Data / Federal awards / NAICS 336611 / WALASHEK INDUSTRIAL & MARINE, INC.
WALASHEK INDUSTRIAL & MARINE, INC.: 15 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WALASHEK INDUSTRIAL & MARINE, INC. (UEI NFW6KUMY97X8), Norfolk, VA, received 15 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($11.5 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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- NFW6KUMY97X8UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $11.5 millionObligated
- 2023-10-23First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 10 | $10.2 million |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 3 | $1.2 million |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 2 | $125,412 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $11.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $841,615 |
| FY2025 | $618,536 |
| FY2026 | $10 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002426C4434 | Department of Defense | Definitive Contract | 336611 | PRE-EXECUTION, EXECUTION, AND EMERGENT REPAIR ON BOILERS FOR USS BOXER AND USS IWO JIMA | $10,020,256 | $16,482,504 | February 12, 2026 | August 30, 2028 | Norfolk, VA | usaspending.gov |
| N5005425P0262 | Department of Defense | Purchase Order | 331210 | USS IWO JIMA (LHD-7) BOILER TUBES: REARWALL TUBE, 2 INCH OD BY 0.134 INCH (NSN 4710-00-190-4931) ;SCREEN TUBE, 2 INCH OD BY 0.134 INCH MW (N | $516,485 | $516,485 | February 26, 2025 | May 16, 2025 | Norfolk, VA | usaspending.gov |
| N5005424P0148 | Department of Defense | Purchase Order | 331210 | BENT TUBES | $449,426 | $449,426 | July 2, 2024 | October 30, 2024 | Norfolk, VA | usaspending.gov |
| N5005424P0081 | Department of Defense | Purchase Order | 331210 | USS WASP NUMBER ONE MAIN PROPULSION BOILER TUBES: BENT GENERATING TUBES 1" OD X 0.085" MW BENT SCREEN WALL TUBES 2" OD X 0.134" MW BENT REAR | $230,825 | $230,825 | May 24, 2024 | November 1, 2024 | Windsor, CT | usaspending.gov |
| N3220524P2249 | Department of Defense | Purchase Order | 332410 | N104B2 / PM4 / C. EDICK / USNS MERCY BOILER HAND HOLES | $77,423 | $77,423 | August 28, 2024 | November 20, 2024 | Fort Myers, FL | usaspending.gov |
| N3220525F2021 | Department of Defense | Delivery Order | 336611 | USNS EMORY S LAND - SSTG LO COOLER REPAIR | $57,694 | $57,694 | August 22, 2025 | May 31, 2026 | Norfolk, VA | usaspending.gov |
| N3220523P2360 | Department of Defense | Purchase Order | 332410 | N104A2/PM3/G.DEKLE/BOILER TUBES/USNS ZEUS | $47,989 | $159,927 | September 29, 2023 | February 9, 2024 | Norfolk, VA | usaspending.gov |
| N3220524F1154 | Department of Defense | Delivery Order | 336611 | N104C/ M. DICKSON/ PM 8/ USNS BRUNSWICK/ GSR IDIQ TEMPORARY REPAIR OF STRESS CORROSION CRACKED (SCC) INBOARD SHELL PLANKING AND FRAME IN THE | $32,452 | $32,452 | April 26, 2024 | May 25, 2024 | Norfolk, VA | usaspending.gov |
| N3220525F2299 | Department of Defense | Delivery Order | 336611 | USNS GRUMMAN - WI 0134 FIREMAIN DISCHARGE PIPING REMOVAL AND INSTALLATION CASREP | $29,475 | $29,475 | September 9, 2025 | September 22, 2025 | Norfolk, VA | usaspending.gov |
| N3220525F0338 | Department of Defense | Delivery Order | 336611 | GSR IDIQ SOR USNS PECOS ELEVATOR INSPECTION FY 25 | $22,964 | $22,964 | December 16, 2024 | January 15, 2025 | Norfolk, VA | usaspending.gov |
| N3220526F2293 | Department of Defense | Delivery Order | 336611 | USNS KANAWHA - DFM HEADER LOW POINT DRAIN LEAK | $10,042 | $10,042 | February 10, 2026 | February 13, 2026 | Norfolk, VA | usaspending.gov |
| N3220525F0422 | Department of Defense | Delivery Order | 336611 | USNS CARSON CITY LABOR TO ACCOMPLISH REMOVAL AND REPLACEMENT OF CUNI PIPING AT FRAME 56. | $4,493 | $4,493 | May 1, 2025 | June 1, 2025 | Norfolk, VA | usaspending.gov |
| N3220524F0546 | Department of Defense | Delivery Order | 336611 | N104C/ M. DICKSON/ N75/ GSR MINIMUM GUARANTEE DELIVERY ORDER | $0 | $3,500 | May 31, 2024 | September 30, 2028 | Norfolk, VA | usaspending.gov |
| N3220524D0025 | Department of Defense | IDC | 336611 | N104C / N7 / M. MORRIS / EAST COAST GENERAL SHIP REPAIR INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT | $0 | $140,000,000 | November 3, 2023 | usaspending.gov | ||
| N5005423D0004 | Department of Defense | IDC | 336611 | LCAC/SSC AVAILS - BASE YEAR SUPPORT | $0 | $48,583,350 | January 23, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- All recipients under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 331210
- Open opportunities under NAICS 332410
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.