NAICS 336611 · Ship Building And Repairing
459 open opportunities · 9,308 FY2025 awards · $37.21B obligated
Top contractors in this NAICS
- Electric Boat Corporation$15.03B
- Huntington Ingalls INC$4.02B
- Textron Systems Corp$937.3M
- Austal USA, LLC$805.6M
Hunting recompetes here?
10+ contracts in this NAICS end within 18 months. The largest are listed below — incumbents and end dates included.
All expiring 336611 contracts →Open opportunities
| Title | Agency | Type | NAICS | Posted | Deadline |
|---|---|---|---|---|---|
| USS RALPH JOHNSON (DDG114) FY26 CMAV 6A1 | DEPT OF THE NAVY | Solicitation | 336611 | Jul 13, 2026 | Jul 22, 2026(6d) |
| Unit Dolly Jacking and Carrying Services (SRF-JRMC) Yokosuka, Japan | DEPT OF THE NAVY | Combined Synopsis/Solicitation | 336611 | Jul 13, 2026 | Jul 27, 2026(11d) |
| 20--DOOR,METAL,MARINE S | DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | 336611 | Jul 12, 2026 | Jul 23, 2026(7d) |
| 2090 TRANSITION BHD | DEPT OF THE NAVY | Award Notice | 336611 | Jul 10, 2026 | — |
| USCG MUNRO DS FQ1 FY27 | US COAST GUARD | Solicitation | 336611 | Jul 10, 2026 | Jul 14, 2026 |
| USCGC HAMILTON CATERPILLAR CENTER SECTION PARTS | US COAST GUARD | Combined Synopsis/Solicitation | 336611 | Jul 10, 2026 | Jul 18, 2026(3d) |
| USCGC CALHOUN FQ4 FY26 | US COAST GUARD | Award Notice | 336611 | Jul 10, 2026 | — |
| USNS GUADALUPE Bridge Equipment Repair | DEPT OF THE NAVY | Special Notice | 336611 | Jul 10, 2026 | Jul 14, 2026 |
| Motor Vessel Supply | DEPT OF THE ARMY | Award Notice | 336611 | Jul 10, 2026 | — |
| American Samoa Class II Research Vessel | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | Combined Synopsis/Solicitation | 336611 | Jul 10, 2026 | Aug 10, 2026(26d) |
| Maintenance, Repair, and Preservation of Caisson 4-5 Spare | DEPT OF THE NAVY | Solicitation | 336611 | Jul 10, 2026 | Aug 14, 2026(30d) |
| DRYDOCK: USCGC OLIVER BERRY DD FY27 | US COAST GUARD | Combined Synopsis/Solicitation | 336611 | Jul 10, 2026 | Aug 7, 2026(23d) |
| Justification and Approval for RCCs 5N, 7N, 9N, 10N, 18N, and 19N on CMAV | DEPT OF THE NAVY | Justification | 336611 | Jul 10, 2026 | — |
| USNS ARCTIC ROH/DD 2027 - Pre-solicitation | DEPT OF THE NAVY | Presolicitation | 336611 | Jul 10, 2026 | — |
| DRYDOCK: USCGC HADDOCK DD FY2027 | US COAST GUARD | Combined Synopsis/Solicitation | 336611 | Jul 10, 2026 | Jul 23, 2026(8d) |
Largest contracts ending within 18 months
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 70Z02322C93220001 ↗ | Austal USA, LLC | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE NEGOTIATED CHANGE AS A RESULT OF ECP-240. THIS MODIFICATION ALSO INCORPORATES APPROVED NO-COST CHANGES, CHATS AND ECPS, THAT WERE PREVIOUSLY AUTHORIZED VIA KO LETTERS. | U.S. Coast Guard | 336611 | $707.3M | Jun 30, 2022 | Oct 5, 2027 |
| N0002421C2106 ↗ | Huntington Ingalls INC | FUNDING MODIFICATION | Department Of The Navy | 336611 | $387.8M | Feb 19, 2021 | Oct 6, 2026 |
| N0002424C2135 ↗ | Blueforge Alliance | US SIB SUB SUPPLIER DEVELOPMENT SUPPORT | Department Of The Navy | 336611 | $366.1M | Sep 10, 2024 | Sep 10, 2026 |
| N0002420C4312 ↗ | Electric Boat Corporation | PERIODIC UPDATE TO ATTACHMENT 16 & 17 TO ADJUDICATE ANY AUTHORIZED GROWTH WORK THROUGH WEEKENDING 27SEP24. MRC 003-MBT3B PLATE REPLACEMENT GIVE BACK. FURNISHINGS-ZONE 851 REPAIRS, MBT 4 STEEL DEFICIENCY WELD REPAIRS. | Department Of The Navy | 336611 | $249.1M | Aug 14, 2020 | Nov 1, 2027 |
| N0002425C4411 ↗ | Bae Systems Maritime Solutions San Diego INC. | USS GREEN BAY (LPD 20) FY25 DSRA | Department Of The Navy | 336611 | $247.6M | Nov 22, 2024 | Dec 1, 2026 |
| N0002425C4404 ↗ | National Steel And Shipbuilding Company | USS AMERICA (LHA 6) FY26 DOCKING SELECTED RESTRICTED AVAILABILITY | Department Of The Navy | 336611 | $200.2M | May 20, 2025 | Sep 17, 2027 |
| N0002424C4212 ↗ | Bath Iron Works Corporation | PROVISIONED ITEMS ORDERS (PIO) | Department Of The Navy | 336611 | $190.6M | Aug 1, 2024 | Jul 31, 2026 |
| N0002425C4415 ↗ | Bae Systems Maritime Solutions San Diego INC. | USS SOMERSET (LPD 25) FY25 DSRA | Department Of The Navy | 336611 | $173.4M | Sep 18, 2025 | Jan 20, 2027 |
| N4523A25F0302 ↗ | Metro Machine Corp | CVN 76 FY 25 DPIA UCA DELIVERY ORDER | Department Of The Navy | 336611 | $166.3M | Jan 17, 2025 | Aug 30, 2026 |
| N0038325FNE02 ↗ | Raytheon Company | NON-RECURRING DEMAND (NRD) #2 | Department Of The Navy | 336611 | $164.9M | Sep 18, 2025 | Apr 27, 2027 |