Data / Federal awards / NAICS 336611 / STEINER CONSTRUCTION COMPANY, INC.
STEINER CONSTRUCTION COMPANY, INC.: 5 federal contract awards, $426,273 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STEINER CONSTRUCTION COMPANY, INC. (UEI K9EEKYKFNJH4), Bayou La Batre, AL, received 5 federal prime contract awards with $426,273 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($303,138) 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.
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- UEI
- K9EEKYKFNJH4
- Location
- Bayou La Batre, AL
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $426,273
- First action in window
- 2024-04-08
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 5 | $426,273 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 4 | $303,138 |
| Department of Defense | 1 | $123,135 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $192,376 |
| FY2025 | $59,086 |
| FY2026 | $174,812 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127824P0068 | Department of Defense | Purchase Order | 336611 | S/V DAMRELL MAINTENANCE AND REPAIR | $123,135 | $138,530 | June 7, 2024 | December 3, 2024 | Bayou La Batre, AL | usaspending.gov |
| 1305M326P0332 | Department of Commerce | Purchase Order | 336611 | SEFSC R/V CARETTA SHIPYARD REPAIRS | $97,564 | $97,564 | October 5, 2026 | November 13, 2026 | Bayou La Batre, AL | usaspending.gov |
| 1305M324P0115 | Department of Commerce | Purchase Order | 336611 | RESEARCH VESSEL (R/V) SOUTHERN JOURNEY REPAIR SERVICES IN PASCAGOULA, MS | $82,226 | $82,226 | April 8, 2024 | May 24, 2024 | Bayou La Batre, AL | usaspending.gov |
| 1305M326P0121 | Department of Commerce | Purchase Order | 336611 | RESEARCH VESSEL SOUTHERN JOURNEY REPAIRS | $77,248 | $77,248 | May 18, 2026 | June 23, 2026 | Bayou La Batre, AL | usaspending.gov |
| 1305M325P0090 | Department of Commerce | Purchase Order | 336611 | EMERGENCY REPAIRS TO NOAA RESEARCH VESSEL SOUTHERN JOURNEY | $46,100 | $46,100 | March 27, 2025 | April 29, 2025 | Bayou La Batre, AL | 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.