Data / Federal awards / NAICS 336611 / STANDARD INSPECTION SERVICES
STANDARD INSPECTION SERVICES: 38 federal contract awards, $25.0 million obligated (FY2024 to FY2027)
STANDARD INSPECTION SERVICES (UEI RKNLMCX166E4), National City, CA, received 38 federal prime contract awards with $25.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($25.0 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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
- RKNLMCX166E4
- Location
- National City, CA
- Business size
- Small Business
- Contract awards
- 38
- Obligated
- $25.0 million
- First action in window
- 2023-10-26
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 36 | $24.9 million |
| 541380 | Testing Laboratories and Services | 2 | $103,662 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $25 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $9.3 million |
| FY2026 | $14.3 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4523A25F0557 | Department of Defense | Delivery Order | 336611 | USS JOHN PAUL JONES (DDG 53) 5A2 CMAV | $3,808,469 | $3,808,469 | April 14, 2025 | May 30, 2025 | Everett, WA | usaspending.gov |
| N4523A26F0506 | Department of Defense | Delivery Order | 336611 | USS JOHN S MCCAIN (DDG 56) 6A1 CMAV | $3,693,575 | $3,967,583 | April 23, 2026 | July 10, 2026 | Everett, WA | usaspending.gov |
| N4523A26F0503 | Department of Defense | Delivery Order | 336611 | USS JOHN PAUL JONES 6A1 CMAV | $2,659,751 | $2,659,751 | December 11, 2025 | February 13, 2026 | Everett, WA | usaspending.gov |
| N4523A26F0505 | Department of Defense | Delivery Order | 336611 | USS JOHN PAUL JONES 6A2 CMAV | $2,292,892 | $2,292,892 | February 13, 2026 | April 8, 2026 | Everett, WA | usaspending.gov |
| N5523626F8038 | Department of Defense | Delivery Order | 336611 | C460D_AWARD SCHEDULED REPAIRS FOR USS OAKLAND (LCS-24) FY26 CMAV S002 DELIVERY ORDER | $1,899,757 | $1,882,178 | April 13, 2026 | June 25, 2026 | San Diego, CA | usaspending.gov |
| N4523A25F0555 | Department of Defense | Delivery Order | 336611 | USS JOHN PAUL JONES (DDG 53) 5A1 CMAV | $1,578,530 | $1,578,530 | November 12, 2024 | December 20, 2024 | Everett, WA | usaspending.gov |
| N4523A25F0307 | Department of Defense | Delivery Order | 336611 | USS SAMPSON (DDG 102) 5A2 CMAV | $1,197,033 | $1,197,033 | February 24, 2025 | March 14, 2025 | Everett, WA | usaspending.gov |
| N5523626F8030 | Department of Defense | Delivery Order | 336611 | C460D_ AWARD SCHEDULED REPAIRS FOR USS CINCINNATI (LCS-20)FY26 CMAV S001 DELIVERY ORDER | $1,171,932 | $1,171,932 | March 2, 2026 | May 14, 2026 | San Diego, CA | usaspending.gov |
| N4523A25F0551 | Department of Defense | Delivery Order | 336611 | USS JOHN S MCCAIN (DDG 56) 5A1 CMAV | $1,139,975 | $1,139,975 | November 4, 2024 | December 2, 2024 | Everett, WA | usaspending.gov |
| N5523626F8063 | Department of Defense | Delivery Order | 336611 | C460C_INCORPORATE REPAIRS FROM THE ORIGINAL WORK PACKAGE SPECIFICATIONS FOR USS JACKSON (LCS-6) FY26 | $887,219 | $1,172,407 | June 5, 2026 | August 14, 2026 | San Diego, CA | usaspending.gov |
| N5523626F8021 | Department of Defense | Delivery Order | 336611 | C460D_AWARD URGENT REPAIRS FOR USS OAKLAND (LCS-24) | $868,519 | $868,519 | December 3, 2025 | January 25, 2026 | San Diego, CA | usaspending.gov |
| N4523A25F0553 | Department of Defense | Delivery Order | 336611 | NON-CRITICAL DOS OP 1 (LOT 2) | $797,430 | $797,430 | November 25, 2024 | January 3, 2025 | Everett, WA | usaspending.gov |
| N4044324F0013 | Department of Defense | Delivery Order | 336611 | N104D T.MUHLETHALER/PM3 GENERAL SHIP REPAIR (GSR) USNS CANLEY VR SD | $658,239 | $658,239 | April 1, 2024 | May 30, 2024 | San Diego, CA | usaspending.gov |
| N5523626F8061 | Department of Defense | Delivery Order | 336611 | C460C_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS CHARLESTON (LCS-18) | $525,729 | $1,453,030 | June 5, 2026 | August 21, 2026 | San Diego, CA | usaspending.gov |
| N4002725F0240 | Department of Defense | Delivery Order | 336611 | USS DONALD COOK (DDG 75) SERM-026-26 AWARD | $457,494 | $457,494 | October 20, 2025 | November 21, 2025 | Jacksonville, FL | usaspending.gov |
| N4044324F0010 | Department of Defense | Delivery Order | 336611 | N104D-AMADOR REY ESTRADA JR-PM1-USNS PECOS (T-AO 197) VOYAGE REPAIR | $432,805 | $432,805 | February 17, 2024 | March 15, 2024 | San Diego, CA | usaspending.gov |
