Data / Federal awards / NAICS 336611 / SURFACE TECHNOLOGIES CORPORATION
SURFACE TECHNOLOGIES CORPORATION: 327 federal contract awards, $33.2 million obligated (FY2024 to FY2027)
SURFACE TECHNOLOGIES CORPORATION (UEI ZA1KMNAJMVT3), Atlantic Beach, FL, received 327 federal prime contract awards with $33.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($30.7 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- ZA1KMNAJMVT3
- Location
- Atlantic Beach, FL
- Business size
- Small Business
- Contract awards
- 327
- Obligated
- $33.2 million
- First action in window
- 2023-10-11
- 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 | 326 | $33.2 million |
| 238330 | Flooring Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 287 | $30.7 million |
| Department of Homeland Security | 40 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.9 million |
| FY2025 | $13.4 million |
| FY2026 | $5.9 million |
Contract awards
The 50 largest of 327 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523625F0235 | Department of Defense | Delivery Order | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS CARL VINSON (CVN-70) | $1,207,458 | $1,207,458 | April 14, 2025 | October 17, 2025 | San Diego, CA | usaspending.gov |
| N5005426F5045 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS - USS GEORGE H W BUSH (CVN-77) | $1,133,020 | $1,133,020 | March 6, 2026 | March 27, 2026 | Norfolk, VA | usaspending.gov |
| N5005425F5021 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS - USS GEORGE H. W. BUSH (CVN-77) | $1,072,590 | $1,072,590 | December 17, 2024 | January 16, 2025 | Norfolk, VA | usaspending.gov |
| N5005424F5031 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS - USS GERALD R FORD (CVN 78) | $997,700 | $997,700 | January 8, 2023 | February 23, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5081 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS - USS GEORGE WASHINGTON CVN-73 | $995,750 | $995,750 | March 3, 2024 | April 1, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5071 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS - OPTION II -3RD YR | $864,839 | $864,839 | February 26, 2024 | March 29, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5179 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS -USS DWIGHT D EISENHOWER (CVN- 69) | $845,270 | $845,270 | September 30, 2024 | November 8, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F5063 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS, USS GERALD R. FORD (CVN-78) | $838,078 | $838,078 | April 28, 2025 | May 28, 2025 | Norfolk, VA | usaspending.gov |
| N5005425F5094 | Department of Defense | Delivery Order | 336611 | USS GEORGE H. W. BUSH (CVN-77), NON-SKID ALTERATIONS | $759,297 | $759,297 | August 28, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N5005424F5101 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS - USS FORD (CVN-78) | $714,450 | $714,450 | April 3, 2024 | May 5, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5041 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS - USS IWO JIMA | $705,428 | $705,428 | December 18, 2023 | January 25, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F5049 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS, USS GEORGE H.W. BUSH (CVN-77) | $679,520 | $679,520 | February 10, 2025 | March 10, 2025 | Norfolk, VA | usaspending.gov |
| N5523624F0199 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, USS CARL VINSON (CVN-70) | $564,865 | $564,865 | March 1, 2024 | April 19, 2024 | San Diego, CA | usaspending.gov |
| N5005425F5052 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS, USS GERALD R. FORD (CVN-78) | $537,684 | $537,684 | February 17, 2025 | March 12, 2025 | Norfolk, VA | usaspending.gov |
| N5523625F0274 | Department of Defense | Delivery Order | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS BOXER (LHD-4) | $509,795 | $509,795 | April 11, 2025 | April 11, 2025 | San Diego, CA | usaspending.gov |
| N5005426F5004 | Department of Defense | Delivery Order | 336611 | USS GEORGE H.W. BUSH (CVN-77), NON-SKID ALTERATIONS | $479,400 | $479,400 | December 16, 2025 | January 13, 2026 | Norfolk, VA | usaspending.gov |
| N5005425F5070 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS, USS GEORGE H.W. BUSH (CVN-77) | $479,270 | $479,270 | May 17, 2025 | June 9, 2025 | Norfolk, VA | usaspending.gov |
| N5523624F0376 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, USS ABRAHAM LINCOLN (CVN-72) | $472,400 | $472,400 | June 5, 2024 | July 9, 2024 | San Diego, CA | usaspending.gov |
| N5005424F5111 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS - OPTION II -3RD YR | $451,160 | $451,160 | May 10, 2024 | May 28, 2024 | Norfolk, VA | usaspending.gov |
| N5523624F0295 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, USS ASHLAND (LSD-48) | $431,992 | $431,992 | April 18, 2024 | May 24, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0517 | Department of Defense | Delivery Order | 336611 | C410B - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS ABRAHAM LINCOLN (CVN-72) | $401,260 | $401,260 | September 1, 2025 | November 4, 2025 | San Diego, CA | usaspending.gov |
| N3904025C1003 | Department of Defense | Definitive Contract | 336611 | REMOVAL, REPAIR AND REPLACE VINYL TILE AND WET DECK COVERING SYSTEMS. | $400,000 | $400,000 | April 4, 2025 | April 1, 2026 | Kittery, ME | usaspending.gov |
| 70Z04026F61923Y00 | Department of Homeland Security | Delivery Order | 336611 | CONTRACTOR SHALL PROVIDE: 1.UNDERWATER HULL, FREEBOARD AND PEDISTAL 2.SUPERSTRUCTURE, STACK AND MAST 3. ALL DECKS 4. BULKHEADS AND OTHER EXT | $397,445 | $397,445 | April 7, 2026 | May 1, 2026 | Curtis Bay, MD | usaspending.gov |
| N5005426F5068 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS - OPTION IV- 5TH YR USS EISENHOWER (CVN-69) | $387,272 | $387,272 | May 16, 2026 | June 12, 2026 | Norfolk, VA | usaspending.gov |
| N4002725F0238 | Department of Defense | Delivery Order | 336611 | NONSKID IDIQ-OPTION YEAR THREE USS MASON (DDG 87) SSP: SERM-NSKD-26-0001 | $379,897 | $379,897 | October 14, 2025 | November 1, 2025 | Jacksonville, FL | usaspending.gov |
| N5523624F0403 | Department of Defense | Delivery Order | 336611 | CODE 410C FY-24 CIS NON-SKID, USS SANTA BARBARA (LCS-32) | $358,446 | $358,446 | June 20, 2024 | July 24, 2024 | San Diego, CA | usaspending.gov |
| N4002725F0143 | Department of Defense | Delivery Order | 336611 | NONSKID IDIQ-OPTION YEAR THREE USS STL (LCS 19) SSP: SERM-NSKD-25-0015 DELIVERY ORDER: N4002725F0143 | $320,081 | $320,081 | May 2, 2025 | June 26, 2025 | Jacksonville, FL | usaspending.gov |
| N5523626F0023 | Department of Defense | Delivery Order | 336611 | C410B - FY26 NONSKID DECK REMOVAL AND INSTALLATION, USS THEODORE ROOSEVELT (CVN-71) | $264,000 | $264,000 | December 12, 2025 | January 16, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0025 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, USS SAN DIEGO (LPD-22) | $254,720 | $254,720 | November 6, 2023 | December 20, 2023 | San Diego, CA | usaspending.gov |
| 70Z04026F61927Y00 | Department of Homeland Security | Delivery Order | 336611 | CONTRACTOR SHALL PROVIDE: 1.GRIT BLASTING EXTERIOR, GRIT REMOVAL AND DISPOSAL 2.PAINT APPLICATION EXTERIOR | $253,496 | $253,496 | April 14, 2026 | May 11, 2026 | Curtis Bay, MD | usaspending.gov |
| N5523624F0455 | Department of Defense | Delivery Order | 336611 | C410C - FY24 NONSKID DECK REMOVAL AND INSTALLATION, USS CARL VINSON (CVN-70) | $237,311 | $237,311 | August 5, 2024 | October 4, 2024 | San Diego, CA | usaspending.gov |
| N5005426F5063 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS USS MESA VERDE (LPD-19) | $225,957 | $225,957 | May 12, 2026 | June 12, 2026 | Norfolk, VA | usaspending.gov |
| 70Z04026F61933Y00 | Department of Homeland Security | Delivery Order | 336611 | CONTRACTOR SHALL PROVIDE (UHP) WATER JET BLASTING SERVICES ON BOARD CGC EAGLE. POP 9/28/26- 10/12/26 | $220,647 | $220,647 | September 28, 2026 | October 12, 2026 | Curtis Bay, MD | usaspending.gov |
