Data / Federal awards / NAICS 332322 / SPEC-BUILT SYSTEMS, INC.
SPEC-BUILT SYSTEMS, INC.: 79 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
SPEC-BUILT SYSTEMS, INC. (UEI QHZMLNNGSTA8), San Diego, CA, received 79 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 332322 Sheet Metal Work Manufacturing.
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- QHZMLNNGSTA8UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 79Contract awards
- $6.3 millionObligated
- 2024-02-06First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332322 | Sheet Metal Work Manufacturing | 14 | $2.9 million |
| 336611 | Ship Building and Repairing | 30 | $1.3 million |
| 332312 | Fabricated Structural Metal Manufacturing | 10 | $1 million |
| 337127 | Institutional Furniture Manufacturing | 1 | $401,550 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 2 | $275,850 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $124,140 |
| 423440 | Other Commercial Equipment Merchant Wholesalers | 1 | $92,325 |
| 114119 | Other Marine Fishing | 15 | $66,113 |
| 441222 | Boat Dealers | 4 | $55,900 |
| 332439 | Other Metal Container Manufacturing | 1 | $53,325 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $5.3 million |
| Department of Homeland Security | 4 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.5 million |
| FY2026 | $831,279 |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5005424F4024 | Department of Defense | Delivery Order | 332322 | NEW DELIVERY ORDER WARD N--189-20-D-0023/N50054-24-F-4024 LIGHT WEIGHT MODULAR BERTH USS WASP (LHD-1) | $759,549 | $759,549 | August 5, 2024 | November 29, 2024 | San Diego, CA | usaspending.gov |
| SPMYM224P1435 | Department of Defense | Purchase Order | 336611 | BERTH CREW | $748,121 | $748,121 | May 13, 2024 | July 2, 2024 | San Diego, CA | usaspending.gov |
| N0018924P0256 | Department of Defense | Purchase Order | 332322 | MANUFACTURE MISC BERTHING ITEMS INCLUDING REC FURNITURE | $601,400 | $601,400 | July 24, 2024 | July 24, 2024 | San Diego, CA | usaspending.gov |
| N0040625C0011 | Department of Defense | Definitive Contract | 336611 | BERTH TYPE II LOCKERS | $472,770 | $472,770 | May 12, 2025 | September 9, 2025 | San Diego, CA | usaspending.gov |
| 70Z08525P30041B00 | Department of Homeland Security | Purchase Order | 337127 | BERTHING CREW RACKS AND LOCKERS | $401,550 | $401,550 | August 25, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| N5005425F4023 | Department of Defense | Delivery Order | 332322 | N00189-20-D-0023 / N5005425F4023 USS FORREST SHERMAN (DDG-98) LIGHT WEIGHT MODULAR BERTH | $356,767 | $356,767 | July 24, 2025 | October 22, 2025 | San Diego, CA | usaspending.gov |
| 70Z08526P30004B00 | Department of Homeland Security | Purchase Order | 332312 | NSN: 7195 01-F18-5525 DESCRIPTION: BERTH CREW RACK QUANTITY: 57 EA | $309,225 | $309,225 | February 12, 2026 | May 23, 2026 | San Diego, CA | usaspending.gov |
| N5005424F4018 | Department of Defense | Delivery Order | 332322 | USS MESA VERDE LIGHT WEIGHT MODULAR BERTH | $300,097 | $300,097 | February 26, 2024 | May 1, 2024 | San Diego, CA | usaspending.gov |
| N5005426F5026 | Department of Defense | Delivery Order | 332312 | STAINLESS STEEL BULKHEAD MATERIAL USS SAN ANTONIO (LPD-17) | $255,771 | $255,771 | February 17, 2026 | June 17, 2026 | Norfolk, VA | usaspending.gov |
| 70Z04024P60624Y00 | Department of Homeland Security | Purchase Order | 337215 | LOCKER, CLOTHING, 18" WIDE, RIGHT HAND DOOR, LOCKER, CLOTHING, 18" WIDE, LEFT HAND DOOR, LOCKER, CLOTHING, 18" WIDE, LEFT HAND, LOCKER, CLOT | $234,875 | $234,875 | December 11, 2024 | December 11, 2024 | Curtis Bay, MD | usaspending.gov |
| N5005425F4007 | Department of Defense | Delivery Order | 332312 | USS NEW YORK (LPD-21) N00189-24-D-0022 / N5005425F4007 BULKHEAD MATERIAL | $191,780 | $191,780 | April 24, 2025 | July 22, 2025 | San Diego, CA | usaspending.gov |
