | All Other Specialty Trade Contractors | 23 | $434,477 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 231 | $6.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.5 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 231 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4002724F0022 | Department of Defense | Delivery Order | 336611 | 0003 SCAFFOLDING IDIQ-OPTION YEAR TWO, THIRD YEAR EFFORT | $434,727 | $434,727 | November 6, 2023 | May 1, 2024 | Jacksonville, FL | usaspending.gov |
| N4002725F0027 | Department of Defense | Delivery Order | 336611 | USS FLORIDA, YRBML-36 STAG 25-0005 | $257,031 | $257,031 | November 12, 2024 | December 19, 2025 | Jacksonville, FL | usaspending.gov |
| N4002724F0184 | Department of Defense | Delivery Order | 336611 | 0003 SCAFFOLDING IDIQ-OPTION YEAR TWO SERM-STAG-24-0022 - USS CARNEY DELIVERY ORDER N4002724F0184 | $151,062 | $151,062 | August 7, 2024 | April 18, 2025 | Jacksonville, FL | usaspending.gov |
| W51AA124P0008 | Department of Defense | Purchase Order | 532490 | SCAFFOLDING SERVICES FOR SEA SPARROW CVN-68 IN BREMERTON WASHINGTON | $129,320 | $129,320 | February 29, 2024 | May 20, 2024 | Bremerton, WA | usaspending.gov |
| N4002724F0039 | Department of Defense | Delivery Order | 336611 | 0003 SCAFFOLDING IDIQ OPTION YEAR TWO, THIRD YEAR EFFORT. | $117,757 | $117,757 | December 21, 2023 | May 31, 2024 | Jacksonville, FL | usaspending.gov |
| W51AA124P0036 | Department of Defense | Purchase Order | 532490 | SCAFFOLDING SERVICES FOR CVN-68 USS NIMITZ BREMERTON, WA., LPD-24 USS ARLINGTON IN NORFOLK, VA, AND LPD-23 USS ANCHORAGE IN SAN DIEGO, CA | $111,243 | $111,243 | February 26, 2024 | April 30, 2024 | Bremerton, WA | usaspending.gov |
| N4002724F0098 | Department of Defense | Delivery Order | 336611 | 0003 SCAFFOLDING IDIQ-OPTION YEAR TWO,THIRD YEAR EFFORT. DELIVERY ORDER N4002724F0098 | $107,430 | $107,430 | March 29, 2024 | May 29, 2024 | Jacksonville, FL | usaspending.gov |
| N4002726F0033 | Department of Defense | Delivery Order | 336611 | YRBM(L)36, SERM-STAG-26-0004 | $90,550 | $90,550 | December 1, 2025 | April 30, 2026 | Kings Bay, GA | usaspending.gov |
| N4002725F0028 | Department of Defense | Delivery Order | 336611 | DELBERT BLACK STAG 25-0004 DELIVERY ORDER N40027-25-F-0028 | $88,189 | $88,189 | November 14, 2024 | December 23, 2024 | Jacksonville, FL | usaspending.gov |
| N5523626P0016 | Department of Defense | Purchase Order | 238990 | C410A_INCORPORATE REQUIREMENTS FROM THE ORIGINAL STATEMENT OF WORK FOR CIS USS PRINCETON (CG-59) SCAFFOLDING | $87,017 | $87,017 | February 20, 2026 | March 8, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0249 | Department of Defense | Delivery Order | 238990 | C410B- FY26 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS CHOSIN (CG 65) | $85,510 | $85,510 | May 18, 2026 | June 8, 2026 | San Diego, CA | usaspending.gov |
| N4002726F0147 | Department of Defense | Delivery Order | 336611 | YRBM(L) 24 SERM STAG-26-0022 | $80,956 | $80,956 | May 29, 2026 | December 31, 2026 | Jacksonville, FL | usaspending.gov |
| N4002726F0160 | Department of Defense | Delivery Order | 336611 | USS WSC (DDG 81) STAG-26-0026 | $78,616 | $78,616 | June 15, 2026 | July 15, 2026 | Jacksonville, FL | usaspending.gov |
| N4002725F0030 | Department of Defense | Delivery Order | 336611 | USS TENNESSEE 25-0006 25-F-0030 | $76,491 | $76,491 | November 4, 2024 | January 31, 2025 | Jacksonville, FL | usaspending.gov |
| N4002726F0063 | Department of Defense | Delivery Order | 336611 | USS RAMAGE (DDG 61) SSP: STAG-26-0001 | $74,404 | $74,404 | January 19, 2026 | March 6, 2026 | Jacksonville, FL | usaspending.gov |
| N4002725F0115 | Department of Defense | Delivery Order | 336611 | USS YRBM(L) 41 STAG-25-0023 | $73,004 | $73,004 | March 7, 2025 | September 15, 2025 | Jacksonville, FL | usaspending.gov |
