Data / Federal awards / NAICS 336611 / PRIME TIME COATINGS, INC
PRIME TIME COATINGS, INC: 65 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
PRIME TIME COATINGS, INC (UEI M1CJB5A82B85), National City, CA, received 65 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($7.1 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- M1CJB5A82B85
- Parent organization
- PRIME TIME COATINGS INC
- Location
- National City, CA
- Business size
- Small Business
- Contract awards
- 65
- Obligated
- $7.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 62 | $7 million |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $49,525 |
| 236220 | Commercial and Institutional Building Construction | 1 | $21,955 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $7.1 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $1.9 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523624F0222 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, USNS JOHN L CANLEY (ESB-6) | $1,214,300 | $1,214,300 | March 13, 2024 | May 18, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0048 | Department of Defense | Delivery Order | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS ABRAHAM LINCOLN (CVN-72) | $978,610 | $978,610 | December 2, 2024 | January 23, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0063 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, USS THEODORE ROOSEVELT (CVN-71) | $927,198 | $927,198 | November 16, 2023 | January 7, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0103 | Department of Defense | Delivery Order | 336611 | C410B - FY26 NONSKID DECK REMOVAL AND INSTALLATION, USS THEODORE ROOSEVELT (CVN 71) | $739,020 | $739,020 | February 4, 2026 | March 24, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0019 | Department of Defense | Delivery Order | 336611 | C410B - FY26 NONSKID DECK REMOVAL AND INSTALLATION, USS COMSTOCK (LSD-45) | $430,397 | $430,397 | December 15, 2025 | January 18, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0366 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, USS GEORGE WASHINGTON (CVN-73) | $172,132 | $172,132 | July 15, 2024 | August 16, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0216 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, USS STERETT (DDG-104) | $115,500 | $115,500 | March 11, 2024 | April 10, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0044 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, USS CURTIS WILBUR (DDG-54) | $112,492 | $112,492 | November 6, 2023 | December 7, 2023 | San Diego, CA | usaspending.gov |
| N5523625F0209 | Department of Defense | Delivery Order | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS COMSTOCK (LSD-45) | $109,427 | $109,427 | June 16, 2025 | August 29, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0469 | Department of Defense | Delivery Order | 336611 | C410C - FY24 NONSKID DECK REMOVAL AND INSTALLATION, USS PRINCETON (CG-59) | $108,225 | $108,225 | August 27, 2024 | September 17, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0564 | Department of Defense | Delivery Order | 336611 | C410B - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS THEODORE ROOSEVELT (CVN-71) | $104,750 | $104,750 | September 10, 2025 | October 10, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0059 | Department of Defense | Delivery Order | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS CHOSIN (CG-65) | $103,825 | $103,825 | December 3, 2024 | January 24, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0470 | Department of Defense | Delivery Order | 336611 | C410C - FY24 NONSKID DECK REMOVAL AND INSTALLATION, USS PRINCETON (CG-59) | $92,810 | $92,810 | August 26, 2024 | September 16, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0213 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, USS PRINCETON (CG-59) | $87,500 | $87,500 | March 11, 2024 | March 29, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0449 | Department of Defense | Delivery Order | 336611 | C410C - FY24 NONSKID DECK REMOVAL AND INSTALLATION, USS JACKSON (LCS-6) | $79,798 | $79,798 | July 18, 2024 | September 12, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0396 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID, LCAC-64 | $77,739 | $77,739 | July 8, 2024 | August 2, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0280 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, LCAC-72 | $77,739 | $77,739 | April 15, 2024 | May 10, 2024 | Camp Pendleton, CA | usaspending.gov |
| N5523624F0323 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, LCAC-48 | $77,739 | $77,739 | May 21, 2024 | June 14, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0260 | Department of Defense | Delivery Order | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, LCAC-52 | $75,067 | $75,067 | April 28, 2025 | May 23, 2025 | Camp Pendleton, CA | usaspending.gov |
| N5523625F0029 | Department of Defense | Delivery Order | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, LCAC-65 | $74,991 | $74,991 | November 4, 2024 | November 27, 2024 | Camp Pendleton, CA | usaspending.gov |
| N5523624F0082 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, LCAC-31 | $73,031 | $73,031 | January 8, 2024 | February 9, 2024 | Camp Pendleton, CA | usaspending.gov |
| N5523624F0179 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, LCAC-32 | $69,884 | $69,884 | February 26, 2024 | April 26, 2024 | Camp Pendleton, CA | usaspending.gov |
| N5523625F0214 | Department of Defense | Delivery Order | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS STOCKDALE (DDG-106) | $60,375 | $60,375 | March 17, 2025 | April 11, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0017 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID, LCAC-39 | $59,686 | $59,686 | October 30, 2023 | November 24, 2023 | Camp Pendleton, CA | usaspending.gov |
