Data / Federal awards / NAICS 336611 / SILVER SHIPS, INC
SILVER SHIPS, INC: 23 federal contract awards, $63.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SILVER SHIPS, INC (UEI FQX1AMM39BH6), Theodore, AL, received 23 federal prime contract awards with $63.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($58.8 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.
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- FQX1AMM39BH6UEI
- Theodore, ALLocation
- Small BusinessBusiness size
- 23Contract awards
- $63.7 millionObligated
- 2023-10-26First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 10 | $34 million |
| 336612 | Boat Building | 12 | $29.7 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $11,724 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $58.8 million |
| Department of Homeland Security | 3 | $4.3 million |
| Department of the Interior | 4 | $545,170 |
| Department of Commerce | 2 | $24,794 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.4 million |
| FY2025 | $26.6 million |
| FY2026 | $15.7 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002423F2201 | Department of Defense | Delivery Order | 336611 | FSS HSMST W/GAS ENGINES & FOAM COLLAR | $28,426,275 | $42,345,865 | June 1, 2023 | June 18, 2026 | Theodore, AL | usaspending.gov |
| N0002425F22B4 | Department of Defense | Delivery Order | 336612 | 11M NSW SSC OCC (USCG VARIANT) | $7,507,104 | $7,507,104 | September 29, 2025 | October 31, 2028 | Theodore, AL | usaspending.gov |
| N0002424F22A3 | Department of Defense | Delivery Order | 336612 | 11M NSW SSC OCC | $4,788,651 | $4,788,651 | April 16, 2024 | November 2, 2026 | Theodore, AL | usaspending.gov |
| N0002426F22A1 | Department of Defense | Delivery Order | 336612 | DELIVERY ORDER OF 10 BOATS, PDIT, TRANSPORTATION, SPARES, CREW FAM, AND EQUIPMENT. | $4,108,180 | $4,108,180 | January 22, 2026 | May 10, 2028 | Theodore, AL | usaspending.gov |
| N0002425F22A6 | Department of Defense | Delivery Order | 336612 | 11M NSW SSC EC | $3,973,820 | $3,973,820 | February 4, 2025 | October 25, 2027 | Theodore, AL | usaspending.gov |
| 70Z02326F92200048 | Department of Homeland Security | BPA Call | 336611 | EL SALVADOR ZB-P-LEC DELIVERY ORDER ISSUED OF BPA FOR THE PURCHASE OF 35FT BOATS | $2,664,994 | $2,664,994 | September 30, 2026 | February 25, 2028 | Theodore, AL | usaspending.gov |
| N0002422C2223 | Department of Defense | Definitive Contract | 336612 | 11M ASSAULT AMPHIBIAN SAFETY BOAT | $2,614,756 | $16,188,160 | August 26, 2022 | March 15, 2026 | Theodore, AL | usaspending.gov |
| N0002423F22C2 | Department of Defense | Delivery Order | 336612 | 11M NSW SSC OCC (USCG SP LE VARIANT) | $2,475,001 | $18,827,651 | September 20, 2023 | September 13, 2027 | Theodore, AL | usaspending.gov |
| N0002425F22A9 | Department of Defense | Delivery Order | 336612 | 8M NSW SSC OCC (CSF) | $2,237,438 | $2,237,438 | April 30, 2025 | March 27, 2028 | Theodore, AL | usaspending.gov |
| 70Z02326F92200026 | Department of Homeland Security | Delivery Order | 336611 | PROCUREMENT OF 27-FOOT BOATS, FMS CASE ZB-P-LDF, REPUBLIC OF THE PHILIPPINES | $1,664,911 | $1,664,911 | September 28, 2026 | January 31, 2028 | Theodore, AL | usaspending.gov |
