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Data / Federal awards / NAICS 336611 / SHEARWATER MARINE FL, INC.

SHEARWATER MARINE FL, INC.: 10 federal contract awards, $998,247 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SHEARWATER MARINE FL, INC. (UEI L6L2C6WJ96M9), Stuart, FL, received 10 federal prime contract awards with $998,247 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.0 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.

  • L6L2C6WJ96M9UEI
  • Stuart, FLLocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $998,247Obligated
  • 2023-12-14First action in window
  • 2026-05-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing10$998,247

Buying agencies

AgencyAwardsObligated
Department of Defense9$1 million
Department of Homeland Security1$-4,210

Obligations by fiscal year

Fiscal yearObligated
FY2024$44,648
FY2025$691,820
FY2026$261,779

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912EP25F0061Department of DefenseBPA Call336611REPAIRS AND MOD TO SURVEY VESSELS$452,912$452,912March 19, 2025March 19, 2026Jacksonville, FLusaspending.gov
W912EP25F0131Department of DefenseBPA Call336611TUG CHOBEE REPAIRS$239,136$239,136July 25, 2025October 31, 2025Jacksonville, FLusaspending.gov
W912EP26FA018Department of DefenseBPA Call336611FY26 SB52 DRY DOCK SERVICE$123,328$123,328January 20, 2026January 19, 2027Stuart, FLusaspending.gov
W912EP26FA037Department of DefenseBPA Call336611PROVIDE REPAIRS, REPLACEMENTS, AND RENEWALS AS DESCRIBED BELOW TO INCLUDE MECHANICAL REPLACEMENTS AND ELECTRICAL REPLACEMENTS TO THE REFEREN$113,189$113,189March 13, 2026March 12, 2027Stuart, FLusaspending.gov
W912EP24F0076Department of DefenseBPA Call336611BPA CALL LEITNER PROPELLER RENEWALS, FY24$48,858$48,858April 17, 2024July 16, 2024Jacksonville, FLusaspending.gov
W912EP26PA007Department of DefensePurchase Order336611FLORIDA II ENGINE EXHAUST REPAIRS$25,263$25,263March 24, 2026April 7, 2026Stuart, FLusaspending.gov
W912EP25F0039Department of DefenseBPA Call336611FY25 BPA CALL ORDER FOR REPAIRS TO FLORI$5,272$5,272December 30, 2024January 29, 2025Cape Canaveral, FLusaspending.gov
W912EP22A0003Department of DefenseBPA336611MASTER BPA AGREEMENT FY22 SHIP REPAIRS$0$2,500,000April 22, 2022usaspending.gov
70Z04022PSBPL0257Department of Homeland SecurityPurchase Order33661145648 FUEL TANK REPAIR$-4,210$17,122May 13, 2022June 13, 2022Fort Pierce, FLusaspending.gov
W912EP22F0197Department of DefenseBPA Call336611TUG LEITNER REPOWER - AD MATERIAL$-5,500$1,398,595September 30, 2022February 13, 2024Sanibel, FLusaspending.gov

Also on SpecStream

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.