NAICS 336611 Ship building and repairing vendors in Arizona
In FY2026 (provisional), vendors headquartered in Arizona recorded $2.56M in net obligations under NAICS 336611 across 11 awards and orders.
- FY2026 net obligations (provisional)
- $2.56M
- FY2026 awards and orders
- 11
- FY2026 vendors
- 8
- FY2027 to date
- $0
- 0 awards and orders so far
Top vendors, FY2026
- 1. METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC (Goodyear, AZ)$1.32M · 2
- 2. NEMEAN SOLUTIONS, LLC (Sierra Vista, AZ)$824.95K · 1
- 3. MIRACORP INC (Mesa, AZ)$208.76K · 1
- 4. SARGENT AEROSPACE & DEFENSE, LLC (TUCSON, AZ)$191.69K · 1
- 5. TECH SERVICE SOLUTIONS LLC (PHOENIX, AZ)$106.57K · 3
- 6. BSE PERFORMANCE, LLC (PEORIA, AZ)$18.35K · 1
- 7. TECHNICAL SUPPORT SPECIALISTS & CONSULTATION LLC (CAVE CREEK, AZ)$4.03K · 1
- 8. DGA MEDICAL LLC (PHOENIX, AZ)$58 · 1
Agencies paying these vendors
- $1.61M
- Department of War (6 awards and orders)
- $824.95K
- General Services Administration (1 awards and orders)
- $124.92K
- Department of Homeland Security (4 awards and orders)
Related
- State
- Vendors in Arizona
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 336611. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology