Data / Federal awards / NAICS 336611 / TECNICO CORPORATION
TECNICO CORPORATION: 92 federal contract awards, $65.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TECNICO CORPORATION (UEI ZTAFBECM35Z6), Chesapeake, VA, received 92 federal prime contract awards with $65.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($60.7 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.
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
- ZTAFBECM35Z6
- Parent organization
- AMERICAN MARITIME HOLDINGS, INC.
- Location
- Chesapeake, VA
- Business size
- Small Business
- Contract awards
- 92
- Obligated
- $65.4 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 85 | $64 million |
| 332322 | Sheet Metal Work Manufacturing | 3 | $1.2 million |
| 332321 | Metal Window and Door Manufacturing | 1 | $121,445 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $24,828 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 91 | $60.7 million |
| Department of Homeland Security | 1 | $4.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.1 million |
| FY2025 | $32.3 million |
| FY2026 | $16.9 million |
Contract awards
The 50 largest of 92 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5005425F2049 | Department of Defense | Delivery Order | 336611 | CNO FOR USNS HUNTER | $11,933,378 | $11,933,378 | August 15, 2025 | April 3, 2026 | Norfolk, VA | usaspending.gov |
| N6279324C0002 | Department of Defense | Definitive Contract | 336611 | RENOVATION OF HIGH VISIBILITY SPACES ONBOARD CVN 74. | $6,373,273 | $6,373,273 | February 29, 2024 | July 7, 2026 | Newport News, VA | usaspending.gov |
| N4002726F0015 | Department of Defense | Delivery Order | 336611 | BASE WORK PACKAGE USS INDIANAPOLIS (LCS 17) SERM-005-26 (CMAV) | $5,783,523 | $5,732,978 | January 5, 2026 | July 7, 2026 | Jacksonville, FL | usaspending.gov |
| N6449822F3154 | Department of Defense | Delivery Order | 336611 | NON-PROPULSION FURNITURE ON CVN 74 REFUELING COMPLEX OVERHAUL (RCOH). | $5,099,802 | $12,484,245 | September 16, 2022 | October 31, 2026 | Philadelphia, PA | usaspending.gov |
| 70Z08026CMECP0006 | Department of Homeland Security | Definitive Contract | 336611 | CGC NORTHLAND UPDS MDE | $4,624,582 | $4,624,582 | March 9, 2026 | October 1, 2026 | Portsmouth, VA | usaspending.gov |
| N5005424FC031 | Department of Defense | Delivery Order | 336611 | USS LEYTE GULF A4A2 DECOM CMAV | $3,197,629 | $3,197,629 | May 28, 2024 | October 21, 2024 | Norfolk, VA | usaspending.gov |
| N4523A25F0814 | Department of Defense | Delivery Order | 336611 | NON-NUCLEAR QUALIFIED SHOP 71 SUPPORT | $2,908,449 | $2,908,449 | May 13, 2025 | December 19, 2025 | Bremerton, WA | usaspending.gov |
| N4523A26F1053 | Department of Defense | Delivery Order | 336611 | SHOP 71 BLASTING RESOURCE SUPPORT | $2,710,758 | $2,710,758 | December 17, 2025 | May 1, 2026 | Bremerton, WA | usaspending.gov |
| N4523A26F1050 | Department of Defense | Delivery Order | 336611 | NON-NUCLEAR QUALIFIED SHOP SUPPORT SHOP 26 FIREWATCH | $2,421,938 | $2,421,938 | October 23, 2025 | May 31, 2026 | Bremerton, WA | usaspending.gov |
| N5005426F2074 | Department of Defense | Delivery Order | 336611 | HULL, MECHANICAL, AND ELECTRICAL REPAIRS LPD-19 MESA VERDE | $1,504,773 | $1,504,773 | May 18, 2026 | August 25, 2026 | Chesapeake, VA | usaspending.gov |
| N6449822F3106 | Department of Defense | Delivery Order | 336611 | CVN 74 RCOH DENTAL | $1,426,064 | $3,898,013 | September 19, 2022 | October 31, 2026 | Chesapeake, VA | usaspending.gov |
| N5005424F2000 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCAC 105 PSA | $1,218,970 | $1,218,970 | November 13, 2023 | May 17, 2024 | Chesapeake, VA | usaspending.gov |
| N5005425FL038 | Department of Defense | Delivery Order | 336611 | USS IWO JIMA (LHD-7) E003 N0002422D4438/ N5005425FL038 | $1,215,479 | $1,215,479 | July 15, 2025 | August 12, 2025 | Norfolk, VA | usaspending.gov |