| N4044324F0025 | Department of Defense | Delivery Order | 336611 | N104D T.MUHLETHALER/PM4 GENERAL SHIP REPAIR (GSR) MERCY TANK INSPECTION CASREP | $292,744 | $292,744 | August 8, 2024 | September 19, 2024 | San Diego, CA | usaspending.gov |
| N5523626F8068 | Department of Defense | Delivery Order | 336611 | C460C: CONTINUOUS MAINTENANCE (CMAV) REPAIRS TO BE ACCOMPLISHED ON USS AUGUSTA (LCS-34) | $253,192 | $253,192 | July 2, 2026 | September 11, 2026 | San Diego, CA | usaspending.gov |
| N4044325F5032 | Department of Defense | Delivery Order | 336611 | USNS EARL WARREN VOYAGE REPAIR | $155,959 | $155,959 | August 22, 2025 | September 26, 2025 | San Diego, CA | usaspending.gov |
| N0024425P0047 | Department of Defense | Purchase Order | 541380 | NON-DESTRUCTIVE TESTING SERVICES | $79,560 | $79,560 | January 6, 2025 | January 5, 2026 | San Diego, CA | usaspending.gov |
| N4044325F0004 | Department of Defense | Delivery Order | 336611 | N104D/T. REEVES/PM1 WEST COAST SHIP REPAIR KAISER PORT MAIN ENGINE AIR PIPE REPAIR | $58,821 | $58,821 | January 17, 2025 | January 18, 2025 | San Diego, CA | usaspending.gov |
| N5523623P0153 | Department of Defense | Purchase Order | 336611 | CODE 410: USS SAN DIEGO (LPD-22) CIS PUMP & MOTOR | $32,870 | $58,352 | August 31, 2023 | April 26, 2024 | San Diego, CA | usaspending.gov |
| N0024421P0045 | Department of Defense | Purchase Order | 541380 | NDT INSPECTION AND EVAULATION SERVICES | $24,102 | $96,408 | January 6, 2021 | January 5, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0407 | Department of Defense | Delivery Order | 336611 | CODE 410B: LANDING CRAFT AIR CUSHION (LCAC) AND SHIP TO SHORE CONNECTORS (SSC) REPAIRS - CONTRACT MINIMUM OBLIGATION | $10,000 | $10,000 | June 21, 2024 | May 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| N0002424F4231 | Department of Defense | Delivery Order | 336611 | MINIMUM ORDER DO. | $10,000 | $10,000 | April 30, 2024 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| N0002425F4222 | Department of Defense | Delivery Order | 336611 | MINIMUM ORDER DO. | $10,000 | $10,000 | May 28, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N0002424F4225 | Department of Defense | Delivery Order | 336611 | MINIMUM ORDER GUARANTEE | $10,000 | $10,000 | January 31, 2024 | January 4, 2025 | San Diego, CA | usaspending.gov |
| N0002425F4343 | Department of Defense | Delivery Order | 336611 | OPW - LOT 1 CRITICAL SYSTEMS ENGINEERING | $5,000 | $5,000 | September 11, 2025 | October 15, 2025 | National City, CA | usaspending.gov |
| N3220524F0544 | Department of Defense | Delivery Order | 336611 | N104C/ M. DICKSON/ N75/ GSR MINIMUM GUARANTEE DELIVERY ORDER | $3,500 | $3,500 | May 31, 2024 | September 30, 2028 | Norfolk, VA | usaspending.gov |
| N0002424D4225 | Department of Defense | IDC | 336611 | SURFACE SHIP REPAIR, MAINTENANCE, AND MODERNIZATION | $0 | $108,575,784 | January 25, 2024 | usaspending.gov | ||
| N0002425D4222 | Department of Defense | IDC | 336611 | MAINTENANCE, REPAIR, AND MODERNIZATIONS OF LCS CLASS SHIPS HOMEPORTED IN SAN DIEGO, CA. | $0 | $1,676,254,588 | May 23, 2025 | usaspending.gov | ||
| N0002424D4231 | Department of Defense | IDC | 336611 | MAINTENANCE, REPAIR,AND MODERNIZATION OF NON-NUCLEAR SURFACE SHIPS HOMEPORTED IN MAYPORT, FL. NON-CRITICAL (LOT 2) | $0 | $116,134,887 | April 24, 2024 | usaspending.gov | ||
| N0002425D4350 | Department of Defense | IDC | 336611 | OPW - LOT 2 NON-CRITICAL SYSTEMS ENG | $0 | $1,906,010,000 | September 2, 2025 | usaspending.gov | ||
| N3220524D0023 | Department of Defense | IDC | 336611 | N104C / N7 / M. MORRIS / EAST COAST GENERAL SHIP REPAIR INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT | $0 | $140,000,000 | November 3, 2023 | usaspending.gov | ||
| N4044325D0015 | Department of Defense | IDC | 336611 | N104D-C. TAYLOR REEVES-N7-FY25 WEST COAST GENERAL SHIP REPAIR IDIQ MAC | $0 | $49,000,000 | January 15, 2025 | usaspending.gov | ||
| N4044322D0019 | Department of Defense | IDC | 336611 | N104D T.MUHLETHALER GENERAL SHIP REPAIR (GSR) | $0 | $55,000,000 | August 15, 2022 | usaspending.gov | ||
| N4523A22D0805 | Department of Defense | IDC | 336611 | NON-NUCLEAR QUALIFIED SHOP SUPPORT | $0 | $42,373,864 | September 14, 2022 | usaspending.gov | ||
| N5523624D0012 | Department of Defense | IDC | 336611 | 410B, MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (MAC IDIQ) PROCUREMENT FOR LANDING CRAFT CUSHION (LCAC) AND SHIP TO SHORE CONN | $0 | $20,245,000 | June 13, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541380
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.