Data / Federal awards / NAICS 336611 / SOUTHCOAST WELDING & MANUFACTURING, LLC.
SOUTHCOAST WELDING & MANUFACTURING, LLC.: 178 federal contract awards, $140.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHCOAST WELDING & MANUFACTURING, LLC. (UEI QNF5KM7YJSN7), Chula Vista, CA, received 178 federal prime contract awards with $140.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($140.2 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.
- QNF5KM7YJSN7UEI
- Chula Vista, CALocation
- Small BusinessBusiness size
- 178Contract awards
- $140.2 millionObligated
- 2023-10-03First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 168 | $139.4 million |
| 332321 | Metal Window and Door Manufacturing | 6 | $377,025 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $204,433 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $96,432 |
| 336612 | Boat Building | 1 | $38,575 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $20,677 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 178 | $140.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61.6 million |
| FY2025 | $63.9 million |
| FY2026 | $14.7 million |
Contract awards
The 50 largest of 178 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523624F6048 | Department of Defense | Delivery Order | 336611 | C460B USS ASHLAND (LSD-48) FY24 TPPC-LSD48-SWRMC24-S001 DO AWARD | $7,917,465 | $7,917,465 | January 8, 2024 | December 4, 2024 | San Diego, CA | usaspending.gov |
| N5523625F6073 | Department of Defense | Delivery Order | 336611 | CODE 460B: USS PEARL HARBOR (LSD-52) FY25 CMAV S001 DELIVERY ORDER: N55236-25-F-6073 CONTRACT: N00024-22-D-4473 | $6,217,458 | $6,217,458 | January 13, 2025 | May 12, 2025 | San Diego, CA | usaspending.gov |
| N5523625F6064 | Department of Defense | Delivery Order | 336611 | C460B- USS GERMANTOWN (LSD-42) FY25 CMAV S002 DELIVERY ORDER | $5,462,945 | $5,462,945 | November 18, 2024 | May 9, 2025 | San Diego, CA | usaspending.gov |
| N5523625F6070 | Department of Defense | Delivery Order | 336611 | C460B USS ASHLAND FY25 EM 0004 DELIVERY ORDER | $5,028,562 | $5,028,562 | November 11, 2024 | August 29, 2025 | San Diego, CA | usaspending.gov |
| N5523625C0006 | Department of Defense | Definitive Contract | 336611 | C410B, ARCO (ARDM-5) FY25 SERVICE CRAFT OVERHAUL | $4,592,836 | $4,592,836 | May 15, 2025 | February 13, 2026 | San Diego, CA | usaspending.gov |
| N5523624F4002 | Department of Defense | Delivery Order | 336611 | C460A_USS CHOSIN FY24 CMAV S001 DELIVERY ORDER | $4,043,378 | $4,043,378 | December 4, 2023 | October 4, 2024 | San Diego, CA | usaspending.gov |
| N5523625F2009 | Department of Defense | Delivery Order | 336611 | C460B: USS BOXER (LHD-4) FY25 S001 CMAV: AWARD BASIC DELIVERY ORDER | $3,820,824 | $3,820,824 | December 2, 2024 | May 16, 2025 | San Diego, CA | usaspending.gov |
| N5523625F6080 | Department of Defense | Delivery Order | 336611 | C460B- USS ASHLAND (LSD-48) FY25 DO CMAV S001 DELIVERY ORDER TPPC-LSD48-SWRMC25-S001 | $3,187,077 | $3,187,077 | April 7, 2025 | August 20, 2025 | San Diego, CA | usaspending.gov |
