Data / Federal awards / NAICS 336611 / SOUTH BAY SAND BLASTING AND TANK CLEANING, INC.
SOUTH BAY SAND BLASTING AND TANK CLEANING, INC.: 56 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTH BAY SAND BLASTING AND TANK CLEANING, INC. (UEI CZZNRBJ1HUM4), National City, CA, received 56 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.4 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
- CZZNRBJ1HUM4
- Location
- National City, CA
- Business size
- Small Business
- Contract awards
- 56
- Obligated
- $2.4 million
- First action in window
- 2023-10-25
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 51 | $2.2 million |
| 562112 | Hazardous Waste Collection | 5 | $181,993 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $732,878 |
| FY2026 | $192,442 |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040624C0005 | Department of Defense | Definitive Contract | 336611 | SUPPORT MRG FLUSH | $897,331 | $897,331 | February 15, 2024 | September 13, 2024 | Japan | usaspending.gov |
| N3904024C0136 | Department of Defense | Definitive Contract | 336611 | HYDRAULIC OIL SERVICE | $163,468 | $163,468 | September 25, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0029 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS HEAT EXCHANGERS/COOLER, USS ASHLAND (LSD-45) | $117,810 | $117,810 | November 1, 2023 | December 29, 2023 | San Diego, CA | usaspending.gov |
| N5523625F0096 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PRESERVATION (INTERIOR AND EXTERIOR SURFACES) REMOVAL OF EXISTING, SURFACE PREPARATION, AND APPLICATION OF NEW PAINT COATING SY | $102,720 | $102,720 | December 20, 2024 | January 7, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0076 | Department of Defense | Delivery Order | 336611 | 410B - FY26 HEAT EXCHANGER/COOLER CLEANING, USS CAPE ST. GEORGE (CG 71) | $74,056 | $74,056 | January 13, 2026 | March 7, 2026 | San Diego, CA | usaspending.gov |
| N0024424P0085 | Department of Defense | Purchase Order | 562112 | SUPPORT FUEL OFFLOADING | $60,685 | $60,685 | February 7, 2024 | February 12, 2024 | National City, CA | usaspending.gov |
| N5523625F0241 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PRESERVATION, INTERIOR AND EXTERIOR SURFACES REMOVAL OF EXISTING, SURFACE PREPARATION, AND APPLICATION OF NEW PAINT COATING SYS | $56,952 | $56,952 | March 19, 2025 | April 9, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0095 | Department of Defense | Delivery Order | 336611 | C410C - FY24 PRESERVATION (INTERIOR AND EXTERIOR SURFACES) REMOVAL OF EXISTING, SURFACE PREPARATION, AND APPLICATION OF NEW PAINT COATING SY | $48,561 | $48,561 | December 19, 2024 | January 24, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0158 | Department of Defense | Delivery Order | 336611 | C410C - FY25 HEAT EXCHANGER/COOLER CLEANING, USS LAKE ERIE (CG-70) | $46,000 | $46,000 | February 6, 2025 | March 21, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0338 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR/EXTERIOR PRESERVATION, USS PINCKNEY (DDG-91) | $43,785 | $43,785 | May 13, 2024 | May 30, 2024 | San Diego, CA | usaspending.gov |
| N0024425P0031 | Department of Defense | Purchase Order | 562112 | LUBE OIL OFFLOAD LABOR RATES | $40,591 | $40,591 | December 3, 2024 | December 6, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0266 | Department of Defense | Delivery Order | 336611 | C410B - FY26 HEAT EXCHANGER/COOLER CLEANING, USS PAUL HAMILTON (DDG 60) PKG#1 | $39,135 | $39,135 | June 1, 2026 | June 15, 2026 | San Diego, CA | usaspending.gov |
| N0024425P0028 | Department of Defense | Purchase Order | 562112 | JP-5 AND F-76 OFFLOAD LABOR RATES | $37,542 | $37,542 | November 25, 2024 | November 25, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0061 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS HEAT EXCHANGERS/COOLER, USS PAUL HAMILTON (DDG-60) | $37,200 | $37,200 | December 4, 2023 | January 14, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0097 | Department of Defense | Delivery Order | 336611 | C410C - FY25 LABOR, SERVICES, EQUIPMENT, AND MATERIALS FOR THE CLEANING (HIGH-PRESSURE WATER JET, MECHANICAL, USS PINCKNEY (DDG-91) | $35,640 | $35,640 | December 18, 2024 | January 7, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0193 | Department of Defense | Delivery Order | 336611 | CODE 410C - FY24 COMMERICAL INDUSTRIAL SERVICES USS ASHALND (LSD-48) SCAFFOLDING | $34,196 | $34,196 | February 22, 2024 | April 10, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0145 | Department of Defense | Delivery Order | 336611 | C410C - FY24 COMMERCIAL INDUSTRIAL SERVICE (CIS), USS ASHLAND (LSD-48) HEAT EXCHANGER | $31,320 | $31,320 | January 18, 2024 | February 16, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0196 | Department of Defense | Delivery Order | 336611 | C410C - FY25 HEAT EXCHANGER/COOLER CLEANING, USS STOCKDALE (DDG-106) | $30,300 | $30,300 | February 26, 2025 | March 27, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0008 | Department of Defense | Delivery Order | 336611 | C410C - FY25 HEAT EXCHANGER, LABOR, SERVICES, EQUIPMENT, AND MATERIALS FOR THE CLEANING (HIGH-PRESSURE WATER JET, MECHANICAL, AND/OR ACID) U | $29,775 | $29,775 | October 17, 2024 | November 15, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0536 | Department of Defense | Delivery Order | 336611 | C410B - FY25 HEAT EXCHANGER/COOLER CLEANING, USS CHOSIN (CG 65) | $28,128 | $28,128 | August 23, 2025 | September 6, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0046 | Department of Defense | Delivery Order | 336611 | C410B - FY26 HEAT EXCHANGER/COOLER CLEANING, USS MUSTIN (DDG 89) | $27,481 | $27,481 | January 7, 2026 | March 12, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0138 | Department of Defense | Delivery Order | 336611 | 410B - FY26 HEAT EXCHANGER/COOLER CLEANING, USS PAUL HAMILTON (DDDG 60) | $26,200 | $26,200 | March 2, 2026 | March 17, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0144 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PRESERVATION (INTERIOR AND EXTERIOR SURFACES) REMOVAL OF EXISTING, SURFACE PREPARATION, AND APPLICATION OF NEW PAINT COATING SY | $23,999 | $23,999 | January 27, 2025 | February 10, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0102 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PRESERVATION (INTERIOR AND EXTERIOR SURFACES) REMOVAL OF EXISTING, SURFACE PREPARATION, AND APPLICATION OF NEW PAINT COATING SY | $23,446 | $23,446 | January 6, 2025 | January 23, 2025 | San Diego, CA | usaspending.gov |
| N5523625P0026 | Department of Defense | Purchase Order | 336611 | CODE 410A SAP - USS COMSTOCK (LSD-45) CIS TANK CLEANING | $23,279 | $23,279 | December 31, 2024 | January 14, 2025 | San Diego, CA | usaspending.gov |
| N0024425PS002 | Department of Defense | Purchase Order | 562112 | USS MANCHESTER (LCS-14) OFFLOAD JP-5 FUEL OFFLOAD | $22,979 | $22,979 | April 9, 2025 | April 10, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0264 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR/EXTERIOR PRESERVATION, USS LAKE ERIE (CG-70) | $22,785 | $22,785 | April 1, 2024 | April 15, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0251 | Department of Defense | Delivery Order | 336611 | C410B - FY26 HEAT EXCHANGER AND COOLER CLEANING, USS CHAFEE (DDG 90) | $22,400 | $24,689 | June 17, 2026 | July 3, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0104 | Department of Defense | Delivery Order | 336611 | C410C - FY25 LABOR, SERVICES, EQUIPMENT, AND MATERIALS FOR THE CLEANING (HIGH-PRESSURE WATER JET, MECHANICAL USS CHAFEE (SSG-90) | $21,700 | $21,700 | December 23, 2024 | January 10, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0486 | Department of Defense | Delivery Order | 336611 | C410C - FY24 PRESERVATION (INTERIOR AND EXTERIOR SURFACES) REMOVAL OF EXISTING, SURFACE PREPARATION, AND APPLICATION OF NEW PAINT COATING SY | $21,533 | $21,533 | September 15, 2024 | October 25, 2024 | San Diego, CA | usaspending.gov |
| N0024425P0001 | Department of Defense | Purchase Order | 562112 | JP-5 OFFLOAD AND TESTING FOR THE USS HALSEY (DDG-97) | $20,196 | $20,196 | October 10, 2024 | October 11, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0147 | Department of Defense | Delivery Order | 336611 | C410C - FY25 HEAT EXCHANGER/COOLER CLEANING, USS PINCKNEY (DDG-91) | $19,200 | $19,200 | February 21, 2025 | February 21, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0337 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR/EXTERIOR PRESERVATION, USS PAUL HAMILTON (DDG-60) | $17,590 | $17,590 | May 13, 2024 | May 31, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0125 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PRESERVATION (INTERIOR AND EXTERIOR SURFACES) REMOVAL