Data / Federal awards / NAICS 336611 / SABINE MARINE GROUP INC
SABINE MARINE GROUP INC: 34 federal contract awards, $30.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SABINE MARINE GROUP INC (UEI G5KAKGGBDJ74), Galveston, TX, received 34 federal prime contract awards with $30.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($30.3 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- G5KAKGGBDJ74UEI
- Galveston, TXLocation
- Small BusinessBusiness size
- 34Contract awards
- $30.3 millionObligated
- 2023-11-03First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 31 | $25.5 million |
| 488310 | Port and Harbor Operations | 2 | $4.5 million |
| 541380 | Testing Laboratories and Services | 1 | $241,115 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $30.3 million |
| Department of Transportation | 1 | $-4,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.2 million |
| FY2025 | $12.8 million |
| FY2026 | $3.4 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525F1352 | Department of Defense | Delivery Order | 336611 | GENERAL SHIP REPAIR IDIQ SOR - USNS NEWPORT VOYAGE REPAIR AVAILABILITY | $5,506,844 | $5,506,844 | August 11, 2025 | March 31, 2026 | Orange, TX | usaspending.gov |
| N3220524F0991 | Department of Defense | Delivery Order | 488310 | N104B3/PM8/J. BRAY/ LAYBERTH, SERVICES, MOORING ANALYSIS AND FENDERS | $4,530,122 | $4,530,122 | April 1, 2024 | May 30, 2025 | Galveston, TX | usaspending.gov |
| W912PM24P0008 | Department of Defense | Purchase Order | 336611 | MULTI-PURPOSE VESSEL BRANDY STATION SHIPYARD REPAIRS | $4,115,806 | $4,115,806 | November 30, 2023 | May 30, 2025 | Galveston, TX | usaspending.gov |
| N3220524F1659 | Department of Defense | Delivery Order | 336611 | N104C / PM8 / T. LANZAROTTA / GENERAL SHIP REPAIR IDIQ USNS NEWPORT VOYAGE REPAIR AVAILABILITY | $3,538,260 | $3,538,260 | August 5, 2024 | December 6, 2024 | Orange, TX | usaspending.gov |
| N3220525F0933 | Department of Defense | Delivery Order | 336611 | USNS SPEARHEAD DEACTIVATION | $2,745,288 | $2,881,777 | May 1, 2025 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| N3220524F0831 | Department of Defense | Delivery Order | 336611 | N104C / PM8 / K. HUTCHISON / USNS CARSON CITY VR | $2,021,722 | $2,021,722 | April 15, 2024 | June 27, 2024 | Orange, TX | usaspending.gov |
| N3220526F2854 | Department of Defense | Delivery Order | 336611 | USNS NEWPORT VRA | $1,053,372 | $1,053,372 | May 13, 2026 | June 28, 2026 | Orange, TX | usaspending.gov |
| N3220524F0910 | Department of Defense | Delivery Order | 336611 | N104C / PM8 / H. EAST USNS CHOCTAW COUNTY OVERHAUL 66 HYDRAULIC CYLINDERS | $838,881 | $838,881 | March 18, 2024 | April 15, 2025 | Galveston, TX | usaspending.gov |
| N3220525F1523 | Department of Defense | Delivery Order | 336611 | USNS YUMA AND BURLINGTON VRA | $775,880 | $791,510 | September 2, 2025 | December 19, 2025 | Norfolk, VA | usaspending.gov |
| N3220526F0031 | Department of Defense | Delivery Order | 336611 | USNS CARSON CITY JUNE VRA RDOP 156 | $671,609 | $671,609 | May 6, 2026 | June 28, 2026 | Orange, TX | usaspending.gov |
| N3220526F2132 | Department of Defense | Delivery Order | 336611 | USNS NEWPORT JAN VRA | $584,699 | $584,699 | December 16, 2025 | April 17, 2026 | Orange, TX | usaspending.gov |
| N3220525F2165 | Department of Defense | Delivery Order | 336611 | USNS TRENTON NOV VR | $548,666 | $548,666 | September 25, 2025 | November 23, 2025 | Norfolk, VA | usaspending.gov |
| N3220525F1527 | Department of Defense | Delivery Order | 336611 | USNS TRENTON | $519,083 | $519,083 | September 4, 2025 | October 10, 2025 | Orange, TX | usaspending.gov |
| N3220526F2842 | Department of Defense | Delivery Order | 336611 | GSR IDIQ - USNS TRENTON VOYAGE REPAIR - POP 08 JUNE 2026 - 28 JUNE 2026 | $496,493 | $496,493 | May 15, 2026 | June 28, 2026 | Norfolk, VA | usaspending.gov |
| N3220526F2033 | Department of Defense | Delivery Order | 336611 | USNS CARSON CITY JANUARY VOYAGE REPAIR | $484,420 | $484,420 | December 22, 2025 | April 25, 2026 | Orange, TX | usaspending.gov |