| N5523625F4001 | Department of Defense | Delivery Order | 336611 | C460A_DELIVERY ORDER AWARD FOR THE USS CHOSIN (CG-65) | $3,151,340 | $3,151,340 | November 12, 2024 | June 20, 2025 | San Diego, CA | usaspending.gov |
| N5523626F2005 | Department of Defense | Delivery Order | 336611 | C460B: USS MAKIN ISLAND (LHD-8) FY26 CMAV S001: AWARD BASIC DELIVERY ORDER TPPC-LHD8-SWRMC26-S001 | $3,039,934 | $3,871,808 | March 2, 2026 | May 7, 2026 | San Diego, CA | usaspending.gov |
| N5523624F6052 | Department of Defense | Delivery Order | 336611 | C460B USS ASHLAND (LSD-48) FY24 EM SSSD-HM&E-24-0027 DO AWARD | $3,007,260 | $3,007,260 | January 18, 2024 | October 11, 2024 | San Diego, CA | usaspending.gov |
| N5523624F5017 | Department of Defense | Delivery Order | 336611 | C460A_USS STOCKDALE FY24 CMAV S001 DELIVERY ORDER | $2,772,914 | $2,772,914 | February 17, 2024 | July 10, 2024 | San Diego, CA | usaspending.gov |
| N5523626F6003 | Department of Defense | Delivery Order | 336611 | C460B: USS ANCHORAGE (LPD-23) FY26 S002: AWARD BASIC DELIVERY ORDER TPPC-LPD23-SWRMC26-S002 | $2,658,441 | $2,667,291 | December 1, 2025 | April 13, 2026 | San Diego, CA | usaspending.gov |
| N5523625F4003 | Department of Defense | Delivery Order | 336611 | 460A_DELIVERY ORDER AWARD FOR THE USS LAKE ERIE (CG-70) | $2,556,069 | $2,556,069 | January 31, 2025 | June 6, 2025 | San Diego, CA | usaspending.gov |
| N5523624F6043 | Department of Defense | Delivery Order | 336611 | CODE 460B USS ASHLAND EM 0004 DELIVERY ORDER | $2,366,433 | $2,366,433 | October 30, 2023 | June 21, 2024 | San Diego, CA | usaspending.gov |
| N5523624F4006 | Department of Defense | Delivery Order | 336611 | C460A_USS PRINCETON FY24 EM 0039 DELIVERY ORDER | $2,342,273 | $2,342,273 | January 5, 2024 | July 31, 2024 | San Diego, CA | usaspending.gov |
| N5523625F6082 | Department of Defense | Delivery Order | 336611 | C460B - USS JOHN P MURTHA (LPD-26) FY25 CMAV S001 DELIVERY ORDER TCCP-LPD26-SWRMC25-S001 | $2,292,786 | $2,292,786 | May 19, 2025 | August 15, 2025 | San Diego, CA | usaspending.gov |
| N5523625F6084 | Department of Defense | Delivery Order | 336611 | C460B- USS JOHN P MURTHA (LPD-26) FY25 EM 0041 SSSD-HM&E-25-0041 | $2,131,756 | $2,131,756 | February 28, 2025 | June 29, 2025 | San Diego, CA | usaspending.gov |
| N5523624F4010 | Department of Defense | Delivery Order | 336611 | 460A_DELIVERY ORDER AWARD FOR THE USS PRINCETON | $2,122,381 | $2,122,381 | August 26, 2024 | November 15, 2024 | San Diego, CA | usaspending.gov |
| N5523625F6083 | Department of Defense | Delivery Order | 336611 | C460B, DELIVERY ORDER 6083 USS PORTLAND (LPD-27) FY25 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV) SSP: TPPC-LPD27-SWRMC24-S001 | $2,057,402 | $2,057,402 | March 14, 2025 | July 3, 2025 | San Diego, CA | usaspending.gov |
| N5523624F4009 | Department of Defense | Delivery Order | 336611 | SWRMC C460A - USS COWPENS (CG-63) FY24 CMAV S001 DELIVERY ORDER | $2,043,357 | $2,043,357 | May 9, 2024 | August 16, 2024 | San Diego, CA | usaspending.gov |
| N5523624F5019 | Department of Defense | Delivery Order | 336611 | C460A_USS SPRUANCE FY24 CMAV S002 DELIVERY ORDER | $2,024,607 | $2,024,607 | February 19, 2024 | June 7, 2024 | San Diego, CA | usaspending.gov |