| N4002725F0108 | Department of Defense | Delivery Order | 336611 | USS COOPERSTOWN (LCS 23) SERM-010-25 CMAV | $1,031,317 | $1,031,317 | May 19, 2025 | June 20, 2025 | Jacksonville, FL | usaspending.gov |
| N5005426FL005 | Department of Defense | Delivery Order | 336611 | USS FORT LAUDERDALE (LPD-28) A6A1 | $1,030,853 | $932,553 | July 14, 2026 | August 21, 2026 | Norfolk, VA | usaspending.gov |
| N5005425FC007 | Department of Defense | Delivery Order | 336611 | USS FORREST SHERMAN (DDG-98) A5A1 | $963,940 | $963,940 | December 9, 2024 | May 9, 2025 | Norfolk, VA | usaspending.gov |
| N4002725F0237 | Department of Defense | Delivery Order | 336611 | BASE WORK PACKAGE - SERM 009-26 (CMAV) | $948,469 | $948,469 | October 20, 2025 | December 16, 2025 | Jacksonville, FL | usaspending.gov |
| N4002725F0095 | Department of Defense | Delivery Order | 336611 | USS INDIANAPOLIS (LCS 17)SERM-042-25 (CMAV) | $867,227 | $867,227 | April 21, 2025 | May 30, 2025 | Jacksonville, FL | usaspending.gov |
| N5005424F2034 | Department of Defense | Delivery Order | 336611 | LANDING CRAFT AIR CUSHION AND SHIP TO SHORE CONNECTOR SUPPORT LCAC 108 PSA | $838,164 | $838,164 | June 24, 2024 | November 8, 2024 | Chesapeake, VA | usaspending.gov |
| N5005426FC002 | Department of Defense | Delivery Order | 336611 | USS ROSS (DDG-71) P6A2 TPPC-DDG71-MARMC26-U001 PM: ROY REYNOLDS POP: 12/17/25 - 1/30/26 | $798,302 | $798,302 | December 17, 2025 | January 30, 2026 | Norfolk, VA | usaspending.gov |
| N4002725F0011 | Department of Defense | Delivery Order | 336611 | BASE WORK PACKAGE - USS INDIANAPOLIS (LCS 17)SERM-014-25 (CMAV) | $744,179 | $744,179 | January 6, 2025 | February 26, 2025 | Jacksonville, FL | usaspending.gov |
| N4002726F0009 | Department of Defense | Delivery Order | 336611 | USS CARNEY (DDG 64) SERM-006-26 CMAV AWARD | $675,232 | $675,232 | November 17, 2025 | December 24, 2025 | Jacksonville, FL | usaspending.gov |
| N5005424FC008 | Department of Defense | Delivery Order | 336611 | USS TRUXTUN (DDG-103) A4A1 CMAV | $651,456 | $651,456 | December 11, 2023 | February 2, 2024 | Norfolk, VA | usaspending.gov |
| N4002725F0009 | Department of Defense | Delivery Order | 336611 | USS DONALD COOK (DDG 75) SERM-013-25 CMAV | $632,332 | $632,332 | December 16, 2024 | January 31, 2025 | Jacksonville, FL | usaspending.gov |
| N5005424FC035 | Department of Defense | Delivery Order | 336611 | USS STOUT (DDG-55) P4A2 WOO | $551,097 | $551,097 | May 30, 2024 | July 25, 2024 | Norfolk, VA | usaspending.gov |
| N3220525P2413 | Department of Defense | Purchase Order | 332322 | USNS NEWPORT HAB MOD MATERIAL | $510,141 | $510,141 | June 24, 2025 | November 25, 2025 | Chula Vista, CA | usaspending.gov |
| N4002724F0145 | Department of Defense | Delivery Order | 336611 | USS DONALD COOK (DDG 75) SERM-022-24 | $488,517 | $488,517 | August 26, 2024 | December 20, 2024 | Jacksonville, FL | usaspending.gov |
| N5005424FC025 | Department of Defense | Delivery Order | 336611 | USS FORREST SHERMAN (DDG-98) A4A2 AWARD DELIVERY N0002422D4423 N5005424FC025 | $438,131 | $438,131 | May 28, 2024 | June 28, 2024 | Norfolk, VA | usaspending.gov |
| N5005425FC011 | Department of Defense | Delivery Order | 336611 | USS COLE (DDG-67) P5A1 TPPC-DDG67-MARMC25-S001 PM: JERY COLEMAN POP: 12/30/24 - 1/31/25 | $436,744 | $436,744 | December 30, 2024 | February 1, 2025 | Norfolk, VA | usaspending.gov |
| N4002724F0037 | Department of Defense | Delivery Order | 336611 | USS DDB (DDG 119) SERM-034-24 CMAV | $413,795 | $413,795 | January 30, 2024 | April 2, 2024 | Jacksonville, FL | usaspending.gov |
| N3220524P2187 | Department of Defense | Purchase Order | 332322 | N104B2 / PM8 / C. EDICK / USNS NEWPORT HAB UPGRADE MATERIAL | $376,135 | $376,135 | August 6, 2024 | September 4, 2025 | Chesapeake, VA | usaspending.gov |
