Data / Federal awards / NAICS 336611 / TEXAS COMMERCIAL DIVING, INC.
TEXAS COMMERCIAL DIVING, INC.: 14 federal contract awards, $120,143 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEXAS COMMERCIAL DIVING, INC. (UEI LER5E2YLNRL6), Hitchcock, TX, received 14 federal prime contract awards with $120,143 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($120,143) 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.
- LER5E2YLNRL6UEI
- Hitchcock, TXLocation
- Small BusinessBusiness size
- 14Contract awards
- $120,143Obligated
- 2023-10-24First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 13 | $111,193 |
| 488390 | Other Support Activities for Water Transportation | 1 | $8,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 14 | $120,143 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,828 |
| FY2025 | $36,165 |
| FY2026 | $32,150 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08026PPBPL0026 | Department of Homeland Security | Purchase Order | 336611 | HULL CLEANING AND ZINC REPLACMENT | $18,000 | $18,000 | March 2, 2026 | March 10, 2026 | Galveston, TX | usaspending.gov |
| 70Z08025PPBPL0028 | Department of Homeland Security | Purchase Order | 336611 | HULL INSPECTION | $17,500 | $17,500 | February 3, 2025 | February 6, 2025 | Galveston, TX | usaspending.gov |
| 70Z08024PPBPL0018 | Department of Homeland Security | Purchase Order | 336611 | HULL ZINC SERVICES | $12,451 | $13,159 | December 10, 2023 | December 15, 2023 | Curtis Bay, MD | usaspending.gov |
| 70Z08025PMECP0260 | Department of Homeland Security | Purchase Order | 336611 | HULL CLEANING | $9,715 | $9,715 | September 22, 2025 | September 23, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z08024PPBPL0121 | Department of Homeland Security | Purchase Order | 336611 | CGC HAROLD MILLER DISCREP 24064 & 24065 U/W HULL CLEANING AND ZINC RENEWAL | $9,500 | $9,500 | July 23, 2024 | August 1, 2024 | Galveston, TX | usaspending.gov |
| 70Z02926PGALV0042 | Department of Homeland Security | Purchase Order | 488390 | USCGC DANIEL TARR HULL CLEANING | $8,950 | $8,950 | July 6, 2026 | August 3, 2026 | Galveston, TX | usaspending.gov |
| 70Z08025PPBPL0098 | Department of Homeland Security | Purchase Order | 336611 | HULL CLEANING | $8,950 | $8,950 | August 18, 2025 | August 18, 2025 | Galveston, TX | usaspending.gov |
| 70Z08024PMECP0002 | Department of Homeland Security | Purchase Order | 336611 | HULL INSPECTION | $8,752 | $8,752 | October 24, 2023 | October 24, 2023 | Saint Petersburg, FL | usaspending.gov |
| 70Z08024PMECP0245 | Department of Homeland Security | Purchase Order | 336611 | DIVE SERVICES | $8,748 | $8,748 | August 7, 2024 | August 9, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z08024PPBPL0068 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $8,003 | $8,003 | March 25, 2024 | March 25, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08026PPBPL0004 | Department of Homeland Security | Purchase Order | 336611 | CGC DONALD HORSLEY DIVE SERVICES | $5,200 | $5,200 | November 10, 2025 | November 14, 2025 | Galveston, TX | usaspending.gov |
| 70Z08024PMECP0129 | Department of Homeland Security | Purchase Order | 336611 | PROPPELLER REPAIR | $4,374 | $4,374 | March 6, 2024 | March 6, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z08022PMECP0073 | Department of Homeland Security | Purchase Order | 336611 | USCGC ALERT PROPELLAR SEAL REPLACEMENT VIA DIVE OPS | $0 | $24,485 | May 9, 2022 | June 9, 2022 | San Diego, CA | usaspending.gov |
| 70Z08023PPBPL0103 | Department of Homeland Security | Purchase Order | 336611 | HULL CLEANING | $0 | $12,730 | July 26, 2023 | August 4, 2023 | Galveston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- Open opportunities under NAICS 336611
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.