Data / Federal awards / NAICS 336611 / STILTEN, LTD. CO.
STILTEN, LTD. CO.: 29 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
STILTEN, LTD. CO. (UEI RN65DQEQK1M6), Lake Jackson, TX, received 29 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Homeland Security ($1.5 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- RN65DQEQK1M6
- Parent organization
- STILTEN, LIMITED CO
- Location
- Lake Jackson, TX
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $2.0 million
- First action in window
- 2023-11-22
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 15 | $1.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $233,595 |
| 236220 | Commercial and Institutional Building Construction | 2 | $102,298 |
| 238160 | Roofing Contractors | 1 | $89,250 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $87,550 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $57,845 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $35,822 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $29,370 |
| 336212 | Truck Trailer Manufacturing | 1 | $26,900 |
| 332321 | Metal Window and Door Manufacturing | 1 | $17,690 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 19 | $1.5 million |
| Department of Agriculture | 3 | $234,450 |
| Department of the Interior | 2 | $102,298 |
| Department of Transportation | 1 | $86,695 |
| Department of Defense | 4 | $82,882 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $816,892 |
| FY2025 | $639,305 |
| FY2026 | $559,157 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08524PLREP0389 | Department of Homeland Security | Purchase Order | 336611 | CGC HEALY STEAM PRE- HEATERS | $192,520 | $192,520 | July 29, 2024 | July 29, 2024 | Seattle, WA | usaspending.gov |
| 70Z08524PLREP0218 | Department of Homeland Security | Purchase Order | 336611 | CGC HEALY STEERING SYSTEM FLUSH | $182,958 | $182,958 | April 8, 2024 | April 8, 2024 | Seattle, WA | usaspending.gov |
| 70Z08524PIBCT0118 | Department of Homeland Security | Purchase Order | 336611 | 52000PR240003609 ALDER MDE MOUNT REPLACEMENT | $141,940 | $141,940 | June 18, 2024 | July 17, 2024 | San Francisco, CA | usaspending.gov |
| 70Z08525PLREP0257 | Department of Homeland Security | Purchase Order | 336611 | LOAD BANK TESTING | $116,130 | $116,130 | May 26, 2025 | June 6, 2025 | Houston, TX | usaspending.gov |
| 70Z08524PLREP0043 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0043 | $97,930 | $97,930 | December 5, 2023 | December 5, 2023 | Alameda, CA | usaspending.gov |
| 70Z03326PSEAT0115 | Department of Homeland Security | Purchase Order | 238160 | STATION SIUSLAW BOATHOUSE ROOFING | $89,250 | $89,250 | August 20, 2026 | November 30, 2026 | Florence, OR | usaspending.gov |
| 1232SA26P0916 | Department of Agriculture | Purchase Order | 238190 | FOUNDATION REPAIR BLDG 44 | $87,550 | $87,550 | October 1, 2026 | November 30, 2026 | Charleston, SC | usaspending.gov |
| 69056725P000022 | Department of Transportation | Purchase Order | 238220 | AIR HANDLING UNITS (AHU) EXHAUST FANS REPLACEMENT | $86,695 | $86,695 | September 17, 2025 | January 30, 2026 | Vancouver, WA | usaspending.gov |
| 70Z08526PLREP0243 | Department of Homeland Security | Purchase Order | 336611 | ENGINE FAN | $78,360 | $78,360 | July 30, 2026 | August 4, 2026 | San Diego, CA | usaspending.gov |
| 70Z08526PLREP0206 | Department of Homeland Security | Purchase Order | 336611 | EMC ON SSDG | $77,862 | $77,862 | July 7, 2026 | July 7, 2026 | Lake Jackson, TX | usaspending.gov |
| 140P8325P0038 | Department of the Interior | Purchase Order | 236220 | MIIN - REPAIR AND SERVICE OF MIIN VC DOORS | $77,173 | $77,173 | August 29, 2025 | December 31, 2025 | Hagerman, ID | usaspending.gov |
