Data / Federal awards / NAICS 336611 / WALASHEK INDUSTRIAL & MARINE, INC.

WALASHEK INDUSTRIAL & MARINE, INC.: 7 federal contract awards, $723,812 obligated (FY2024 to FY2027)

Name: Federal contract awards to WALASHEK INDUSTRIAL & MARINE, INC.
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

WALASHEK INDUSTRIAL & MARINE, INC. (UEI X7MMPBHN4PD8), Tukwila, WA, received 7 federal prime contract awards with $723,812 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($605,085) 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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X7MMPBHN4PD8UEI
Tukwila, WALocation
Small BusinessBusiness size
7Contract awards
$723,812Obligated
2024-04-30First action in window
2026-06-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
336611	Ship Building and Repairing	7	$723,812

Buying agencies

Agency	Awards	Obligated
Department of Defense	4	$605,085
Department of Homeland Security	3	$118,727

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$487,540
FY2025	$218,297
FY2026	$17,975

Contract awards

All 7 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
N4523A24F1052	Department of Defense	Delivery Order	336611	32HS1406 (HS-36) 25BB0614 (LB-10) 25WB1401 (LB-04) 25UB1807 (UB-27) 33HS1125 (HS-29) 33HS1102 (HS-24) 33HS1101 (HS-23)	$487,540	$487,540	April 30, 2024	October 18, 2024	Tukwila, WA	usaspending.gov
N5005425FL041	Department of Defense	Delivery Order	336611	PLANNING SUPPORT	$117,545	$117,545	August 9, 2025	June 15, 2026	Norfolk, VA	usaspending.gov
70Z08525PLREP0405	Department of Homeland Security	Purchase Order	336611	BOILER TUBE PLUG CLEANING	$52,005	$52,005	September 29, 2025	October 17, 2025	Tukwila, WA	usaspending.gov
70Z08525PLREP0396	Department of Homeland Security	Purchase Order	336611	BOILER TUBE PLUG CLEANING	$48,747	$48,747	September 19, 2025	September 26, 2025	Tukwila, WA	usaspending.gov
70Z08526PLREP0024	Department of Homeland Security	Purchase Order	336611	URGENT BOILER FIRESIDE CLEANING SERVICE FOR CGC POLAR STAR.	$17,975	$17,975	December 4, 2025	December 4, 2025	Aiea, HI	usaspending.gov
N0002422D4426	Department of Defense	IDC	336611	NON-COMPLEX EMERGENT MAINTENANCE (EM), CONTINUOUS MAINTENANCE (CM) AND CNO AVAILABILITIES ON CRUDES HOMEPORTED IN OR VISITING NORFOLK, VA.	$0	$177,076,408	September 29, 2022			usaspending.gov
N0002422D4441	Department of Defense	IDC	336611	NON-COMPLEX EMERGENT MAINTENANCE (EM), CONTINUOUS MAINTENANCE (CM) AND CNO AVAILABILITIES ON AMPHIBS HOMEPORTED IN OR VISITING NORFOLK, VA.	$0	$300,185,454	September 29, 2022			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.