NAICS hierarchy: 33336336633661336611
U.S. Industry

NAICS 336611 — SHIP BUILDING AND REPAIRING

Federal contract awards classified under NAICS code 336611 (SHIP BUILDING AND REPAIRING) cover 2,935 unique federal contracts (3,376 total action records) from USASpending.gov. The top contractors, awarding agencies, and geographic concentration below are aggregated from the highest-value awards in this market — the right view for sizing competition and identifying incumbents.

Unique Contracts
2,935
3,376 total actions
Top Contracts $
$421.4B
sampled
Top Contractors
10
Awarding Agencies
10

Top Contractors in NAICS 336611

Largest recipients of federal contract dollars in this NAICS code (ranked by total obligated value). These are the incumbent competitors to know if you sell into this market.

Top Awarding Agencies

Federal agencies that obligate the most spending in NAICS 336611. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.

Geographic Concentration

States where NAICS 336611 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.

StateAwardsTotal Obligated
CT13$78.8B
VA174$44.9B
MS28$32.5B
ME10$16.0B
CA144$13.2B
MD23$10.2B
AL18$6.8B
LA20$6.6B
WI4$2.7B
FL56$2.3B

All Unique Contracts in NAICS 336611

Showing 836 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.

Showing 126-150 of 836 results
FIRM FIXED PRICENO SET ASIDE USED.

GUNDERSON MARINE LLC

MCMURDO STEEL DECK BARGE

Department of DefenseW912BU24C0046$49.8M
FIRM FIXED PRICENO SET ASIDE USED.

VIGOR MARINE LLC

USNS GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY

Department of DefenseN3220525C2148$48.3M
FIRM FIXED PRICENO SET ASIDE USED.

BAE SYSTEMS SAN DIEGO SHIP REPAIR INC.

CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA

Department of DefenseN0002424C4408$48.0M
COST PLUS AWARD FEENO SET ASIDE USED.

BATH IRON WORKS CORPORATION

DDG(X) SHIPBUILDER DESIGN ENGINEERING

Department of DefenseN0002422C2318$47.3M
FIRM FIXED PRICE

BIRDON AMERICA INC

DELIVERY ORDER PLACED OFF CONTRACT 70Z02319DAML00300 FOR OPTION YEAR FOUR CLINS FOR 47 MLB SLEPS.

Department of Homeland Security70Z02323F93250008$47.1M
COST PLUS FIXED FEENO SET ASIDE USED.

ELECTRIC BOAT CORPORATION

FY18 CONFORM

Department of DefenseN0002418C2101$44.7M
FIRM FIXED PRICENO SET ASIDE USED.

VIGOR MARINE LLC

USNS EARL WARREN (T-AO 208) POST SHAKEDOWN AVAILIBILTY FISCAL YEAR 25

Department of DefenseN3220525C4008$42.6M
COST PLUS FIXED FEENO SET ASIDE USED.

ELECTRIC BOAT CORPORATION

ARDM-4 OPERATE AND MAINTAIN FY21

Department of DefenseN0002421C4311$40.0M
FIRM FIXED PRICE

BAE SYSTEMS SAN DIEGO SHIP REPAIR INC.

C420A, USS OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER

Department of DefenseN5523623F8433$39.6M
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT

BAE SYSTEMS LAND & ARMAMENTS L.P.

ASSEMBLY MATERIAL

Department of DefenseN0016724F0281$38.6M
FIRM FIXED PRICENO SET ASIDE USED.

ALABAMA SHIPYARD LLC

U.S. WHEELER DRYDOCKING AND REPAIRS 2024

Department of DefenseW912P824C0031$38.4M
FIRM FIXED PRICE

BIRDON AMERICA INC

ORDER IS ISSUED TO ORDER AGAINST IDIQ CLINS 05004 (PROGRAM MANAGEMENT SUPPORT), CLIN 05012AB PROPELLER SET, 05012AC PROPELLER SHAFT, 05012AD CARDAN SHAFT, 05012AE PROPELLER STRUT SET, AND 05012AF REVERSE/REDUCTION GEAR SET (PORT AND STARBOARD).

Department of Homeland Security70Z02324F93250008$38.0M
FIRM FIXED PRICENO SET ASIDE USED.

VIGOR MARINE LLC

USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY

Department of DefenseN3220525C4115$37.6M
COST PLUS AWARD FEENO SET ASIDE USED.

BAE SYSTEMS SAN DIEGO SHIP REPAIR INC.

PSA FOR LENAH SUTCLIFFE HIGBEE (DDG 123)

Department of DefenseN0002423C2316$35.6M
FIRM FIXED PRICE

IMIA, LLC

SUBMARINE PRESERVATION MAINTENANCE SVCS

Department of DefenseN4215822FST01$34.9M
COST NO FEE

AMENTUM SERVICES, INC.

FMS CASE: EG-P-GKB MATERIAL FOR EGYPTIAN NAVY SEE SECTION J FOR ATTACHMENT 1 - STATEMENT OF WORK (SOW).

Department of DefenseN0025325F9001$34.0M
FIRM FIXED PRICE

NATIONAL STEEL AND SHIPBUILDING COMPANY

CODE 420A, USS MANCHESTER (LCS-14) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-LCS14-SSSD25-CN01, DELIVERY ORDER

Department of DefenseN5523625F8451$33.6M
COST PLUS AWARD FEENO SET ASIDE USED.

LOCKHEED MARTIN CORPORATION

ENGINEERING&MANAGEMENT EFFORTS

Department of DefenseER02$33.4M
FIRM FIXED PRICE

PACIFIC SHIPYARDS INTERNATIONAL, LLC

SHIP REPAIR

Department of DefenseN3225324F0020$33.2M
FIRM FIXED PRICENO SET ASIDE USED.

BRODOGRADILISTE VIKTOR LENAC D.D.

CATEGORY A WIS MSC

Department of DefenseN6817125C0002$32.8M
FIRM FIXED PRICE

IMIA, LLC

VA CLASS SPECIAL HULL TREATMENT INSTALLATION

Department of DefenseN4215824FST01$32.7M
FIRM FIXED PRICE

BAE SYSTEMS SAN DIEGO SHIP REPAIR INC.

C420A, USS PAUL HAMILTON (DDG-60) FY24 SRA, SSP: TPPC-DDG60-SWRMC24-CN01, DELIVERY ORDER

Department of DefenseN5523624F5022$32.4M
FIRM FIXED PRICE

CONTINENTAL MARITIME OF SAN DIEGO, LLC

CODE 420A, USS CURTIS WILBUR (DDG-54) FISCAL YEAR 26 SELECTED RESTRICTED AVAILABILITY, TPPC-DDG54-SWRMC26-CN01, DELIVERY ORDER

Department of DefenseN5523625F5040$32.3M
FIRM FIXED PRICE

PACIFIC SHIPYARDS INTERNATIONAL, LLC

SHIP REPAIR

Department of DefenseN3225325F0020$29.8M
FIRM FIXED PRICE

PACIFIC SHIPYARDS INTERNATIONAL, LLC

SHIP REPAIR

Department of DefenseN3225325F1013$29.0M
Data sourced from USASpending.gov. Updated daily. U.S. Industry level NAICS code 336611 — parent codes: 33, 336, 3366, 33661