| N3220525F2115 | Department of Defense | Delivery Order | 336611 | USNS APALACHICOLA OCT VR | $360,436 | $374,065 | September 19, 2025 | November 15, 2025 | Norfolk, VA | usaspending.gov |
| N3220525F1537 | Department of Defense | Delivery Order | 336611 | USNS CARSON CITY VRA 2025 | $358,843 | $358,843 | September 7, 2025 | October 10, 2025 | Orange, TX | usaspending.gov |
| N3220525F0519 | Department of Defense | Delivery Order | 336611 | GSR IDIQ SOR USNS KANAWHA TANK RAFTING FY25 | $295,698 | $295,698 | February 8, 2025 | June 5, 2025 | Portsmouth, VA | usaspending.gov |
| N3220525F0785 | Department of Defense | Delivery Order | 336611 | USNS LENTHALL TANK RAFTING PM1 | $260,209 | $260,209 | March 14, 2024 | March 17, 2025 | Portsmouth, VA | usaspending.gov |
| N4044325P0062 | Department of Defense | Purchase Order | 541380 | USNS GUADALUPE HULL GAUGING | $241,115 | $241,115 | July 22, 2025 | October 24, 2025 | San Diego, CA | usaspending.gov |
| N4044325P0039 | Department of Defense | Purchase Order | 336611 | N104D T.MUHLETHALER/PM1 USNS HENRY J. KAISER GAUGING | $158,600 | $158,600 | February 13, 2025 | March 7, 2025 | San Diego, CA | usaspending.gov |
| N3220526F0024 | Department of Defense | Delivery Order | 336611 | USNS TRENTON, USNS CARSON CITY, USNS NEWPORT, USNS YUMA, USNS BRUNSWICK, USNS BURLINGTON, USNS APLACHICOLA CATHODIC MONITORING SYSTEM RDOP 1 | $57,330 | $57,330 | April 8, 2026 | April 28, 2026 | Galveston, TX | usaspending.gov |
| N3220526F2236 | Department of Defense | Delivery Order | 336611 | VENTILATION FAN MOTORS OVERHAUL TRENTON AND NEWPORT ELECTRICAL IDIQ TO 007 | $50,222 | $50,222 | January 29, 2026 | March 31, 2026 | Orange, TX | usaspending.gov |
| N3220526F2206 | Department of Defense | Delivery Order | 336611 | EPF LAYBERTH FREEZE PROTECTION BARRIER | $38,028 | $38,028 | January 22, 2026 | April 15, 2026 | Norfolk, VA | usaspending.gov |
| N3220525F0995 | Department of Defense | Delivery Order | 336611 | GSR USNS TRENTON SECURITY GATES | $36,357 | $36,357 | May 8, 2025 | May 23, 2025 | Orange, TX | usaspending.gov |
| N3220524F0234 | Department of Defense | Delivery Order | 336611 | N104C / PM6 / J.GREENE / USNS AMELIA EARHART / BALLAST SYSTEM PIPING | $27,455 | $27,455 | November 21, 2023 | December 5, 2023 | Norfolk, VA | usaspending.gov |
| N3220525F1204 | Department of Defense | Delivery Order | 336611 | GSR IDIQ USNS NEWPORT AND CARSON CITY HVAC SYSTEM REPAIRS | $6,015 | $11,567 | June 9, 2025 | August 11, 2025 | Orange, TX | usaspending.gov |
| N3220525F1253 | Department of Defense | Delivery Order | 336611 | ELECTRICAL SERVICES IDIQ MINIMUM GUARANTEE | $3,500 | $3,500 | June 13, 2025 | June 5, 2030 | Galveston, TX | usaspending.gov |
| N3220524D0034 | Department of Defense | IDC | 488310 | PM8/N104B3/J.BRAY/ T-EPF LAY BERTH FOR 2 VESSELS. | $0 | $15,000,000 | January 3, 2024 | usaspending.gov | ||
| N3220524F0537 | Department of Defense | Delivery Order | 336611 | N104C/ M. DICKSON/ N75/ GSR MINIMUM GUARANTEE DELIVERY ORDER | $0 | $3,500 | May 31, 2024 | September 30, 2028 | Norfolk, VA | usaspending.gov |
| N3220525D4059 | Department of Defense | IDC | 336611 | ELECTRICAL SERVICES MAC IDIQ FIVE (5) YEAR ORDERING PERIOD | $0 | $44,585,355 | June 6, 2025 | usaspending.gov | ||
| N3220524D0016 | Department of Defense | IDC | 336611 | N104C / N7 / M. MORRIS / EAST COAST GENERAL SHIP REPAIR INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT | $0 | $140,000,000 | November 3, 2023 | usaspending.gov | ||
| W56HZV21DL007 | Department of Defense | IDC | 336611 | WATERCRAFT INSPECTION BRANCH AND ARMY WATERCRAFT SYSTEMS PRODUCT DIRECTORATE WILL EXECUTE MODIFICATIONS, MODERNIZATION AND OCCM EFFORTS ON T | $0 | $529,000,000 | January 27, 2021 | usaspending.gov | ||
| 69727623P000022 | Department of Transportation | Purchase Order | 336611 | DRYDOCK M/V BARBARA LOIS & MAKE REPAIRS | $-4,400 | $1,601,092 | August 22, 2023 | December 29, 2023 | Beaumont, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 541380
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.