Data / Federal awards / NAICS 336611 / SUPERIOR MARINE WAYS, INC
SUPERIOR MARINE WAYS, INC: 4 federal contract awards, $31.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUPERIOR MARINE WAYS, INC (UEI NLMSVRUJHGD9), South Point, OH, received 4 federal prime contract awards with $31.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($31.7 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.
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- NLMSVRUJHGD9UEI
- South Point, OHLocation
- Small BusinessBusiness size
- 4Contract awards
- $31.7 millionObligated
- 2024-03-13First action in window
- 2026-03-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 4 | $31.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $31.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-50,191 |
| FY2025 | $31.8 million |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BU25C0001 | Department of Defense | Definitive Contract | 336611 | TWO (2) TRIPLE SCREW TOWBOATS | $30,000,000 | $30,000,000 | November 6, 2024 | July 19, 2027 | South Point, OH | usaspending.gov |
| W912BU22C0023 | Department of Defense | Definitive Contract | 336611 | R3F TOWBOAT REPLACEMENT | $908,030 | $8,748,754 | June 24, 2022 | August 13, 2026 | South Point, OH | usaspending.gov |
| W9123725P0004 | Department of Defense | Purchase Order | 336611 | DRY DOCK AND REPAIRS - SERVICE BARGE 101 AND M/V EVANICK FOR MEDIUM CAPACITY FLEET, PITTSBURG, PA, | $876,760 | $876,760 | December 18, 2024 | June 13, 2025 | Pittsburgh, PA | usaspending.gov |
| W9123721P0041 | Department of Defense | Purchase Order | 336611 | DRY-DOCK & REPAIR OF STORAGE BARGE 792 | $-50,191 | $546,982 | April 8, 2021 | December 31, 2021 | South Point, OH | 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.