| N0002424F22B3 | Department of Defense | Delivery Order | 336612 | 8M NSW SSC OCC | $1,427,740 | $1,427,740 | September 23, 2024 | January 29, 2027 | Theodore, AL | usaspending.gov |
| W51H7225FA016 | Department of Defense | Delivery Order | 336611 | ALL WELDED ALUMINUM V-HULL PATROL VESSELS FOR SERVICE IN SUPPORT OF THE US ARMY 86TH ENGINEER DETACHMENT (DIVE). ALUMINUM DUAL OUTBOARD ENGI | $687,705 | $687,705 | September 26, 2025 | May 31, 2027 | Fort Eustis, VA | usaspending.gov |
| N0002421F22Z1 | Department of Defense | Delivery Order | 336612 | 11M NSW SSC OPEN CENTER CONSOLE (OCC) | $528,670 | $12,842,978 | September 30, 2021 | May 30, 2025 | Theodore, AL | usaspending.gov |
| 140P4526F0025 | Department of the Interior | Delivery Order | 336611 | FIIS - REPLACE 1993 25FT BOSTON WHALER | $363,391 | $363,391 | September 25, 2026 | December 28, 2027 | Patchogue, NY | usaspending.gov |
| 140P5226F0004 | Department of the Interior | Delivery Order | 336611 | SRS VESSEL FOR MARINE OPERATIONS FREEDOM 28 CABIN (MFG: SILVER SHIPS) EQUIPPED WITH DUAL ENGINES SUZUKI DF200AP AND TRAILER TRL-2812-2 | $150,000 | $150,000 | April 29, 2026 | May 29, 2026 | Theodore, AL | usaspending.gov |
| 1333MK24P0089 | Department of Commerce | Purchase Order | 336612 | ONE (1) EACH E8000100-OE PRIMARY SILVER SHIPS 9M HYBRID SPONSON. | $25,835 | $25,835 | May 2, 2024 | October 31, 2024 | Theodore, AL | usaspending.gov |
| 140P6324P0058 | Department of the Interior | Purchase Order | 336612 | MISSOURI NATIONAL RECREATIONAL RIVER REMOVE AND INSTALL OUTBOARD MOTOR | $22,467 | $22,467 | September 10, 2024 | December 2, 2024 | Yankton, SD | usaspending.gov |
| W9127S26PA055 | Department of Defense | Purchase Order | 811310 | FURNISH ALL NECESSARY LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPPLIES, TRANSPORTATION, SUPERVISION, INSPECTION AND MANAGEMENT REQUIRED TO REPAI | $11,724 | $11,724 | May 18, 2026 | June 17, 2026 | Pine Bluff, AR | usaspending.gov |
| 140P8123F0033 | Department of the Interior | Delivery Order | 336611 | SUPPLY AND DELIVERY OF ONE (1) PATROL BOAT FOR LAKE MEAD NATIONAL RECREATION AREA | $9,312 | $216,631 | September 11, 2023 | November 30, 2025 | Boulder City, NV | usaspending.gov |
| 70Z02326A92200003 | Department of Homeland Security | BPA | 336611 | ESTABLISH A BPA FOR USCG FMS IN SUPPORT OF THE COUNTRY OF EL SALVADOR. THIS BPA ALLOWS FOR THE ORDERING OF 35' BOATS, TRAILERS, PRIME MOVERS | $0 | $10,539,908 | September 28, 2026 | usaspending.gov | ||
| 47QSWA18D009G | General Services Administration | FSS | 336611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,745,584 | September 10, 2018 | usaspending.gov | ||
| N0002421D2205 | Department of Defense | IDC | 336612 | 11M NSW SSC OPEN CENTER CONSOLE (OCC) | $0 | $63,293,501 | September 30, 2021 | usaspending.gov | ||
| 1305M323FNFFN0186 | Department of Commerce | Delivery Order | 336611 | NOAA SEFSC ~7.5M RIGID HULL ALUMINUM BOAT WITH AN AIR/FOAM SPONSON SYSTEM | $-1,041 | $281,362 | September 11, 2023 | May 15, 2025 | Theodore, AL | 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 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 811310
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.