| N5523624F0105 | Department of Defense | Delivery Order | 532490 | C410C - FY24 CIS SCAFFOLDING, USS RUSSELL (DDG-59) | $71,860 | $71,860 | December 15, 2023 | January 13, 2024 | San Diego, CA | usaspending.gov |
| N4002725F0174 | Department of Defense | Delivery Order | 336611 | YRBM(L) 24, SERM-STAG-25-0030 | $71,429 | $71,429 | May 19, 2025 | October 8, 2025 | Jacksonville, FL | usaspending.gov |
| N4002726F0129 | Department of Defense | Delivery Order | 336611 | USS FT LAUDERDALE (LPD 28) STAG-26-0019 | $70,075 | $70,075 | May 5, 2026 | May 15, 2026 | Jacksonville, FL | usaspending.gov |
| N5523624F0484 | Department of Defense | Delivery Order | 532490 | C410C - FY24 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS TRIPOLI (LHA-7) | $69,594 | $69,594 | August 27, 2024 | September 23, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0055 | Department of Defense | Delivery Order | 532490 | C410C - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS CHOSIN (CG-65) | $63,044 | $63,044 | November 26, 2024 | January 17, 2025 | San Diego, CA | usaspending.gov |
| N4002725F0219 | Department of Defense | Delivery Order | 336611 | USS FARRAGUT (DDG 99) SERM STAG-25-0036 | $62,963 | $62,963 | July 21, 2025 | August 18, 2025 | Jacksonville, FL | usaspending.gov |
| N5523624F0212 | Department of Defense | Delivery Order | 532490 | C410C - FY24 COMMERCIAL INDUSTRIAL SERVICES (CIS) USS PEARL HARBOR (LSD-52) SCAFFOLDING | $59,988 | $59,988 | March 6, 2024 | April 26, 2024 | San Diego, CA | usaspending.gov |
| N4002725F0195 | Department of Defense | Delivery Order | 336611 | USS LASSEN (DDG-82) SERM STAG-25-0033 | $55,007 | $55,007 | July 21, 2025 | August 8, 2025 | Jacksonville, FL | usaspending.gov |
| N4002726F0090 | Department of Defense | Delivery Order | 336611 | YRBM(L) 41 SERM-STAG-26-0016 | $54,124 | $54,124 | March 16, 2026 | April 17, 2026 | Jacksonville, FL | usaspending.gov |
| N4002725F0207 | Department of Defense | Delivery Order | 336611 | 0004 SCAFFOLDING IDIQ-OPTION YEAR THREE USS MASON STAG-25-0037 DELIVERY ORDER N4002725F0207 | $49,213 | $49,213 | July 7, 2025 | July 25, 2025 | Jacksonville, FL | usaspending.gov |
| N5523625F0108 | Department of Defense | Delivery Order | 532490 | C410C - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD,USS CHAFEE (DDG-90) | $48,570 | $48,570 | December 26, 2024 | February 7, 2025 | San Diego, CA | usaspending.gov |
| N4002725F0085 | Department of Defense | Delivery Order | 336611 | USS LASSEN STAG-25-0018 OY-3 | $46,400 | $46,400 | January 27, 2025 | February 24, 2025 | Jacksonville, FL | usaspending.gov |
| N5523625F0067 | Department of Defense | Delivery Order | 532490 | C410C - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS CHOSIN (CG-65) | $41,463 | $41,463 | December 5, 2024 | January 17, 2025 | San Diego, CA | usaspending.gov |
| N4002726F0061 | Department of Defense | Delivery Order | 336611 | USS DONALD COOK (DDG-75) STAG-26-0010 | $39,980 | $39,980 | March 9, 2026 | March 23, 2026 | Jacksonville, FL | usaspending.gov |
| N5523625F0587 | Department of Defense | Delivery Order | 532490 | C410B - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS SPRUANCE (DDG 111) | $39,821 | $39,821 | September 22, 2025 | October 24, 2025 | San Diego, CA | usaspending.gov |
| N4002726F0073 | Department of Defense | Delivery Order | 336611 | USS RAMAGE (DDG 61) STAG-26-0011 | $38,840 | $38,840 | January 29, 2026 | March 6, 2026 | Jacksonville, FL | usaspending.gov |
| N5523625F0063 | Department of Defense | Delivery Order | 532490 | C410C - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS ASHLAN (LSD-48) | $37,264 | $37,264 | December 4, 2024 | January 17, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0066 | Department of Defense | Delivery Order | 532490 | C410C - FY25 SCAFFOLDING, ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS GERMANTOWN (LSD-42) | $37,264 | $37,264 | December 4, 2024 | January 17, 2025 | San Diego, CA | usaspending.gov |
