Data / Federal awards / NAICS 336611 / THAMES SHIPYARD & REPAIR COMPANY THE
THAMES SHIPYARD & REPAIR COMPANY THE: 7 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THAMES SHIPYARD & REPAIR COMPANY THE (UEI MQCECAX11EL5), New London, CT, received 7 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.2 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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- MQCECAX11EL5UEI
- New London, CTLocation
- Small BusinessBusiness size
- 7Contract awards
- $2.2 millionObligated
- 2023-10-18First action in window
- 2026-05-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 5 | $2 million |
| 488390 | Other Support Activities for Water Transportation | 1 | $268,540 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.4 million |
| FY2026 | $-397,938 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3904024C0117 | Department of Defense | Definitive Contract | 336611 | 45WB REGULAR BOAT REPAIR AND OVERHAUL. | $824,566 | $824,566 | May 30, 2024 | June 29, 2025 | New London, CT | usaspending.gov |
| W912DS25C0002 | Department of Defense | Definitive Contract | 336611 | DCV DRIFTMASTER SHIPYARD REPAIRS | $654,154 | $654,154 | November 25, 2024 | January 25, 2025 | New London, CT | usaspending.gov |
| W912BU25C0034 | Department of Defense | Definitive Contract | 336611 | HAYWARD FY25 DRYDOCK | $372,507 | $372,507 | June 17, 2025 | August 2, 2025 | New London, CT | usaspending.gov |
| N0018924P0579 | Department of Defense | Purchase Order | 488390 | SUBMARINE CAMELS OVERHAUL | $268,540 | $268,540 | August 29, 2024 | November 29, 2024 | Norfolk, VA | usaspending.gov |
| N3904023C0019 | Department of Defense | Definitive Contract | 336611 | ROUTINE OVERHAUL OF BARGE YC-775 | $133,726 | $478,334 | August 3, 2023 | January 10, 2024 | New London, CT | usaspending.gov |
| N0018923PG061 | Department of Defense | Purchase Order | 237990 | SUBMARINE CAMEL OVERHAUL | $0 | $758,820 | July 1, 2023 | January 15, 2024 | New London, CT | usaspending.gov |
| W912BU22P0039 | Department of Defense | Purchase Order | 336611 | DRIFTMASTER DRYDOCK REPAIRS | $-13,174 | $825,236 | September 24, 2022 | November 18, 2022 | New London, CT | 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
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 237990
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.