Data / Federal awards / NAICS 336611 / SIGNET MARITIME CORPORATION
SIGNET MARITIME CORPORATION: 18 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIGNET MARITIME CORPORATION (UEI G15JF2TNVBL6), Pascagoula, MS, received 18 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($7.6 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.
- G15JF2TNVBL6UEI
- Pascagoula, MSLocation
- Small BusinessBusiness size
- 18Contract awards
- $7.7 millionObligated
- 2024-01-23First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 11 | $7.6 million |
| 336612 | Boat Building | 1 | $98,563 |
| 488330 | Navigational Services to Shipping | 3 | $33,401 |
| 488310 | Port and Harbor Operations | 2 | $10,439 |
| 483113 | Coastal and Great Lakes Freight Transportation | 1 | $10,017 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $7.6 million |
| Department of the Interior | 1 | $98,563 |
| Department of Commerce | 6 | $53,857 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $5 million |
| FY2026 | $1.5 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08025CPBPL0013 | Department of Homeland Security | Definitive Contract | 336611 | USCGC WILLIAM FLORES DD FY25 POP: 4/8/2025 - 8/5/2025 | $2,221,678 | $2,221,678 | June 10, 2025 | November 12, 2025 | Pascagoula, MS | usaspending.gov |
| 70Z08526CIBCT0020 | Department of Homeland Security | Definitive Contract | 336611 | USCGC WEDGE & BARGE DRYDOCK REPAIRS | $1,388,989 | $1,388,989 | June 16, 2026 | September 22, 2026 | Pascagoula, MS | usaspending.gov |
| 70Z08525CIBCT0007 | Department of Homeland Security | Definitive Contract | 336611 | USCGC SAGINAW DD FY25 DEFINITIVE ITEMS | $1,308,778 | $1,308,778 | March 25, 2025 | July 9, 2025 | Pascagoula, MS | usaspending.gov |
| 70Z04025PSBPL0048 | Department of Homeland Security | Purchase Order | 336611 | USCG ANT PANAMA CITY (49415) POP:01MAY2025-30SEP2025 AWARD | $830,168 | $830,168 | May 1, 2025 | November 27, 2025 | Houston, TX | usaspending.gov |
| 70Z04024PSBPL0046 | Department of Homeland Security | Purchase Order | 336611 | USCG ANT COLFAX (643503) | $723,130 | $723,130 | April 9, 2024 | November 12, 2024 | Houston, TX | usaspending.gov |
| 70Z04025PSBPL0025 | Department of Homeland Security | Purchase Order | 336611 | USCG ANT MOBILE (643502), FY25 DD REPAIR - PERIOD OF PERFORMANCE: 1 APRIL 2025 - 28 AUGUST 2025 (150 CALENDAR DAYS). | $644,256 | $644,256 | April 1, 2025 | November 3, 2025 | Pascagoula, MS | usaspending.gov |
| 70Z08024CPBPL0019 | Department of Homeland Security | Definitive Contract | 336611 | CGC RAYMOND EVANS UPDD | $510,756 | $959,854 | April 10, 2024 | May 15, 2024 | Pascagoula, MS | usaspending.gov |
| 140P5226P0029 | Department of the Interior | Purchase Order | 336612 | CYCLIC HAUL-OUT/REFURBISH M/V CAPTAIN GEORGE; VIN SAMA1820D707. PREVIOUS HAUL-OUT COMPLETED IN 2023. 54FT SEAARK MDL 4614-B TRANSPORTER OWNE | $98,563 | $98,563 | April 28, 2026 | March 30, 2027 | Pascagoula, MS | usaspending.gov |
| 1333MK26P0003 | Department of Commerce | Purchase Order | 488330 | TO PROVIDE TUG SERVICE FOR NOAA SHIPS GORDON GUNTER AND OREGON II. REFER TO NOAA SHIP GORDON GUNTER PASCAGOULA TARIFF 2025 AND NOAA SHIP ORE | $15,634 | $15,634 | December 5, 2025 | September 30, 2026 | Pascagoula, MS | usaspending.gov |
| 1333MK25P0177 | Department of Commerce | Purchase Order | 488330 | PROVIDE TUG SERVICE TO THE NOAA SHIP RONALD BROWN | $11,787 | $11,787 | August 12, 2025 | August 31, 2025 | Pascagoula, MS | usaspending.gov |
| 1333MK24P0045 | Department of Commerce | Purchase Order | 483113 | PROVIDE TUG SERVICES AND PILOT TO THE NOAA SHIP GORDON GUNTER | $10,017 | $10,017 | January 19, 2024 | January 27, 2024 | Pascagoula, MS | usaspending.gov |
| 1333MK24P0065 | Department of Commerce | Purchase Order | 488330 | NOAA OPERATES MULTIPLE VESSELS IN THE GULF OF MEXICO AND SEVERAL OF THESE VESSELS ARE HOMEPORTED IN PASCAGOULA, MISSISSIPPI. THERE IS ALSO T | $5,979 | $5,979 | March 7, 2024 | March 31, 2024 | Houston, TX | usaspending.gov |
| 1333MK24P0171 | Department of Commerce | Purchase Order | 488310 | PROVIDE A TUG ASSISTANCE TO NOAA SHIP GORDON GUNTER TO UNDOCK GORDON GUNTER AT GMSF PIER, ACCORDING TO SON. | $5,264 | $5,264 | September 5, 2024 | September 5, 2024 | Houston, TX | usaspending.gov |
| 1333MK25P0023 | Department of Commerce | Purchase Order | 488310 | PROVIDE A TUG ASSISTANCE TO NOAA SHIP GORDON GUNTER | $5,175 | $5,175 | December 3, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 70Z08023CPBPL0007 | Department of Homeland Security | Definitive Contract | 336611 | USCGC SAWFISH DRYDOCK REPAIRS FY23 | $0 | $619,280 | February 28, 2023 | May 4, 2023 | Pascagoula, MS | usaspending.gov |
| 70Z08023CPBPL0016 | Department of Homeland Security | Definitive Contract | 336611 | USCGC ISAAC MAYO DD FY23 REPAIRS | $0 | $2,153,507 | June 13, 2023 | September 19, 2023 | Moss Point, MS | usaspending.gov |
| 70Z08022CPBPL0022 | Department of Homeland Security | Definitive Contract | 336611 | USCGC MANTA DD | $-18,876 | $776,634 | August 19, 2022 | December 8, 2022 | Pascagoula, MS | usaspending.gov |
| 70Z08023CPBPL0003 | Department of Homeland Security | Definitive Contract | 336611 | CGC WILLIAM TRUMP DRYDOCK AND REPAIRS FY23 | $-21,009 | $1,713,716 | November 29, 2022 | March 24, 2023 | Pascagoula, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 488330 Navigational Services to Shipping
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 488330
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.