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Data / Federal awards / NAICS 336611 / WEPFER MARINE, INC.

WEPFER MARINE, INC.: 21 federal contract awards, $9.2 million obligated (FY2024 to FY2027)

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

WEPFER MARINE, INC. (UEI KTMNJUW5P1Z1), Memphis, TN, received 21 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($9.2 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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  • KTMNJUW5P1Z1UEI
  • Memphis, TNLocation
  • Small BusinessBusiness size
  • 21Contract awards
  • $9.2 millionObligated
  • 2023-10-25First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing21$9.2 million

Buying agencies

AgencyAwardsObligated
Department of Homeland Security20$9.2 million
Department of Defense1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.3 million
FY2025$-24,473
FY2026$4.9 million

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08524CIBCT0016Department of Homeland SecurityDefinitive Contract336611USCGC CHIPPEWA AND BARGE FY2024 DRYDOCK REPAIRS$1,400,396$1,400,396June 3, 2024January 14, 2025Memphis, TNusaspending.gov
70Z08524CIBCT0005Department of Homeland SecurityDefinitive Contract336611DRY DOCK REPAIRS TO CGC OSAGE TO INCLUDE HULL REPAIR.$1,174,725$1,174,725February 6, 2024June 17, 2024Memphis, TNusaspending.gov
70Z08526FIBCT0062Department of Homeland SecurityDelivery Order336611CGC MUSKINGUM DRYDOCK REPAIRS$934,871$934,871July 14, 2026September 29, 2026Memphis, TNusaspending.gov
70Z08526FIBCT0046Department of Homeland SecurityDelivery Order336611CGC SCIOTO DRYDOCK REPAIRS$881,850$818,930May 2, 2026July 24, 2026Memphis, TNusaspending.gov
70Z08526CIBCT0017Department of Homeland SecurityDefinitive Contract336611CGC CHEYENNE DD FY 26$816,728$849,528August 25, 2026November 26, 2026Memphis, TNusaspending.gov
70Z08526CIBCT0007Department of Homeland SecurityDefinitive Contract336611USCGC CHENA (WLR 75409) USCG 130 BARGE (13071) DRYDOCK (DD) FY26$780,671$780,671February 24, 2026May 4, 2026Memphis, TNusaspending.gov
70Z08525CIBCT0004Department of Homeland SecurityDefinitive Contract336611CGC CIMARRON DRYDOCK REPAIRS$741,228$741,228January 23, 2025April 21, 2025Memphis, TNusaspending.gov
70Z08526FIBCT0045Department of Homeland SecurityDelivery Order336611CGC GASCONADE$738,509$738,509June 9, 2026August 18, 2026Memphis, TNusaspending.gov
70Z08524CIBCT0002Department of Homeland SecurityDefinitive Contract336611CGC KICKAPOO DD FY24$703,612$747,500January 9, 2024April 2, 2024Memphis, TNusaspending.gov
70Z08526CIBCT0009Department of Homeland SecurityDefinitive Contract336611USCGC KANKAKEE DD FY26$701,006$683,278March 10, 2026June 16, 2026Memphis, TNusaspending.gov
70Z08524CIBCT0018Department of Homeland SecurityDefinitive Contract336611CGC OBION UNPLANNED DRYDOCK REPAIRS$620,130$620,130June 6, 2024July 15, 2024Memphis, TNusaspending.gov
70Z08523CIBCT0028Department of Homeland SecurityDefinitive Contract336611DRY DOCK REPAIR TO CGC OBION HULL WORK PLANNED$430,880$1,321,930September 5, 2023February 2, 2024Memphis, TNusaspending.gov
70Z08525PIBCT0030Department of Homeland SecurityPurchase Order336611USCGC PATOKA UNPLANNED DRY DOCK$66,900$66,900January 6, 2025January 12, 2025Greenville, MSusaspending.gov
70Z08525CIBCT0002Department of Homeland SecurityDefinitive Contract336611CGC KANKAKEE UNPLANNED DRYDOCK REPAIRS$66,200$66,200November 4, 2024November 10, 2024Memphis, TNusaspending.gov
70Z08525PIBCT0083Department of Homeland SecurityPurchase Order336611CHENA DOOR REPLACEMENT$12,280$12,280February 25, 2025February 25, 2025Holtsville, NYusaspending.gov
70Z08523CIBCT0026Department of Homeland SecurityDefinitive Contract336611CGC OUACHITA AND BARGE DRYDOCK REPAIRS$7,953$945,053August 29, 2023November 14, 2023Memphis, TNusaspending.gov
70Z08526DIBCT0012Department of Homeland SecurityIDC336611CGC GASCONADE DRYDOCK REPAIRS$0$838,509June 9, 2026usaspending.gov
70Z08526DIBCT0013Department of Homeland SecurityIDC336611CGC SCIOTO DRYDOCK REPAIRS$0$900,000May 2, 2026usaspending.gov
70Z08526DIBCT0016Department of Homeland SecurityIDC336611CGC MUSKINGUM DRYDOCK REPAURS$0$897,605August 22, 2026usaspending.gov
W912EE24A0008Department of DefenseBPA336611DRY DOCK BPA$0$20,000,000May 31, 2024usaspending.gov
70Z08521CP4524800Department of Homeland SecurityDefinitive Contract336611DRY DOCK REPAIRS FOR CGC GASCONADE AND BARGE$-923,400$68,700May 11, 2021October 26, 2021Memphis, TNusaspending.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.