| N4002724F0088 | Department of Defense | Delivery Order | 336611 | 0003 SCAFFOLDING IDIQ-OPTION YEAR TWO USS COOPERSTOWN (LCS 23) | $36,853 | $36,853 | March 22, 2024 | April 2, 2024 | Jacksonville, FL | usaspending.gov |
| N4002726F0052 | Department of Defense | Delivery Order | 336611 | USS MARINETTE (LSC 25) SSP: STAG-26-0008 | $34,909 | $34,909 | February 17, 2025 | March 5, 2026 | Jacksonville, FL | usaspending.gov |
| N4002725F0031 | Department of Defense | Delivery Order | 336611 | YRBM(L) 42 BARGE 25-0007 YRBM(L) 42 BARGE CONTRACT: N40027-24-D-0003 SERM-STAG-25-0007 DELIVERY ORDER: N4002725F0031 | $34,871 | $34,871 | November 7, 2024 | November 27, 2024 | Jacksonville, FL | usaspending.gov |
| N4002725F0126 | Department of Defense | Delivery Order | 336611 | USS COOPERSTOWN (LCS 23) STAG-25-0024 DELIVERY ORDER N4002725F0126 | $34,196 | $34,196 | March 27, 2025 | April 29, 2025 | Jacksonville, FL | usaspending.gov |
| N4002726F0035 | Department of Defense | Delivery Order | 336611 | USS DONALD COOK (DDG 75) SSP: SERM-STAG-26-0006 | $34,141 | $34,141 | December 16, 2025 | January 9, 2026 | Jacksonville, FL | usaspending.gov |
| N5523626P0022 | Department of Defense | Purchase Order | 532490 | CODE 410A - USS ANCHORAGE (LPD-23) CIS - SCAFFOLDING | $33,845 | $33,845 | March 2, 2026 | March 20, 2026 | San Diego, CA | usaspending.gov |
| N4002725F0151 | Department of Defense | Delivery Order | 336611 | USS FARRAGUT SERM-STAG-25-0028 0004 SCAFFOLDING IDIQ-OPTION YEAR THREE | $33,840 | $33,840 | May 9, 2025 | May 16, 2025 | Jacksonville, FL | usaspending.gov |
| N4002725F0234 | Department of Defense | Delivery Order | 336611 | 0004 SCAFFOLDING IDIQ-OPTION YEAR THREE USS LASSEN (DDG 82) SERM STAG-25-0038 | $33,840 | $33,840 | August 25, 2025 | September 5, 2025 | Jacksonville, FL | usaspending.gov |
| N4002724F0196 | Department of Defense | Delivery Order | 336611 | USS WINSTON CHURCHILL (DDG-81: SERM STAG 24-0025 0003 SCAFFOLDING IDIQ-OPTION YEAR TWO | $33,459 | $33,459 | September 3, 2024 | October 4, 2024 | Jacksonville, FL | usaspending.gov |
| N4002725F0080 | Department of Defense | Delivery Order | 336611 | USS BILLINGS (LCS 15) SSP: SERM-STAG-25-0017 DELIVERY ORDER N4002725F0080 | $33,296 | $33,296 | February 27, 2025 | March 18, 2025 | Jacksonville, FL | usaspending.gov |
| N4002724F0154 | Department of Defense | Delivery Order | 336611 | USS THE SULLIVANS, SERM-STAG-24-0016 24F0154 0003 SCAFFOLDING IDIQ-OPTION YEAR TWO | $32,637 | $32,637 | June 24, 2024 | July 19, 2024 | Jacksonville, FL | usaspending.gov |
| N4002726F0083 | Department of Defense | Delivery Order | 336611 | USS STOCKDALE (DDG 106) STAG-26-0012 | $32,055 | $32,055 | February 11, 2026 | February 17, 2026 | Jacksonville, FL | usaspending.gov |
| N5523625F0213 | Department of Defense | Delivery Order | 532490 | C410C- FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD,USS FITZGERALD (DDG-62) | $31,987 | $31,987 | March 14, 2025 | May 2, 2025 | San Diego, CA | usaspending.gov |
| N4002725F0127 | Department of Defense | Delivery Order | 336611 | USS WICHITA (LCS 13) SSP: SERM-STAG-25-0026 DELIVERY ORDER N4002725F0127 | $31,722 | $31,722 | March 14, 2025 | March 20, 2025 | Jacksonville, FL | usaspending.gov |
| N5523625F0167 | Department of Defense | Delivery Order | 532490 | C410C - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS LAKE ERIE (CG-70) | $31,464 | $31,464 | February 10, 2025 | March 10, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0036 | Department of Defense | Delivery Order | 532490 | C410C - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS LENAH S. HIGBEE (DDG-123) | $31,213 | $31,213 | November 7, 2024 | December 18, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 238990
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.