| N0018925P0385 | Department of Defense | Purchase Order | 332322 | BERTHING LOCKERS AND PANELS | $139,230 | $139,230 | July 14, 2025 | November 11, 2025 | Norfolk, VA | usaspending.gov |
| N5005425F4010 | Department of Defense | Delivery Order | 332322 | N00189-02-D-0023 / N5005425F4010 USS SULLIVANS (DDG-68) LIGHT WEIGHT MODULAR BERTHS | $137,347 | $137,347 | May 21, 2025 | August 19, 2025 | San Diego, CA | usaspending.gov |
| SPMYM225P1991 | Department of Defense | Purchase Order | 339999 | BERTH, CREW/TROOP | $124,140 | $124,140 | July 11, 2025 | November 8, 2025 | San Diego, CA | usaspending.gov |
| N5005424F4031 | Department of Defense | Delivery Order | 332322 | N00189-20-D-0023/N5005424F4031 USS LABOON (DDG-58)LIGHT WEIGHT MODULAR BERTH | $122,934 | $122,934 | August 13, 2024 | November 11, 2024 | San Diego, CA | usaspending.gov |
| N5005425F4017 | Department of Defense | Delivery Order | 332322 | N00189-20-D-0023 / N5005425F4017 USS GRAVELY (DDG-107) LIGHT WEIGHT MODULAR BERTH | $122,307 | $122,307 | July 2, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N5005425F4028 | Department of Defense | Delivery Order | 332322 | N00189-20-D-0023 / N5005425F4028 USS BAINBRIDGE (DDG-96)LIGHT WEIGHT MODULAR BERTH | $107,026 | $107,026 | August 7, 2025 | November 4, 2025 | San Diego, CA | usaspending.gov |
| 70Z08526P30005B00 | Department of Homeland Security | Purchase Order | 423440 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $92,325 | $92,325 | January 7, 2026 | May 20, 2026 | San Diego, CA | usaspending.gov |
| N5005426F5021 | Department of Defense | Delivery Order | 332312 | STAINLESS STEEL BULKHEAD MATERIAL | $83,391 | $83,391 | February 11, 2026 | May 26, 2026 | San Diego, CA | usaspending.gov |
| N5005425F4002 | Department of Defense | Delivery Order | 332322 | USS NEW YORK (LPD-21) LIGHT WEIGHT MODULAR BERTHS | $80,956 | $80,956 | April 14, 2025 | June 3, 2025 | San Diego, CA | usaspending.gov |
| N5005425F4026 | Department of Defense | Delivery Order | 332312 | N00189-24-D-0022 / N5005425F4026 USS FORREST SHERMAN (DDG-98) STAINLESS STEEL BULKHEAD MATERIAL | $70,376 | $70,376 | July 24, 2025 | October 22, 2025 | San Diego, CA | usaspending.gov |
| N0040624P0595 | Department of Defense | Purchase Order | 332439 | LOCKER SECRETARY | $53,325 | $53,325 | July 11, 2024 | October 10, 2024 | San Diego, CA | usaspending.gov |
| N5005425P0333 | Department of Defense | Purchase Order | 332322 | USS THE SULLIVANS (DDG-68) SHIPBOARD LOCKERS AND RELATED FURNITURE | $49,290 | $49,290 | June 12, 2025 | October 10, 2025 | San Diego, CA | usaspending.gov |
| N0018925P0199 | Department of Defense | Purchase Order | 332322 | BERTH PANELS AND LOCKERS | $48,975 | $48,975 | April 7, 2025 | July 18, 2025 | Norfolk, VA | usaspending.gov |
| N5005425F4009 | Department of Defense | Delivery Order | 332312 | N00189-24-D-0022 / N5005425F4009 USS SULLIVANS (DDG-68) BULKHEAD MATERIAL | $47,032 | $47,032 | May 21, 2025 | July 20, 2025 | San Diego, CA | usaspending.gov |
| N0040626PS062 | Department of Defense | Purchase Order | 337215 | LOCKER, SECRETARY | $40,975 | $40,975 | March 5, 2026 | June 15, 2026 | San Diego, CA | usaspending.gov |
| N5005426F5032 | Department of Defense | Delivery Order | 332312 | STAINLESS STEEL BULKHEAD MATERIAL USS MAHAN (DDG-72) | $37,908 | $37,908 | February 18, 2026 | May 31, 2026 | San Diego, CA | usaspending.gov |
| N5005425F4018 | Department of Defense | Delivery Order | 332312 | N00189-24-D-0022 / N5005425F4018 USS GRAVELY (DDG-107) STAINLESS STEEL BULKHEAD MATERIAL | $34,772 | $34,772 | July 2, 2025 | August 16, 2025 | San Diego, CA | usaspending.gov |
| N5005424F4014 | Department of Defense | Delivery Order | 332322 | USS CARNEY LIGHT WEIGHT MODULAR BERTH | $33,610 | $33,610 | February 8, 2024 | March 11, 2024 | San Diego, CA | usaspending.gov |
| SPE7M024V2460 | Department of Defense | Purchase Order | 441222 | 8510436844!CABINET,WASHROOM | $24,750 | $24,750 | February 9, 2024 | May 9, 2024 | San Diego, CA | usaspending.gov |
