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Data / Federal awards / NAICS 336611 / SEAFIX INC

SEAFIX INC: 10 federal contract awards, $8.6 million obligated (FY2024 to FY2027)

SEAFIX INC (UEI VURLLB93GXB7), Tamuning, GU, received 10 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($8.6 million) and its largest code is NAICS 336611 Ship Building and Repairing.

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  • VURLLB93GXB7UEI
  • Tamuning, GULocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $8.6 millionObligated
  • 2023-10-18First action in window
  • 2026-06-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing9$8.5 million
488390Other Support Activities for Water Transportation1$90,775

Buying agencies

AgencyAwardsObligated
Department of Defense10$8.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$120,913
FY2025$7.3 million
FY2026$1.2 million

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6264925FH015Department of DefenseDelivery Order336611BERTHING BARGE YRBM-25 REQUIREMENT$7,500,119$7,500,119December 1, 2024June 30, 2026Talofofo, GUusaspending.gov
N4044626F2001Department of DefenseDelivery Order336611USNS YUKON NOVEMBER 2025 VOYAGE REPAIR AVAILABILITY$704,391$913,204October 31, 2025December 28, 2025Santa Rita, GUusaspending.gov
N6264926FH054Department of DefenseDelivery Order336611USS ANNAPOLIS VENTILATION CLEANING$150,576$150,576May 8, 2026July 6, 2026Talofofo, GUusaspending.gov
N6824624P0039Department of DefensePurchase Order488390SUBMARINE EQUIPMENT SUPPORT SERVICES$90,775$90,775February 1, 2024April 30, 2024Santa Rita, GUusaspending.gov
N6264926FH047Department of DefenseDelivery Order336611SANITARY TANK CLEANING AND GAS FREE SERVICES IN SUPPORT OF THE USS ANNAPOLIS.$85,233$85,233May 6, 2026June 12, 2026Talofofo, GUusaspending.gov
N6264926FH008Department of DefenseDelivery Order336611PEARL HARBOR NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY DETACHMENT GUAM REQUIRES DECK COVERING REPLACEMENT IN VARIOUS LOCATIONS ON$46,001$46,001November 7, 2025February 20, 2026Santa Rita, GUusaspending.gov
N6824624F0576Department of DefenseDelivery Order336611FULL SAIL STAGING$11,922$11,922March 27, 2024May 24, 2024Santa Rita, GUusaspending.gov
N6824624F0043Department of DefenseDelivery Order336611USS ANNAPOLIS THREE TIER SAIL STAGING$9,520$9,520October 19, 2023November 30, 2023Santa Rita, GUusaspending.gov
N6824624F0050Department of DefenseDelivery Order336611USS NORTH CAROLINA DDS STAGING$8,696$8,696October 21, 2023October 31, 2023Santa Rita, GUusaspending.gov
N4044623D0003Department of DefenseIDC336611N104E/N7 A. SAN GIL GUAM GENERAL SHIP REPAIR IDIQ BASE AWARD SEAFIX$0$249,000,000December 1, 2022usaspending.gov

Also on SpecStream

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.