Data / Federal awards / NAICS 336611 / SITTA, PAIGE & ASSOCIATES, INC.
SITTA, PAIGE & ASSOCIATES, INC.: 66 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SITTA, PAIGE & ASSOCIATES, INC. (UEI JBXBP1UZWCJ3), National City, CA, received 66 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.1 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.
- UEI
- JBXBP1UZWCJ3
- Location
- National City, CA
- Business size
- Small Business
- Contract awards
- 66
- Obligated
- $1.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 66 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 66 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $164,890 |
| FY2025 | $407,914 |
| FY2026 | $550,068 |
Contract awards
The 50 largest of 66 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523626F0227 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS CHUNG HOON (DDG 93) | $50,051 | $50,051 | May 20, 2026 | June 25, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0280 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS MOMSEN (DDG 92). | $49,004 | $49,004 | June 17, 2026 | July 7, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0107 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS FITZGERALD (DDG 62) | $42,287 | $42,287 | February 5, 2026 | February 27, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0037 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING, USS SAN DIEGO (LPD-22) | $39,859 | $39,859 | November 22, 2023 | December 29, 2023 | San Diego, CA | usaspending.gov |
| N5523625F0369 | Department of Defense | Delivery Order | 336611 | C410B - CIS FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS CHOSIN (CG-65) | $38,220 | $38,220 | July 15, 2025 | July 15, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0172 | Department of Defense | Delivery Order | 336611 | C410C FY25 INTERIOR DECKING REMOVAL, REPAIR ,INSTALLATION AND REPLACEMENT USS CHOSIN (CG-65) | $35,712 | $35,712 | February 15, 2025 | March 10, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0573 | Department of Defense | Delivery Order | 336611 | C410B FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS PINCKNEY (DDG 91) | $34,934 | $34,934 | September 16, 2025 | October 24, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0368 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING, USS SPRUANCE (DDG-111) | $34,825 | $34,825 | June 11, 2024 | July 8, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0567 | Department of Defense | Delivery Order | 336611 | C410B FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS O'KANE (DDG 77) | $33,966 | $33,966 | September 12, 2025 | October 7, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0099 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT,USS COMSTOCK (LSD 45) | $32,639 | $32,639 | March 12, 2026 | March 18, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0373 | Department of Defense | Delivery Order | 336611 | C410B - CIS FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS ANCHORAGE (LPD-23) | $31,796 | $31,796 | June 10, 2025 | July 1, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0354 | Department of Defense | Delivery Order | 336611 | C410B FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS STETHEM (DDG-63) | $30,903 | $30,903 | May 28, 2025 | June 26, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0217 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT,USS CHUNG HOON (DDG 93). | $30,812 | $30,812 | May 18, 2026 | June 8, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0500 | Department of Defense | Delivery Order | 336611 | C410B FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS CHAFEE (DDG 90). | $29,255 | $29,255 | August 12, 2025 | September 3, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0212 | Department of Defense | Delivery Order | 336611 | C410C- FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS STOCKDALE (DDG-106) | $25,754 | $25,754 | March 13, 2025 | April 1, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0374 | Department of Defense | Delivery Order | 336611 | C410B FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS ANCHORAGE (LPD-23) | $25,344 | $25,344 | June 11, 2025 | July 3, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0069 | Department of Defense | Delivery Order | 336611 | C410B - FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS ANCHORAGE (LPD 23) | $23,673 | $23,673 | January 9, 2026 | January 28, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0244 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS JACK H. LUCAS (DDG 125) | $21,363 | $21,363 | June 8, 2026 | June 26, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0223 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS CHUNG HOON (DDG 93) | $21,284 | $21,284 | May 19, 2026 | June 9, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0111 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT,USS PRINCETON CG 59) | $21,178 | $21,178 | February 10, 2026 | March 4, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0156 | Department of Defense | Delivery Order | 336611 | C410B - FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT,USS MAKIN ISLAND (LHD 8). | $21,172 | $21,172 | March 13, 2026 | April 2, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0330 | Department of Defense | Delivery Order | 336611 | C410C FY-24 INTERIOR DECKING, USS ASHLAND (LSD-48) | $20,199 | $20,199 | May 8, 2024 | May 24, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0165 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT,USS ESSEX (LHD 2) | $20,104 | $20,104 | March 19, 2026 | April 3, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0206 