| N5005424F4021 | Department of Defense | Delivery Order | 332322 | USS CARNEY LIGHT WEIGHT MODULAR BERTH | $24,075 | $24,075 | June 12, 2024 | June 28, 2024 | San Diego, CA | usaspending.gov |
| SPE7M225P0073 | Department of Defense | Purchase Order | 441222 | 8510936746!RACK,BOOK | $19,000 | $19,000 | October 3, 2024 | January 31, 2025 | San Diego, CA | usaspending.gov |
| SPE7M425V3951 | Department of Defense | Purchase Order | 336611 | 8511417890!CURTAIN TRACK | $16,604 | $16,604 | June 2, 2025 | October 6, 2025 | San Diego, CA | usaspending.gov |
| SPE7MC25P0695 | Department of Defense | Purchase Order | 336611 | 8511079770!CURTAIN TRACK | $16,210 | $16,210 | December 16, 2024 | April 15, 2025 | San Diego, CA | usaspending.gov |
| SPE7MC24P2387 | Department of Defense | Purchase Order | 336611 | 8510857797!CURTAIN TRACK | $15,512 | $15,512 | August 28, 2024 | December 6, 2024 | San Diego, CA | usaspending.gov |
| N5005425F4030 | Department of Defense | Delivery Order | 332312 | N00189-22-D-0022 / N5005425F4030 USS BAINBRIDGE (DDG-96) STAINLESS STEEL BULKHEAD MATERIAL | $14,465 | $14,465 | August 7, 2025 | September 5, 2025 | San Diego, CA | usaspending.gov |
| SPE7M324V3069 | Department of Defense | Purchase Order | 336611 | 8510712157!DOOR,LOCKER | $14,157 | $14,157 | June 21, 2024 | September 19, 2024 | San Diego, CA | usaspending.gov |
| SPE7M425V1453 | Department of Defense | Purchase Order | 114119 | 8511128900!TOWEL BAR,MOD BUNKS | $12,400 | $12,400 | January 16, 2025 | May 16, 2025 | San Diego, CA | usaspending.gov |
| SPE7M426P0523 | Department of Defense | Purchase Order | 114119 | 8511716702!HANDLE,STEP-LIFT,CR | $10,989 | $10,989 | October 22, 2025 | January 30, 2026 | San Diego, CA | usaspending.gov |
| SPE7M125P3326 | Department of Defense | Purchase Order | 336611 | 8511149061!DOOR,EEBD STOW | $10,220 | $10,220 | February 13, 2025 | May 14, 2025 | San Diego, CA | usaspending.gov |
| SPE7MC25P0652 | Department of Defense | Purchase Order | 114119 | 8511068294!HASP | $9,752 | $9,752 | December 13, 2024 | March 13, 2025 | San Diego, CA | usaspending.gov |
| SPE7M224V2895 | Department of Defense | Purchase Order | 336611 | 8510909261!LOCKER,BERTH,CREW | $9,240 | $9,240 | September 20, 2024 | December 19, 2024 | San Diego, CA | usaspending.gov |
| SPE7M425V2816 | Department of Defense | Purchase Order | 336611 | 8511293875!LOCKER,BERTH,CREW | $9,185 | $9,185 | April 2, 2025 | July 11, 2025 | San Diego, CA | usaspending.gov |
| SPE7M024V3182 | Department of Defense | Purchase Order | 441222 | 8510493970!RACK,MAGAZINE | $7,350 | $7,350 | March 7, 2024 | June 5, 2024 | San Diego, CA | usaspending.gov |
| SPE7M425V4308 | Department of Defense | Purchase Order | 114119 | 8511465958!EEBD STORAGE BRACKE | $7,316 | $7,316 | June 25, 2025 | October 3, 2025 | San Diego, CA | usaspending.gov |
| SPE7MC24P1792 | Department of Defense | Purchase Order | 114119 | 8510686964!HASP | $6,654 | $6,654 | August 15, 2024 | October 15, 2024 | San Diego, CA | usaspending.gov |
| SPE7M425P4397 | Department of Defense | Purchase Order | 114119 | 8511383708!CABINET,WASHROOM | $4,950 | $4,950 | May 22, 2025 | September 19, 2025 | San Diego, CA | usaspending.gov |
| SPE7MC25P0213 | Department of Defense | Purchase Order | 441222 | 8510968374!WARDR0BE,AND,FILE,S | $4,800 | $4,800 | October 21, 2024 | January 19, 2025 | San Diego, CA | usaspending.gov |
| SPE7M025V1165 | Department of Defense | Purchase Order | 336611 | 8511014836!HEAD AND FOOT BOARD | $4,400 | $4,400 | November 13, 2024 | February 11, 2025 | San Diego, CA | usaspending.gov |
| SPE7M425V5830 | Department of Defense | Purchase Order | 114119 | 8511672202!PROP ASSEMBLY | $3,510 | $3,510 | September 26, 2025 | January 5, 2026 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332322 Sheet Metal Work Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332312
Updated October 6, 2026. Read from USAspending.gov. 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.