| N4002725F0255 | Department of Defense | Delivery Order | 336611 | NONSKID IDIQ-OPTION YEAR FOUR USS DONALD COOK (DDG 75)SSP: SERM-NSKD-26-0002 | $220,191 | $220,191 | October 20, 2025 | November 28, 2025 | Jacksonville, FL | usaspending.gov |
| N5005425F5078 | Department of Defense | Delivery Order | 336611 | USS ARLINGTON (LPD-24), NON-SKID ALTERATIONS | $219,405 | $219,405 | June 9, 2025 | July 11, 2025 | Norfolk, VA | usaspending.gov |
| N4002725F0208 | Department of Defense | Delivery Order | 336611 | NONSKID IDIQ-OPTION YEAR THREE USS INDIANAPOLIS (LCS 17) SSP: NSKD-25-0018 | $197,590 | $197,590 | August 4, 2025 | September 5, 2025 | Jacksonville, FL | usaspending.gov |
| N5005425F5089 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS (OY5) USS GETTYSBURG (CG-64) | $197,541 | $197,541 | July 21, 2025 | September 8, 2025 | Norfolk, VA | usaspending.gov |
| N4002725F0047 | Department of Defense | Delivery Order | 336611 | LASSEN SERM NSKD-25-0006 | $197,204 | $197,204 | December 17, 2024 | January 14, 2025 | Jacksonville, FL | usaspending.gov |
| N5523624F0189 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, USS ASHLAND (LSD-48) | $192,550 | $192,550 | February 21, 2024 | March 9, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0207 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS NONSKID WORK, USS ASHLAND (LSD-48) | $187,541 | $187,541 | March 6, 2024 | April 2, 2024 | San Diego, CA | usaspending.gov |
| 70Z08026FMECP0012 | Department of Homeland Security | Delivery Order | 336611 | CGC LEGARE DECK PRESERVATION & DECK COVERING RENEWAL IDIQ | $182,908 | $182,908 | April 13, 2026 | May 9, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F61903Y00 | Department of Homeland Security | Delivery Order | 336611 | CONTRACTOR SHALL PROVIDE (UHP) WATER JET BLASTING SERVICES ON BOARD CGC MAPLE. | $179,758 | $179,758 | November 10, 2025 | November 24, 2025 | Curtis Bay, MD | usaspending.gov |
| N4002724F0040 | Department of Defense | Delivery Order | 336611 | NONSKID IDIQ-OPTION YEAR TWO, THIRD YEAR EFFORT | $171,994 | $171,994 | January 2, 2024 | February 9, 2024 | Jacksonville, FL | usaspending.gov |
| N4002724F0101 | Department of Defense | Delivery Order | 336611 | NONSKID IDIQ-OPTION YEAR TWO USS WITCHITA (LCS 13) SERM NSKD 24-0014 | $166,065 | $166,065 | April 22, 2024 | June 21, 2024 | Jacksonville, FL | usaspending.gov |
| N5523626F0315 | Department of Defense | Delivery Order | 336611 | C410B - FY26 NONSKID DECK REMOVAL AND INSTALLATION, USS KINGSVILLE (LCS 36) | $165,740 | $0 | July 13, 2026 | September 17, 2026 | San Diego, CA | usaspending.gov |
| N4002724F0121 | Department of Defense | Delivery Order | 336611 | NONSKID IDIQ-OPTION YEAR TWO USS THE SULLIVANS (DDG 68) SERM: NSKD 24-0015 | $160,537 | $160,537 | May 15, 2024 | July 17, 2024 | Jacksonville, FL | usaspending.gov |
| N5005424F5013 | Department of Defense | Delivery Order | 336611 | USS GONZALEZ /NON-SKID ALTERATIONS | $158,240 | $158,240 | November 1, 2023 | December 21, 2023 | Norfolk, VA | usaspending.gov |
| N5005424F5046 | Department of Defense | Delivery Order | 336611 | N50054-23-D-0012/N5005424F5046 USS IWO JIMA (LHD-7) INTERIOR DECKING AWARD | $154,704 | $154,704 | January 19, 2024 | March 1, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5126 | Department of Defense | Delivery Order | 336611 | N50054-21-D-2103/N5005424F5126 AWARD LCAC 04 & 34 | $145,944 | $145,944 | June 17, 2024 | July 12, 2024 | Norfolk, VA | usaspending.gov |
| N5523625F0347 | Department of Defense | Delivery Order | 336611 | C410B - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS MAKIN ISLAND (LHD-8) | $142,574 | $142,574 | May 27, 2025 | June 30, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 238330 Flooring Contractors
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 238330
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.