OF EXISTING, SURFACE PREPARATION, AND APPLICATION OF NEW PAINT COATING SY | $17,474 | $17,474 | January 15, 2025 | February 5, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0545 | Department of Defense | Delivery Order | 336611 | C410B - FY25 HEAT EXCHANGER/COOLER CLEANING, USS MUSTIN (DDG 89) | $16,800 | $16,800 | September 3, 2025 | September 24, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0021 | Department of Defense | Delivery Order | 336611 | C410C - FY25 HEAT EXCHANGER, LABOR, SERVICES, EQUIPMENT, AND MATERIALS FOR THE CLEANING (HIGH-PRESSURE WATER JET, MECHANICAL, AND/OR ACID) U | $16,100 | $16,100 | October 30, 2024 | November 15, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0556 | Department of Defense | Delivery Order | 336611 | C410B - FY25 HEAT EXCHANGER/COOLER CLEANING, USS MUSTIN (DDG 89) | $15,650 | $15,650 | September 5, 2025 | September 24, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0221 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS HEAT EXCHANGERS/COOLER WORK, USS STERETT (DDG-104) | $14,800 | $14,800 | March 11, 2024 | April 2, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0508 | Department of Defense | Delivery Order | 336611 | C410C - FY24 HEAT EXCHANGER ON-LOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD USS MUSTIN (DDG-89) | $14,203 | $14,203 | September 9, 2024 | October 7, 2024 | San Diego, CA | usaspending.gov |
| N5523625P0090 | Department of Defense | Purchase Order | 336611 | CODE 410A - USS COMSTOCK (LSD-45)- CIS TANK CLEANING | $13,690 | $13,690 | July 26, 2025 | August 1, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0318 | Department of Defense | Delivery Order | 336611 | C410C - FY24 COMMERCIAL INDUSTRIAL SERVICES (CIS) USS PAUL HAMILTON (DDG-60)HEAT EXCHANGER | $12,810 | $12,810 | May 13, 2024 | May 27, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0026 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS HEAT EXCHANGERS/COOLER, USS PREBLE (DDG-88) | $11,510 | $11,510 | November 17, 2023 | December 1, 2023 | San Diego, CA | usaspending.gov |
| N5523625F0449 | Department of Defense | Delivery Order | 336611 | C410B - FY25 PRESERVATION (INTERIOR AND EXTERIOR SURFACES) REMOVAL OF EXISTING, SURFACE PREPARATION, AND APPLICATION OF NEW PAINT COATING SY | $11,063 | $11,063 | July 10, 2025 | July 25, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0036 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS HEAT EXCHANGERS/COOLER, USS CURTIS WILBUR (DDG-54) | $10,900 | $10,900 | November 13, 2023 | December 1, 2023 | San Diego, CA | usaspending.gov |
| N5523626F0267 | Department of Defense | Delivery Order | 336611 | C410B - FY26 HEAT EXCHANGER/COOLER CLEANING, USS PAUL HAMILTON (DDG 60); PKG #2 | $10,900 | $10,900 | June 1, 2026 | June 15, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0347 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS INTERIOR/EXTERIOR PRESERVATION, USS PREBLE (DDG-88) | $9,888 | $9,888 | June 12, 2024 | July 25, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0473 | Department of Defense | Delivery Order | 336611 | C410C - FY24 PRESERVATION (INTERIOR AND EXTERIOR SURFACES) REMOVAL OF EXISTING, SURFACE PREPARATION, AND APPLICATION OF NEW PAINT COATING SY | $9,013 | $9,013 | August 26, 2024 | September 13, 2024 | San Diego, CA | usaspending.gov |
| N0024426PS065 | Department of Defense | Purchase Order | 336611 | USS FITZGERALD (DDG-62) IS ISSUING FY23 FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC). FUNDS ARE TO PAY FOR AN OUTSTANDING INVO | $8,320 | $8,320 | April 1, 2026 | April 1, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0434 | Department of Defense | Delivery Order | 336611 | C410B - FY25 PRESERVATION (INTERIOR AND EXTERIOR SURFACES) REMOVAL OF EXISTING, SURFACE PREPARATION, AND APPLICATION OF NEW PAINT COATING SY | $8,113 | $8,113 | July 7, 2025 | July 22, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0411 | Department of Defense | Delivery Order | 336611 | C410B - FY25 PRESERVATION (INTERIOR AND EXTERIOR SURFACES) REMOVAL OF EXISTING, SURFACE PREPARATION, AND APPLICATION OF NEW PAINT COATING SY | $6,933 | $6,933 | June 26, 2025 | July 15, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 562112 Hazardous Waste Collection
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 562112
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.