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Data / Federal awards / NAICS 332321 / SHIP INTERIOR SYSTEMS, LLC

SHIP INTERIOR SYSTEMS, LLC: 8 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

SHIP INTERIOR SYSTEMS, LLC (UEI UZNGFGAFDJ75), Hood River, OR, received 8 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 332321 Metal Window and Door Manufacturing.

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  • UZNGFGAFDJ75UEI
  • Hood River, ORLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $1.4 millionObligated
  • 2024-03-27First action in window
  • 2026-07-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332321Metal Window and Door Manufacturing3$807,886
332311Prefabricated Metal Building and Component Manufacturing3$286,969
332510Hardware Manufacturing1$243,083
336611Ship Building and Repairing1$27,653

Buying agencies

AgencyAwardsObligated
Department of Defense7$1.3 million
Department of Commerce1$89,704

Obligations by fiscal year

Fiscal yearObligated
FY2024$515,117
FY2025$760,770
FY2026$89,704

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3220525P0014Department of DefensePurchase Order332321USNS BRUNSWICK A-60 FIRE DOORS.$317,154$317,154November 4, 2024June 22, 2025United Kingdomusaspending.gov
N3220525P4047Department of DefensePurchase Order332321USNS NEWPORT A60 WEATHERTIGHT DOORS.$246,351$246,351January 30, 2025July 1, 2025United Kingdomusaspending.gov
N3220524P2298Department of DefensePurchase Order332321PM8 / N104B3 / M.PARKER / A60 DOORS / USNS NEWPORT (T-EPF 12)$244,381$244,381September 19, 2024February 13, 2025Norfolk, VAusaspending.gov
N0040624P0561Department of DefensePurchase Order332510WEATHERTIGHT FIRE DOORS FOR EPF CLASS VESSEL.$243,083$243,083June 28, 2024November 22, 2024Hood River, ORusaspending.gov
N3220525P5021Department of DefensePurchase Order332311USNS COMFORT- ISOLATION WARD SIS$100,361$100,361June 25, 2025December 4, 2025Lithuaniausaspending.gov
N3220525P5006Department of DefensePurchase Order332311MERCY ISOLATION WARD PARTS$96,903$96,903June 12, 2025November 19, 2025Lithuaniausaspending.gov
1333MK26P0111Department of CommercePurchase Order332311REPLACEMENT JOINER PANELS FOR NOAA SHIP OSCAR DYSON IN KETCHIKAN, AK.$89,704$89,704July 21, 2026November 2, 2026Hood River, ORusaspending.gov
N0040624P0333Department of DefensePurchase Order336611DOOR ASSEMBLY PARTS$27,653$27,653March 27, 2024July 3, 2024Hood River, ORusaspending.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.