| 12639525P0310 | Department of Agriculture | Purchase Order | 238220 | INSTALL AND MOVE AIR COMPRESSORS, DRYERS, STORAGE TANK AND CENTRAL VACUUMS | $74,550 | $74,550 | September 8, 2025 | October 10, 2025 | Abilene, TX | usaspending.gov |
| 12441926P0019 | Department of Agriculture | Purchase Order | 238220 | MORATORIUM EXCEPTION: EMERGENCY - IMMINENT THREAT TO HEALTH - TRAPPER CREEK FOOD SERVICE WATER HEATERS. THE 300 GALLON WATER HEATER SERVING | $72,350 | $72,350 | June 12, 2026 | August 31, 2026 | Darby, MT | usaspending.gov |
| 70Z08525PLREP0106 | Department of Homeland Security | Purchase Order | 336611 | REMOVE AND REINSTALL COOLING COIL | $65,783 | $65,783 | January 23, 2025 | January 27, 2025 | Alameda, CA | usaspending.gov |
| 70Z08025PPBPL0108 | Department of Homeland Security | Purchase Order | 336611 | CGC HADDOCK BMDE CONCENTRIC RING RENEWAL | $64,272 | $64,272 | September 2, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 70Z08524PLREP0238 | Department of Homeland Security | Purchase Order | 336611 | LOAD BANK TESTING, NR1 AND NR2 SSDG'S FOR CGC WAESCHE - LS | $63,720 | $63,720 | April 12, 2024 | April 14, 2024 | Alameda, CA | usaspending.gov |
| 70Z08524PLREP0032 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0032 | $61,062 | $61,062 | December 4, 2023 | December 4, 2023 | Alameda, CA | usaspending.gov |
| 70Z08526PLREP0146 | Department of Homeland Security | Purchase Order | 336611 | CGC MUNRO - LOAD BANK TEST SSDG #2 AND #3 | $58,845 | $58,845 | April 29, 2026 | May 26, 2026 | Alameda, CA | usaspending.gov |
| 70Z08526PLREP0273 | Department of Homeland Security | Purchase Order | 423860 | CGC WAESCHE SSDG LOADBANKING POP: AUG 17-19 | $57,845 | $57,845 | August 17, 2026 | August 19, 2026 | Alameda, CA | usaspending.gov |
| 70Z08525PIBCT0023 | Department of Homeland Security | Purchase Order | 336611 | 52000PR250000957 | $56,890 | $56,890 | November 29, 2024 | December 23, 2024 | Alameda, CA | usaspending.gov |
| 70Z08524PLREP0256 | Department of Homeland Security | Purchase Order | 336611 | REDUCTION GEAR OIL | $38,620 | $38,620 | May 10, 2024 | May 10, 2024 | Alameda, CA | usaspending.gov |
| 70Z04024PSBPL0078 | Department of Homeland Security | Purchase Order | 336611 | INBOARD/OUTBOARD REPAIR | $38,142 | $38,142 | September 6, 2024 | September 6, 2024 | Rockland, ME | usaspending.gov |
| W50S7725PA008 | Department of Defense | Purchase Order | 811310 | VERTICAL STORAGE REPAIR IAW PWS | $35,822 | $35,822 | September 29, 2025 | November 28, 2025 | Houston, TX | usaspending.gov |
| W912K325PA022 | Department of Defense | Purchase Order | 337214 | CUBICLE REARRANGEMENT | $29,370 | $29,370 | September 22, 2025 | October 21, 2025 | Camp Murray, WA | usaspending.gov |
| 70Z03126PALAM0070 | Department of Homeland Security | Purchase Order | 336212 | ASSF SALVAGE TRAILER INSPECTION AND REPAIR SERVICE. | $26,900 | $26,900 | June 3, 2026 | July 3, 2026 | San Francisco, CA | usaspending.gov |
| 140FC325P0015 | Department of the Interior | Purchase Order | 236220 | OR-SHELDON-HART MTN NWR-WINDOW/SCREEN REPLACEMENT | $25,125 | $25,125 | September 23, 2025 | January 21, 2026 | Plush, OR | usaspending.gov |
| N6426726P4055 | Department of Defense | Purchase Order | 332321 | BUILDING 304 DOOR AND INSTALLATION | $17,690 | $17,690 | May 20, 2026 | July 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z02824PMIAM0016 | Department of Homeland Security | Purchase Order | 561210 | CEU LOADING DOCK DOORS | $0 | $0 | March 15, 2024 | May 6, 2024 | Miami, FL | usaspending.gov |
| W912PX25PA005 | Department of Defense | Purchase Order | 238350 | REMOVE AND INSTALL A NEW DOUBLE DOOR AT THE COMMAND GROUP (CG) EXTERIOR ENTRANCE AND A NEW SINGLE DOOR AT THE CG PATIO ENTRANCE. | $0 | $60,008 | September 3, 2025 | November 2, 2025 | Key West, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
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.