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Data / Federal awards / NAICS 336611 / VANWIN COATINGS OF VIRGINIA, L.L.C.

VANWIN COATINGS OF VIRGINIA, L.L.C.: 8 federal contract awards, $280,568 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

VANWIN COATINGS OF VIRGINIA, L.L.C. (UEI D1WME9JGCMW3), Chesapeake, VA, received 8 federal prime contract awards with $280,568 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($280,568) 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.

  • D1WME9JGCMW3UEI
  • Chesapeake, VALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $280,568Obligated
  • 2023-12-12First action in window
  • 2026-06-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing4$217,000
325510Paint and Coating Manufacturing2$43,568
311111Dog and Cat Food Manufacturing1$20,000
332812Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers1$0

Buying agencies

AgencyAwardsObligated
Department of Defense8$280,568

Obligations by fiscal year

Fiscal yearObligated
FY2024$92,400
FY2025$150,000
FY2026$38,168

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N5005425P0212Department of DefensePurchase Order336611USS ARLINGTON AND USS KEARSARGE RSLS W/SUNSHIELDS$130,000$130,000December 20, 2024January 10, 2025Chesapeake, VAusaspending.gov
N5005424P0201Department of DefensePurchase Order336611USS KEARSARGE SRBOC RSL W/SUNSHIELDS USS OAK HILL & USS IWO JIMA BATTERY LKRS W/SUNSHIELDS$57,500$57,500September 4, 2024September 25, 2024Chesapeake, VAusaspending.gov
N6339424P0018Department of DefensePurchase Order325510DC SERVOMOTOR TAPE, SAND, AND PAINT SERV$31,068$37,200May 29, 2024September 30, 2026Chesapeake, VAusaspending.gov
N5005425P0021Department of DefensePurchase Order311111SLIDING PADEYE PRESERVATION FOR THE USS KEARSARGE$20,000$20,000December 4, 2024December 26, 2024Chesapeake, VAusaspending.gov
N5005426P0124Department of DefensePurchase Order336611USS MESA VERDE (LPD-19) SRBOC READY SERVICE LOCKERS (RSLS) ABRASIVE BLASTING, PRIMING AND PAINTING SERVICES$16,500$16,500June 4, 2026July 1, 2026Chesapeake, VAusaspending.gov
N5005424P0020Department of DefensePurchase Order336611USS ROSS READY SERVICE LOCKERS$13,000$13,000December 12, 2023June 7, 2024Chesapeake, VAusaspending.gov
N0018926PL021Department of DefensePurchase Order325510POWDER COAT READY SERVICE LOCKERS AND SUN SHIELDS$12,500$12,500February 26, 2026April 7, 2026Chesapeake, VAusaspending.gov
N6833523A0015Department of DefenseBPA332812BLANKET PURCHASE AGREEMENT$0$4,999,999October 24, 2022usaspending.gov

Also on SpecStream

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.