MARINE HYDRAULICS INTERNATIONAL, LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: VAMTZAN2JJ61
18contracts won
$500,115,887total obligated
$6,301,514median contract
Oct 12, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 18 | $500,115,887 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 336611 Ship Building and Repairing | 18 | $500,115,887 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| USS FT. LAUDERDALE (LPD-28) FY27 SRA
N5005426FL021 · NAICS 336611 Ship Building and Repairing · Norfolk, VA |
— | Department of Defense Department of the Navy |
$25,098,599 Potential value: $25,487,226 |
Oct 12, 2026 Ends: Mar 10, 2027 |
| USS MITSCHER (DDG-57) FY26 ISRA-1
N5005426FC010 · NAICS 336611 Ship Building and Repairing · Norfolk, VA |
— | Department of Defense Department of the Navy |
$12,255,619 Potential value: $25,432,831 |
May 06, 2026 Ends: Sep 02, 2026 |
| USS STOUT (DDG-55) A5A1
N5005425FC031 · NAICS 336611 Ship Building and Repairing · Norfolk, VA |
— | Department of Defense Department of the Navy |
$1,359,141 | Jun 02, 2025 Ends: Jul 07, 2025 |
| USS NEW YORK (LPD21) FY25 SELECTED RESTRICTED AVAILABILITY (SRA)
N0002425C4431 · NAICS 336611 Ship Building and Repairing · Norfolk, VA |
— | Department of Defense Department of the Navy |
$101,793,375 Potential value: $104,134,076 |
Apr 25, 2025 Ends: Sep 27, 2026 |
| USS GUNSTON HALL (LSD-44) AWARD TO MHI 25FL024
N5005425FL024 · NAICS 336611 Ship Building and Repairing · Norfolk, VA |
— | Department of Defense Department of the Navy |
$604,870 | Apr 18, 2025 Ends: May 18, 2025 |
| USS GUNSTON HALL (LSD-44) EM02 AWARD DELIVERY ORDER N0002422D4410 N5005425FL017
N5005425FL017 · NAICS 336611 Ship Building and Repairing · Norfolk, VA |
— | Department of Defense Department of the Navy |
$1,326,418 | Feb 03, 2025 Ends: Apr 09, 2025 |
| USS GUNSTON HALL (LSD-44) A5A1 CMAV UNDEFINITZED CONTRACT ACTION
N5005425FL006 · NAICS 336611 Ship Building and Repairing · Norfolk, VA |
— | Department of Defense Department of the Navy |
$6,815,099 | Dec 16, 2024 Ends: Apr 09, 2025 |
| USS SAN ANTONIO (LPD-17) EM01 AWARD DELIVERY ORDER N0002422D4410 N5005424FL028
N5005424FL028 · NAICS 336611 Ship Building and Repairing · Norfolk, VA |
— | Department of Defense Department of the Navy |
$2,768,289 | Jul 18, 2024 Ends: Sep 20, 2024 |
| USS TORTUGA (LSD-46) EM01 N0002422D4410 N5005424FL024 AWARD DELIVERY ORDER
N5005424FL024 · NAICS 336611 Ship Building and Repairing · Norfolk, VA |
— | Department of Defense Department of the Navy |
$1,655,303 | May 28, 2024 Ends: Jul 19, 2024 |
| USS GUNSTON HALL (LSD-44) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4410 N5005424FL017
N5005424FL017 · NAICS 336611 Ship Building and Repairing · Norfolk, VA |
— | Department of Defense Department of the Navy |
$9,149,501 | May 20, 2024 Ends: Aug 16, 2024 |
| USS MESA VERDE (LPD 19) FY24 SRA
N0002424C4406 · NAICS 336611 Ship Building and Repairing · Portsmouth, VA |
— | Department of Defense Department of the Navy |
$182,843,013 Potential value: $183,564,297 |
Feb 28, 2024 Ends: Aug 07, 2026 |
| USS SAN ANTONIO (LPD-17) A4A3 CMAV N0002422D4410 N5005424FL012 AWARD DELIVERY ORDER
N5005424FL012 · NAICS 336611 Ship Building and Repairing · Norfolk, VA |
— | Department of Defense Department of the Navy |
$5,787,928 | Feb 12, 2024 Ends: Sep 08, 2024 |
| USS IWO JIMA (LHD-7) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4410 N5005424FL001
N5005424FL001 · NAICS 336611 Ship Building and Repairing · Norfolk, VA |
— | Department of Defense Department of the Navy |
$2,894,051 | Dec 18, 2023 Ends: Mar 15, 2024 |
| USS TORTUGA (LSD-46) A4A1 CMAV (LOT 2)
N5005423FL039 · NAICS 336611 Ship Building and Repairing · Norfolk, VA |
— | Department of Defense Department of the Navy |
$14,518,483 | Nov 20, 2023 Ends: Feb 28, 2025 |
| USS GUNSTON HALL (LSD-44) EM01 N0002422D4410 N5005424FL004 AWARD DELIVERY ORDER
N5005424FL004 · NAICS 336611 Ship Building and Repairing · Norfolk, VA |
— | Department of Defense Department of the Navy |
$943,802 | Oct 23, 2023 Ends: Jan 17, 2024 |
| USS GUNSTON HALL (LSD-44)N0002422D4410 N5005423FL037 AWARD DELIVERY ORDER
N5005423FL037 · NAICS 336611 Ship Building and Repairing · Norfolk, VA |
— | Department of Defense Department of the Navy |
$2,821,724 | Aug 21, 2023 Ends: Nov 17, 2023 |
| USS GONZALEZ (DDG-66) FY23 SRA
N5005423FC005 · NAICS 336611 Ship Building and Repairing · Norfolk, VA |
— | Department of Defense Department of the Navy |
$16,708,892 Potential value: $16,811,343 |
Feb 21, 2023 Ends: Oct 20, 2023 |
| TYCOM BASE ITEMS
N0002422C4436 · NAICS 336611 Ship Building and Repairing · Norfolk, VA |
— | Department of Defense Department of the Navy |
$110,771,779 Potential value: $111,101,075 |
Nov 01, 2021 Ends: Apr 10, 2024 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.