| N5523626F8017 | Department of Defense | Delivery Order | 336611 | C460D_AWARD CONTINUOUS MAINTENANCE REPAIRS FOR USS MONTGOMERY (LCS-8) | $1,959,682 | $2,110,325 | January 12, 2026 | March 23, 2026 | San Diego, CA | usaspending.gov |
| N5523624F4008 | Department of Defense | Delivery Order | 336611 | C460A USS LAKE ERIE FY24 EM 0057 DELIVERY ORDER | $1,938,208 | $1,938,208 | March 2, 2024 | May 24, 2024 | San Diego, CA | usaspending.gov |
| N5523625F5027 | Department of Defense | Delivery Order | 336611 | C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS PINCKNEY (DDG-91). | $1,903,439 | $1,903,439 | April 15, 2025 | July 11, 2025 | San Diego, CA | usaspending.gov |
| N5523624F5053 | Department of Defense | Delivery Order | 336611 | C460A_DELIVERY ORDER AWARD FOR THE USS STERETT | $1,817,777 | $1,817,777 | August 27, 2024 | November 15, 2024 | San Diego, CA | usaspending.gov |
| N5523624F5039 | Department of Defense | Delivery Order | 336611 | C460A_USS PREBLE FY24 CMAV S002 DELIVERY ORDER | $1,809,645 | $1,809,645 | June 12, 2024 | August 24, 2024 | San Diego, CA | usaspending.gov |
| N5523624F6055 | Department of Defense | Delivery Order | 336611 | C460B SUSTAINMENT USS PEARL HARBOR (LSD-52) CMAV S002 | $1,747,537 | $1,747,537 | April 24, 2024 | August 30, 2024 | San Diego, CA | usaspending.gov |
| N5523626F2004 | Department of Defense | Delivery Order | 336611 | C460B: DELIVERY ORDER. TPPC-LHD2-SWRMC26-S001. | $1,735,841 | $1,911,592 | February 23, 2026 | May 14, 2026 | San Diego, CA | usaspending.gov |
| N5523625F5031 | Department of Defense | Delivery Order | 336611 | C460A_USS PINCKNEY FY25 CMAV S003 DELIVERY ORDER | $1,663,141 | $1,663,141 | May 19, 2025 | November 1, 2025 | San Diego, CA | usaspending.gov |
| N5523624F5030 | Department of Defense | Delivery Order | 336611 | C460A_USS PINCKNEY FY24CMAV S002 DELIVERY ORDER | $1,566,752 | $1,566,752 | March 18, 2024 | June 6, 2024 | San Diego, CA | usaspending.gov |
| N5523624F6030 | Department of Defense | Delivery Order | 336611 | C460B USS COMSTOCK (LSD-45) FY24 CMAV S001 | $1,537,985 | $1,537,985 | December 18, 2023 | February 22, 2024 | San Diego, CA | usaspending.gov |
| N5523625F8061 | Department of Defense | Delivery Order | 336611 | C460B: USS ANCHORAGE (LPD-23) FY25 S001: AWARD BASIC DELIVERY ORDER TPPC-LPD23-SWRMC25-S001 | $1,430,628 | $1,430,628 | June 10, 2025 | September 5, 2025 | San Diego, CA | usaspending.gov |
| N5523624F5040 | Department of Defense | Delivery Order | 336611 | C460A_USS SPRUANCE FY24 CMAV S003 DELIVERY ORDER | $1,423,823 | $1,423,823 | June 11, 2024 | July 10, 2024 | San Diego, CA | usaspending.gov |
| N5523626F6006 | Department of Defense | Delivery Order | 336611 | C460B_DELIVERY ORDER. TPPC-LPD26-SWRMC26-S001 | $1,405,503 | $1,405,503 | December 8, 2025 | May 7, 2026 | San Diego, CA | usaspending.gov |
| N5523623F6027 | Department of Defense | Delivery Order | 336611 | C460B: USS SAN DIEGO (LPD-22) FY23 EM 0094 | $1,352,866 | $5,705,338 | July 12, 2023 | August 30, 2024 | San Diego, CA | usaspending.gov |
