Data / Federal awards / NAICS 336611 / THERMCOR INC
THERMCOR INC: 24 federal contract awards, $404,969 obligated (FY2024 to FY2027)
THERMCOR INC (UEI MG8HSMCCD7H7), Norfolk, VA, received 24 federal prime contract awards with $404,969 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($380,584) and its largest code is NAICS 336611 Ship Building and Repairing.
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- MG8HSMCCD7H7UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 24Contract awards
- $404,969Obligated
- 2023-11-06First action in window
- 2026-03-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 23 | $404,969 |
| 238310 | Drywall and Insulation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $380,584 |
| Department of Homeland Security | 6 | $24,385 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $407,171 |
| FY2025 | $-1,202 |
| FY2026 | $-1,000 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5005424F5148 | Department of Defense | Delivery Order | 336611 | USS STOUT (DDG-55)- INSULATION & LAGGING | $66,775 | $66,775 | June 25, 2024 | July 25, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5014 | Department of Defense | Delivery Order | 336611 | USS MCFAUL (DDG-74)- INSULATION & LAGGING | $50,113 | $50,113 | December 18, 2023 | March 7, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5026 | Department of Defense | Delivery Order | 336611 | USS LEYTE GULF INSULATION AND LAGGING DO | $41,886 | $41,886 | November 27, 2023 | January 26, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5173 | Department of Defense | Delivery Order | 336611 | INSULATION AND LAGGING ONBOARD USS GETTYSBURG (CG-64) | $29,391 | $29,391 | September 3, 2024 | September 19, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5040 | Department of Defense | Delivery Order | 336611 | USS GUNSTON HALL (LSD-44)- INSULATION & LAGGING | $28,580 | $28,580 | December 11, 2023 | January 22, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5147 | Department of Defense | Delivery Order | 336611 | USS GETTYSBURG (CG-64)- INSULATION & LAGGING | $27,880 | $27,880 | June 25, 2024 | July 18, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5077 | Department of Defense | Delivery Order | 336611 | USS BATAAN(LHD-5)- INSULATION & LAGGING | $24,805 | $24,805 | March 25, 2024 | April 26, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5008 | Department of Defense | Delivery Order | 336611 | USS LEYTE GULF (CG55)- INSULATION & LAGGING | $24,044 | $24,044 | November 27, 2023 | January 12, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5096 | Department of Defense | Delivery Order | 336611 | USS TRUXTUN (DDG-103)- INSULATION & LAGGING | $22,176 | $22,176 | March 21, 2024 | April 26, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08024FMECP0042 | Department of Homeland Security | Delivery Order | 336611 | USCGC BEAR INSULATION REPAIRS FY25 | $17,400 | $17,400 | October 14, 2024 | October 31, 2024 | Portsmouth, VA | usaspending.gov |
| N5005424F5036 | Department of Defense | Delivery Order | 336611 | USS JAMES W. WILLIAMS (DDG-95)- INSULATION & LAGGING | $17,275 | $17,275 | December 11, 2023 | January 12, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5113 | Department of Defense | Delivery Order | 336611 | USS GETTYSBURG (CG-64)- INSULATION & LAGGING | $16,654 | $16,654 | April 15, 2024 | May 31, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5112 | Department of Defense | Delivery Order | 336611 | USS FORREST SHERMAN (DDG-98)- INSULATION & LAGGING | $15,584 | $15,584 | May 31, 2024 | June 28, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5127 | Department of Defense | Delivery Order | 336611 | USS BATAAN (LHD-5)- INSULATION & LAGGING | $7,338 | $7,338 | June 3, 2024 | July 3, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08024FMECP0046 | Department of Homeland Security | Delivery Order | 336611 | CGC NORTHLAND INSULATION REPAIR FY25 | $6,985 | $6,985 | October 7, 2024 | October 28, 2024 | Portsmouth, VA | usaspending.gov |
| N5005424F5125 | Department of Defense | Delivery Order | 336611 | USS BAINBRIDGE (DDG-96)- INSULATION & LAGGING | $5,591 | $5,591 | May 20, 2024 | June 7, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5151 | Department of Defense | Delivery Order | 336611 | USS GERALD R. FORD - INSTALLATION & LAGGING | $3,792 | $3,792 | July 29, 2024 | August 15, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08024FMECP0016 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE. | $0 | $0 | January 16, 2024 | January 15, 2029 | Norfolk, VA | usaspending.gov |
| 70Z08022PMECP0050 | Department of Homeland Security | Purchase Order | 336611 | USCGC DILIGENCE INSULATION RENEW | $0 | $15,420 | April 5, 2022 | May 5, 2022 | Pensacola, FL | usaspending.gov |
| 70Z08024FMECP0045 | Department of Homeland Security | Delivery Order | 336611 | USCGC TAHOMA INSULATION REPAIRS FY25 | $0 | $0 | October 21, 2024 | November 1, 2024 | Newport, RI | usaspending.gov |
| N5005420D0008 | Department of Defense | IDC | 336611 | BASE YEAR EFFORT - INSULATION AND LAGGING REMOVAL AND INSTALLATION | $0 | $23,020,821 | September 2, 2020 | usaspending.gov | ||
| N5523621D0026 | Department of Defense | IDC | 238310 | CODE 410B COMMERCIAL INDUSTRIAL SERVICES (CIS) HULLBOARD LAGGING SERVICES 5 BASE YEAR MULTIPLE AWARD INDEPENDENT DELIVERY-INDEFINITE QUANTIT | $0 | $35,702,429 | March 28, 2021 | usaspending.gov | ||
| 70Z08024DMECP0004 | Department of Homeland Security | IDC | 336611 | USCG SFLC MEC INSULATION REPAIRS FOR 210 & 270 USCGC IDIQ. | $0 | $2,778,251 | January 16, 2024 | usaspending.gov | ||
| N5005423F5203 | Department of Defense | Delivery Order | 336611 | USS GETTYSBURG (CG-64)- INSULATION & LAGGING | $-1,299 | $11,858 | October 2, 2023 | November 3, 2023 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 238310 Drywall and Insulation Contractors
- Open opportunities under NAICS 336611
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.