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING, USS SAN DIEGO (LPD-22) | $19,960 | $19,960 | June 10, 2024 | June 25, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0218 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT,USS CHUNG HOON (DDG 93) | $19,734 | $19,734 | May 21, 2026 | June 11, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0144 | Department of Defense | Delivery Order | 336611 | C410B - FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS LENAH S. HIGBEE (DDG 123) | $18,365 | $18,365 | March 4, 2026 | March 24, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0097 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS MUSTIN (DDG 89) | $17,805 | $17,805 | January 30, 2026 | February 13, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0531 | Department of Defense | Delivery Order | 336611 | C410B FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS CHOSIN (CG 65) | $15,699 | $15,699 | August 23, 2025 | September 6, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0091 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS ESSEX (LHD 2) | $15,283 | $15,283 | February 23, 2026 | March 13, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0419 | Department of Defense | Delivery Order | 336611 | C410B - FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS COMSTOCK (LSD-45) | $15,238 | $15,238 | July 8, 2025 | July 24, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0092 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT,USS ESSEX (LHD 2) | $15,125 | $15,125 | February 24, 2026 | March 13, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0123 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT,USS CHOSIN (CG 65) | $14,726 | $14,726 | February 20, 2026 | March 13, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0038 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT,USS ANCHORAGE (LPD 23) | $14,336 | $14,336 | December 23, 2025 | January 16, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0082 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT,USS BOXER (LHD 4) | $14,096 | $14,096 | February 7, 2026 | March 20, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0414 | Department of Defense | Delivery Order | 336611 | C410B FY25 INTERIOR DECKING REMOVAL, REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT,USS ANCHORAGE (LPD-23). | $13,608 | $13,608 | June 27, 2025 | July 21, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0337 | Department of Defense | Delivery Order | 336611 | C410B FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS FITZGERALD (DDG-62) | $13,500 | $13,500 | May 15, 2025 | May 30, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0047 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT,USS PRINCETON (CG 59). | $12,170 | $12,170 | December 26, 2025 | January 15, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0050 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS CHOSIN (CG 65) | $11,999 | $11,999 | December 24, 2025 | January 9, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0374 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING, USS STOCKDALE (DDG-106) | $11,402 | $11,402 | June 21, 2024 | July 5, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0405 | Department of Defense | Delivery Order | 336611 | C410B FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS ANCHORAGE (LPD-23) | $10,826 | $10,826 | June 25, 2025 | July 17, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0015 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT USS PRINCETON (CG 59). | $9,994 | $9,994 | December 16, 2025 | January 9, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0518 | Department of Defense | Delivery Order | 336611 | C410B FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS JACK H. LUCAS (DDG 125) | $9,424 | $9,424 | September 15, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0253 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS CHAFEE (DDG 90) | $9,112 | $9,112 | June 23, 2026 | July 13, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0273 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS CHAFEE (DDG 90) | $9,106 | $9,106 | June 17, 2026 | July 6, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0480 | Department of Defense | Delivery Order | 336611 | C410B FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS CHAFEE (DDG 90) | $8,489 | $8,489 | August 12, 2025 | August 28, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0406 | Department of Defense | Delivery Order | 336611 | C410B FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS ANCHORAGE (LPD-23) | $8,413 | $8,413 | June 26, 2025 | July 16, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0413 | Department of Defense | Delivery Order | 336611 | C410B FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS MONTGOMERY (LCS-8). | $8,212 | $8,212 | June 26, 2025 | July 12, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0446 | Department of Defense | Delivery Order | 336611 | C410B FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS STOCKDALE (DDG-60) | $8,134 | $8,134 | July 9, 2025 | July 20, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0321 | Department of Defense | Delivery Order | 336611 | C410B FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS JACK H. LUCAS (DDG 125) | $7,951 | $7,951 | July 8, 2026 | July 17, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0162 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR DECKING, USS ASHLAND (LSD-48) | $7,562 | $7,562 | February 8, 2024 | February 22, 2024 | San Diego, CA | usaspending.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.