| N5523624F2008 | Department of Defense | Delivery Order | 336611 | CODE 460B_USS TRIPOLI (LHA-7) FY24 CMAV S002 DELIVERY ORDER | $1,307,865 | $1,307,865 | August 5, 2024 | September 27, 2024 | San Diego, CA | usaspending.gov |
| N5523626F6005 | Department of Defense | Delivery Order | 336611 | C460B: USS ASHLAND (LSD-48) FY26 CMAV S001 DELIVERY ORDER TPPC-LSD48-SWRMC26-S001 | $1,300,556 | $1,247,070 | December 1, 2025 | January 12, 2026 | San Diego, CA | usaspending.gov |
| N5523624F5002 | Department of Defense | Delivery Order | 336611 | C460A_USS CURTIS WILBUR (DDG-54) FY24 CMAV S001 DELIVERY ORDER | $1,245,157 | $1,245,157 | November 6, 2023 | December 22, 2023 | San Diego, CA | usaspending.gov |
| N5523624F6057 | Department of Defense | Delivery Order | 336611 | C460B USS SAN DIEGO FY24 CMAV S002 DELIVERY ORDER | $1,204,595 | $1,204,595 | March 25, 2024 | July 30, 2024 | San Diego, CA | usaspending.gov |
| N5523625F5049 | Department of Defense | Delivery Order | 336611 | C460A_USS PINCKNEY (DDG-91) FY25 CMAV S002 DELIVERY ORDER | $1,107,264 | $1,107,264 | October 6, 2025 | November 15, 2025 | San Diego, CA | usaspending.gov |
| N5523625F5013 | Department of Defense | Delivery Order | 336611 | C460A_USS PINCKNEY (DDG-91) DELIVERY ORDER AWARD | $1,085,476 | $1,085,476 | January 20, 2025 | March 6, 2025 | San Diego, CA | usaspending.gov |
| N5523623F5057 | Department of Defense | Delivery Order | 336611 | C460A_USS STOCKDALE (DDG-106) FY23 EM 0149 DELIVERY ORDER | $1,076,411 | $1,536,339 | September 8, 2023 | March 17, 2024 | San Diego, CA | usaspending.gov |
| N5523625F5041 | Department of Defense | Delivery Order | 336611 | C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS MUSTIN | $1,061,167 | $1,061,167 | September 3, 2025 | November 2, 2025 | San Diego, CA | usaspending.gov |
| N5523624F5006 | Department of Defense | Delivery Order | 336611 | C460A_USS RUSSELL FY24 CMAV S001 DELIVERY ORDER | $1,009,794 | $1,009,794 | December 11, 2023 | February 6, 2024 | San Diego, CA | usaspending.gov |
| N5523624F5014 | Department of Defense | Delivery Order | 336611 | C460A USS PINCKNEY FY24 EM 0028 DELIVERY ORDER | $995,061 | $995,061 | November 29, 2023 | October 17, 2024 | San Diego, CA | usaspending.gov |
| N5523626F8010 | Department of Defense | Delivery Order | 336611 | C460D_AWARD CONTINUOUS MAINTENANCE REPAIRS FOR USS JACKSON FY26 CMAV S001 | $992,969 | $992,969 | November 3, 2025 | February 13, 2026 | San Diego, CA | usaspending.gov |
| N5523625F6092 | Department of Defense | Delivery Order | 336611 | C460B: USS COMSTOCK CMAV S004 DELIVERY ORDER N5523625F6092. SSP: TPPC-LSD45-SWRMC25-S004 | $988,051 | $988,051 | September 2, 2025 | October 5, 2025 | San Diego, CA | usaspending.gov |
| N5523623F4014 | Department of Defense | Delivery Order | 336611 | C460A USS PRINCETON (CG-59) FY23 EM 0077 DELIVERY ORDER | $969,365 | $1,406,784 | June 29, 2023 | December 8, 2023 | San Diego, CA | usaspending.gov |
| N5523625F5011 | Department of Defense | Delivery Order | 336611 | C460A_USS MUSTIN (DDG-89) DELIVERY ORDER AWARD | $961,746 | $961,746 | January 2, 2025 | February 17, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332321
- Open opportunities under NAICS 333923
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.