Data / Federal awards / NAICS 336611 / SHAKA ENGINEERING INC
SHAKA ENGINEERING INC: 15 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
SHAKA ENGINEERING INC (UEI EE7NCBD81N49), Honolulu, HI, received 15 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($5.6 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- EE7NCBD81N49UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 15Contract awards
- $5.7 millionObligated
- 2023-11-28First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 14 | $5.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $3,493 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 12 | $5.6 million |
| Department of Defense | 3 | $36,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $281,066 |
| FY2025 | $2.8 million |
| FY2026 | $2.6 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M225F0356 | Department of Commerce | Delivery Order | 336611 | FISCAL YEAR 2026 DOCKSIDE REPAIRS FOR NOAA SHIP OSCAR ELTON SETTE | $2,865,198 | $2,865,198 | November 10, 2025 | March 1, 2026 | Honolulu, HI | usaspending.gov |
| 1305M226F0383 | Department of Commerce | Delivery Order | 336611 | FY27 DOCKSIDE REPAIRS TO NOAA SHIP OSCAR ELTON SETTE, IN ACCORDANCE WITH THE WORK SPECIFICATION | $1,200,603 | $1,200,603 | November 2, 2026 | December 18, 2026 | Honolulu, HI | usaspending.gov |
| 1305M226F0449 | Department of Commerce | Delivery Order | 336611 | OKEANOS EXPLORER DOCKSIDE FY26 (OMAO-EXMPT-26-339) | $1,167,498 | $1,167,498 | September 15, 2026 | January 15, 2027 | Honolulu, HI | usaspending.gov |
| 1305M224F0040 | Department of Commerce | Delivery Order | 336611 | RAINIER HABITABILITY CLEANING, REPAIRS, AND INSPECTIONS. | $176,919 | $176,919 | January 22, 2024 | July 9, 2024 | Pearl Harbor, HI | usaspending.gov |
| 1305M224F0173 | Department of Commerce | Delivery Order | 336611 | CLEANING OF SEWAGE SYSTEM ON OSCAR SETTE | $73,640 | $73,640 | April 15, 2024 | April 20, 2024 | Honolulu, HI | usaspending.gov |
| 1333MK26P0161 | Department of Commerce | Purchase Order | 336611 | INSTALL BRIDGE DECKING GFE FOR NOAA SHIP OSCAR SETTE | $50,136 | $50,136 | September 23, 2026 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| 1305M225F0155 | Department of Commerce | Delivery Order | 336611 | SHIP HAS DEVELOPED A HOLE IN THE AIR INTAKE FOR A SHIP'S DIESEL GENERATOR WHICH NEEDS TO BE REPAIRED PRIOR TO FURTHER ENGINE OPERATIONS. THE | $39,550 | $39,550 | March 31, 2025 | April 7, 2025 | Honolulu, HI | usaspending.gov |
| N4044324F0005 | Department of Defense | Delivery Order | 336611 | N104D T.MUHLETHALER/PM8 GENERAL SHIP REPAIR (GSR) BSK REFER CASREP | $33,357 | $33,357 | November 28, 2023 | December 1, 2023 | Honolulu, HI | usaspending.gov |
| 1333MK26P0160 | Department of Commerce | Purchase Order | 336611 | CLEAN THE SEWAGE HOLDING TANK OF THE NOAA SHIP OSCAR ELTON SETTE. CLEAR BLOCKAGE IN THE TANK THAT IS BLOCKING THE SUCTION LINES. PUMP OUT AN | $28,200 | $28,200 | September 25, 2026 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| 1333MK26P0070 | Department of Commerce | Purchase Order | 336611 | ENGINE EXHAUST PIPING REPAIR FOR NOAA SHIP RAINIER IN HONOLULU, HI. NO SAIL CASREP RA-26-05 | $26,000 | $26,000 | May 3, 2026 | May 30, 2026 | Honolulu, HI | usaspending.gov |
| 1333MK25P0071 | Department of Commerce | Purchase Order | 336611 | EX - REPLACE CTD CABLE. | $16,990 | $16,990 | February 13, 2025 | March 7, 2025 | Honolulu, HI | usaspending.gov |
| W912CN25PA003 | Department of Defense | Purchase Order | 238220 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY VENDOR FOR SERVICES RENDERED TO REPAIR LSV-7 AIR CONDITIONING | $3,493 | $3,493 | May 19, 2025 | May 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N4044320D0016 | Department of Defense | IDC | 336611 | N7 S. REYNOLDS N105 T. NEWSOM WEST COAST GENERAL SHIP REPAIR (GSR) MAC | $0 | $55,000,000 | January 15, 2020 | usaspending.gov | ||
| 1305M223FNMAN0375 | Department of Commerce | Delivery Order | 336611 | EMERGENCY PRESSURE TEST OF FUEL TANK 4-60-2 FOR NOAA SHIP OSCAR ELTON SETTE. | $-350 | $9,125 | July 21, 2023 | February 27, 2024 | Honolulu, HI | usaspending.gov |
| 1305M223DNMAN0055 | Department of Commerce | IDC | 336611 | NOAA DOCKSIDE REPAIRS | $-2,500 | $73,800,000 | September 12, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 238220
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.