Data / Federal awards / NAICS 336611 / UHP PROJECTS, LLC
UHP PROJECTS, LLC: 8 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
UHP PROJECTS, LLC (UEI KVVLCK54KWG7), Newport News, VA, received 8 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- KVVLCK54KWG7UEI
- Newport News, VALocation
- Small BusinessBusiness size
- 8Contract awards
- $2.8 millionObligated
- 2023-11-08First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 8 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $516,456 |
| FY2025 | $691,018 |
| FY2026 | $1.6 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P823C0007 | Department of Defense | Definitive Contract | 336611 | SURFACE PERP& PAINT | $1,255,125 | $1,713,585 | February 2, 2023 | February 28, 2027 | New Orleans, LA | usaspending.gov |
| N5005426F5066 | Department of Defense | Delivery Order | 336611 | NON-SKID REPAIR AND REPLACE NONSKID ALTERATIONS; USS GERALD R FORD (CVN-78) | $1,157,250 | $1,157,250 | May 14, 2026 | July 6, 2026 | Norfolk, VA | usaspending.gov |
| N5005425F5022 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS - USS MAHAN (DDG-72) | $132,167 | $132,167 | December 2, 2024 | January 17, 2025 | Norfolk, VA | usaspending.gov |
| N5005424F5161 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS - LCACS 60 & 68 | $100,429 | $100,429 | September 16, 2024 | October 15, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F5012 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS - USS MCFAUL (DDG-74) | $70,479 | $70,479 | December 16, 2024 | February 4, 2025 | Norfolk, VA | usaspending.gov |
| N5005425F5060 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS IN SUPPORT OF (ISO) USS ARLINGTON (LPD-24) | $68,823 | $68,823 | February 28, 2025 | March 24, 2025 | Norfolk, VA | usaspending.gov |
| N5005426F5010 | Department of Defense | Delivery Order | 336611 | NON-SKID ALTERATIONS - OPTION IV- 5TH YR | $26,306 | $26,306 | January 20, 2026 | February 26, 2026 | Norfolk, VA | usaspending.gov |
| N5005421D2104 | Department of Defense | IDC | 336611 | NONSKID ALTERATIONS BASE YEAR EFFORT | $0 | $65,057,475 | February 11, 2021 | usaspending.gov |
Also on SpecStream
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.