| N5523624F0217 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, USS PEARL HARBOR (LSD-52) | $54,995 | $54,995 | March 13, 2024 | April 23, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0181 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, USS CURTIS WILBUR (DDG-54) | $53,227 | $53,227 | March 19, 2024 | April 10, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0375 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, USS PREBLE (DDG-88) | $50,777 | $50,777 | June 13, 2024 | August 5, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0103 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, USS HARPERS FERRY (LSD-49) | $49,952 | $49,952 | January 8, 2024 | February 26, 2024 | San Diego, CA | usaspending.gov |
| N6893626P5096 | Department of Defense | Purchase Order | 332812 | REMOVE/REPLACE EPOXY | $49,525 | $49,525 | January 28, 2026 | March 5, 2026 | National City, CA | usaspending.gov |
| N5523624F0394 | Department of Defense | Delivery Order | 336611 | C410C - FY-24 CIS NONSKID, USS CHOSIN (CG-65) | $46,407 | $46,407 | June 17, 2024 | July 12, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0180 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, USS ABRAHAM LINCOLN (CVN-72) | $44,665 | $44,665 | February 27, 2024 | March 19, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0359 | Department of Defense | Delivery Order | 336611 | C410B - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS PAUL HAMILTON (DDG-60) | $42,590 | $42,590 | June 3, 2025 | June 27, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0109 | Department of Defense | Delivery Order | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS MUSTIN (DDG-89) | $39,385 | $39,385 | December 30, 2024 | January 24, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0163 | Department of Defense | Delivery Order | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS BOXER (LHD-4) | $38,920 | $38,920 | March 3, 2025 | March 24, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0077 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS PRESERVATION,USS ASHLAND (LSD-48) | $35,033 | $35,033 | November 27, 2023 | December 29, 2023 | San Diego, CA | usaspending.gov |
| N5523625F0382 | Department of Defense | Delivery Order | 336611 | C410B - FY25 PRESERVATION (INTERIOR AND EXTERIOR SURFACES) REMOVAL OF EXISTING, SURFACE PREPARATION, AND APPLICATION OF NEW PAINT COATING SY | $34,375 | $34,375 | June 16, 2025 | July 18, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0480 | Department of Defense | Delivery Order | 336611 | C410C - FY24 NONSKID DECK REMOVAL AND INSTALLATION, USS ASHLAND (LSD-48) | $31,677 | $31,677 | August 26, 2024 | September 12, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0178 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, USS SPRUANCE (DDG-111) | $31,392 | $31,392 | February 19, 2024 | April 2, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0448 | Department of Defense | Delivery Order | 336611 | C410B - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS CHOSIN (CG-65) | $28,224 | $28,224 | July 10, 2025 | July 24, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0482 | Department of Defense | Delivery Order | 336611 | C410C - FY24 NONSKID DECK REMOVAL AND INSTALLATION, USS COMSTOCK (LSD-45) | $27,660 | $27,660 | September 25, 2024 | October 30, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0434 | Department of Defense | Delivery Order | 336611 | C410C - FY24 PRESERVATION (INTERIOR AND EXTERIOR SURFACES) REMOVAL OF EXISTING, SURFACE PREPARATION, AND APPLICATION OF NEW PAINT COATING SY | $27,594 | $27,594 | August 26, 2024 | September 13, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0058 | Department of Defense | Delivery Order | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS FITZGERALD (DDG-62) | $25,970 | $25,970 | December 2, 2024 | December 18, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0361 | Department of Defense | Delivery Order | 336611 | C410B - FY25 PRESERVATION (INTERIOR AND EXTERIOR SURFACES) REMOVAL OF EXISTING, SURFACE PREPARATION, AND APPLICATION OF NEW PAINT COATING SY | $25,650 | $25,650 | June 10, 2025 | July 8, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0438 | Department of Defense | Delivery Order | 336611 | C410B - FY25 PRESERVATION (INTERIOR AND EXTERIOR SURFACES) REMOVAL OF EXISTING, SURFACE PREPARATION, AND APPLICATION OF NEW PAINT COATING SY | $25,550 | $25,550 | July 9, 2025 | July 29, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0168 | Department of Defense | Delivery Order | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS TRIPOLI (LHA-7) | $25,180 | $25,180 | February 19, 2025 | March 19, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0472 | Department of Defense | Delivery Order | 336611 | C410C - FY24 NONSKID DECK REMOVAL AND INSTALLATION, USS MUSTIN (DDG-89) | $23,224 | $23,224 | August 26, 2024 | October 7, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0015 | Department of Defense | Delivery Order | 336611 | C410C - FY24 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID, USS COMSTOCK (LSD-45) | $21,960 | $21,960 | December 4, 2023 | November 21, 2023 | San Diego, CA | usaspending.gov |
| N0024426P0033 | Department of Defense | Purchase Order | 236220 | HOPPER SCAFFOLD, SURFACE PREPARATION, COATING, AND GUILLOTINE REPLACEMENT | $21,955 | $21,955 | May 28, 2026 | June 26, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0585 | Department of Defense | Delivery Order | 336611 | C410B - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS SPRUANCE (DDG-111) | $20,845 | $20,845 | September 30, 2025 | November 17, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0060 | Department of Defense | Delivery Order | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS FITZGERLD (DDG-62) | $20,640 | $20,640 | December 19, 2024 | January 3, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 236220
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.