Data / Federal awards / NAICS 336611 / THE GENERAL SHIP REPAIR CORPORATION
THE GENERAL SHIP REPAIR CORPORATION: 10 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE GENERAL SHIP REPAIR CORPORATION (UEI LBSLQ36ND5W3), Baltimore, MD, received 10 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($2.6 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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- LBSLQ36ND5W3UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 10Contract awards
- $4.4 millionObligated
- 2024-03-07First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 9 | $4 million |
| 488390 | Other Support Activities for Water Transportation | 1 | $365,265 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $2.6 million |
| Department of Defense | 4 | $1.7 million |
| Department of Commerce | 2 | $54,110 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $303,771 |
| FY2025 | $3.8 million |
| FY2026 | $325,929 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02325C92200008 | Department of Homeland Security | Definitive Contract | 336611 | FMS LOA CE-P-SAK CONTRACT AWARD FOR EDA DOCKSIDE. | $1,785,389 | $1,785,389 | July 17, 2025 | December 24, 2025 | Baltimore, MD | usaspending.gov |
| 70Z02325C92200001 | Department of Homeland Security | Definitive Contract | 336611 | MF-P-SAZ DOCKSIDE MALAYSIAN MARITIME ENFORCEMENT AGENCY (MMEA) AWARD OF DOCKSIDE AVAILABILITY | $875,831 | $875,831 | April 14, 2025 | October 14, 2025 | Baltimore, MD | usaspending.gov |
| N0017325P2413 | Department of Defense | Purchase Order | 336611 | NAVAL RESEARCH LABORATORY TORPEDO WEAPONS RETRIEVER/ SECURITY CRAFT (TWR-6) VESSEL SHIP YARD MAINTENANCE | $574,865 | $574,865 | February 26, 2025 | April 30, 2026 | Baltimore, MD | usaspending.gov |
| W912DR25PA019 | Department of Defense | Purchase Order | 336611 | BD-5 DEBRIS VESSEL MAINTENANCE | $456,349 | $456,349 | September 24, 2025 | February 28, 2026 | Baltimore, MD | usaspending.gov |
| W912DR24P0042 | Department of Defense | Purchase Order | 488390 | DEBRIS BARGE MAINTENANCE | $365,265 | $365,265 | September 30, 2024 | April 16, 2025 | Baltimore, MD | usaspending.gov |
| W912DR25PA022 | Department of Defense | Purchase Order | 336611 | CONTRACTOR WILL PERFORM VESSEL MAINTENANCE ON DEBRIS VESSEL REYNOLDS. | $293,952 | $293,952 | September 24, 2025 | February 28, 2026 | Baltimore, MD | usaspending.gov |
| 1305M226P0149 | Department of Commerce | Purchase Order | 336611 | BIENNIAL REPLACEMENT OF HYDRAULIC HOSE FOR A 55-FOOT RESEARCH VESSEL | $41,381 | $41,381 | June 16, 2026 | September 30, 2027 | Oxford, MD | usaspending.gov |
| 1333MG24P0004 | Department of Commerce | Purchase Order | 336611 | REPLACEMENT OF TWO AFT DECK LIGHTS, EVALUATE AND SEAL BULKHEAD WIRING AND PIPE PENETRATIONS, AND REPLACE ONE (1) WATERPROOF ELECTRICAL OUTLE | $12,729 | $12,729 | March 7, 2024 | April 8, 2024 | Baltimore, MD | usaspending.gov |
| 70Z08523DIBCT0010 | Department of Homeland Security | IDC | 336611 | WYTL DD BASE PLUS 4 OPTIN YEARS | $0 | $11,242,395 | September 20, 2023 | usaspending.gov | ||
| 70Z02322C92200011 | Department of Homeland Security | Definitive Contract | 336611 | SIDE SCANS OF TWO (2) 110' ISLAND CLASS PATROL BOATS FOR UKRAINE UNDER FMS CASE UP-P-SAF. | $-18,515 | $588,288 | September 30, 2022 | April 7, 2023 | Baltimore, MD | 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.