Data / Federal awards / NAICS 336611 / VISION AIR & SEA SERVICES, INC.
VISION AIR & SEA SERVICES, INC.: 8 federal contract awards, $995,489 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VISION AIR & SEA SERVICES, INC. (UEI WA7TKM41BE98), Subic Bay Freeport Zone, Philippines, received 8 federal prime contract awards with $995,489 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($995,489) 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.
- UEI
- WA7TKM41BE98
- Location
- Subic Bay Freeport Zone, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $995,489
- First action in window
- 2024-01-08
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 8 | $995,489 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $995,489 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $222,432 |
| FY2025 | $758,265 |
| FY2026 | $14,792 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264925CL014 | Department of Defense | Definitive Contract | 336611 | USNS JOHN ERICSSON (T-AO 194) | $430,088 | $430,088 | June 9, 2025 | September 30, 2025 | Philippines | usaspending.gov |
| N4034524F0395 | Department of Defense | Delivery Order | 336611 | USNS RAPPAHANNOCK (T AO 204) VRA | $202,482 | $202,482 | May 31, 2024 | July 25, 2024 | Philippines | usaspending.gov |
| N6264925FR019 | Department of Defense | Delivery Order | 336611 | EMERGENT REPAIR SERVICES | $178,396 | $178,396 | January 20, 2025 | February 2, 2025 | Philippines | usaspending.gov |
| N6264925PL011 | Department of Defense | Purchase Order | 336611 | EMERGENT REPAIR SERVICES | $97,876 | $97,876 | September 2, 2025 | September 16, 2025 | Philippines | usaspending.gov |
| N6264925PL012 | Department of Defense | Purchase Order | 336611 | AUXILIARY BOILER SERVICES AND REPAIR | $33,186 | $33,186 | September 26, 2025 | September 30, 2025 | Philippines | usaspending.gov |
| N4034524F0168 | Department of Defense | Delivery Order | 336611 | INSULATION AND LAGGING REPLACE | $19,950 | $19,950 | January 3, 2024 | January 10, 2024 | Philippines | usaspending.gov |
| N6264925PL004 | Department of Defense | Purchase Order | 336611 | USS TIPPECANOE (T-AO 199) REPAIR | $18,719 | $18,719 | December 27, 2024 | December 31, 2024 | Philippines | usaspending.gov |
| N6264926PL004 | Department of Defense | Purchase Order | 336611 | USNS CATAWBA (T-ATF 168) SHIP SERVICE DIESEL GENERATORS REPAIRS | $14,792 | $33,144 | May 16, 2026 | July 10, 2026 | Philippines | usaspending.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.