| N3220525P2211 | Department of Defense | Purchase Order | 336611 | FY25 USNS NEWPORT HABMOD PARTS | $339,414 | $339,414 | February 24, 2025 | March 10, 2025 | Chesapeake, VA | usaspending.gov |
| N5005424FC021 | Department of Defense | Delivery Order | 336611 | USS FORREST SHERMAN (DDG-98) P4A1 WOO | $327,817 | $327,817 | January 29, 2024 | March 1, 2024 | Norfolk, VA | usaspending.gov |
| N3220524P2186 | Department of Defense | Purchase Order | 332322 | N104B2 / PM8 / C. EDICK / USNS NEWPORT HAB MOD EQUIPMENT | $291,337 | $291,337 | July 11, 2024 | September 30, 2024 | Chesapeake, VA | usaspending.gov |
| N5005426FC017 | Department of Defense | Delivery Order | 336611 | USS GONZALEZ (DDG-66) A5A2 | $272,352 | $272,352 | March 9, 2026 | April 3, 2026 | Norfolk, VA | usaspending.gov |
| N4002726F0116 | Department of Defense | Delivery Order | 336611 | USS FORT LAUDERDALE (LPD 28) SERM-088-26 AWARD | $207,054 | $207,054 | April 22, 2026 | May 15, 2026 | Jacksonville, FL | usaspending.gov |
| N5005423FL036 | Department of Defense | Delivery Order | 336611 | USS NEW YORK A3A3 (LPD21) | $172,459 | $2,145,636 | August 21, 2023 | November 8, 2023 | Norfolk, VA | usaspending.gov |
| N4002723F0149 | Department of Defense | Delivery Order | 336611 | USS MILWAUKEE (LCS 5) - SERM-046-23 (CMAV) | $152,775 | $2,491,638 | July 5, 2023 | October 8, 2023 | Jacksonville, FL | usaspending.gov |
| N5005425F2043 | Department of Defense | Delivery Order | 336611 | HULL, MECHANICAL, AND ELECTRICAL REPAIRS USS KEARSARGE (LHD-3) | $148,906 | $148,906 | July 11, 2025 | August 18, 2025 | Chesapeake, VA | usaspending.gov |
| N4002726F0014 | Department of Defense | Delivery Order | 336611 | USS DONALD COOK (DDG 75) SERM-049-26 | $132,995 | $132,995 | December 17, 2025 | January 9, 2026 | Jacksonville, FL | usaspending.gov |
| N4002725F0113 | Department of Defense | Delivery Order | 336611 | USS MASON (DDG 87) SERM-057-25 EMAV WOO AWARD OF DO | $123,801 | $123,801 | February 28, 2025 | March 17, 2025 | Jacksonville, FL | usaspending.gov |
| N3220525P2138 | Department of Defense | Purchase Order | 332321 | USNS NEWPORT HAB MOD MATERIAL | $121,445 | $121,445 | June 16, 2025 | October 2, 2025 | San Antonio, TX | usaspending.gov |
| N4002726F0111 | Department of Defense | Delivery Order | 336611 | USS IWO JIMA (LHD 7) SERM-086-26 CMAV, DELIVERY ORDER | $89,070 | $89,070 | April 6, 2026 | April 12, 2026 | Jacksonville, FL | usaspending.gov |
| N0018925F0269 | Department of Defense | Delivery Order | 336611 | USS NEW YORK GALLEY REPAIRS | $81,491 | $81,491 | March 19, 2025 | June 20, 2025 | Norfolk, VA | usaspending.gov |
| N4002724F0176 | Department of Defense | Delivery Order | 336611 | USS LASSEN (DDG 82) SERM-070-24 CMAV AWARD | $72,777 | $72,777 | August 5, 2024 | August 30, 2024 | Jacksonville, FL | usaspending.gov |
| N4002725F0170 | Department of Defense | Delivery Order | 336611 | USS THE SULLIVANS (DDG 68) SERM 067-25 | $61,960 | $61,960 | May 15, 2025 | June 20, 2025 | Jacksonville, FL | usaspending.gov |
| N4002725F0112 | Department of Defense | Delivery Order | 336611 | USS DONALD COOK (DDG 75) SERM 056-25 WOO AWARD | $48,338 | $48,338 | April 7, 2025 | May 9, 2025 | Jacksonville, FL | usaspending.gov |
| N0018925F0299 | Department of Defense | Delivery Order | 336611 | USS IWO JIMA LAUNDRY REPAIRS | $39,088 | $39,088 | April 28, 2025 | June 20, 2025 | Norfolk, VA | usaspending.gov |
| N4002725F0252 | Department of Defense | Delivery Order | 336611 | USS LASSEN (DDG 82) SERM-078-25 | $37,473 | $37,473 | August 25, 2025 | September 5, 2025 | Jacksonville, FL | usaspending.gov |
| N3220525P2132 | Department of Defense | Purchase Order | 335921 | USNS NEWPORT HABITABILITY MODIFICATION EQUIPMENT | $24,828 | $24,828 | June 12, 2025 | September 11, 2025 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332322 Sheet Metal Work Manufacturing
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332321
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.