NAICS 336611 Ship building and repairing vendors in Georgia
In FY2026 (provisional), vendors headquartered in Georgia recorded $4.33M in net obligations under NAICS 336611 across 39 awards and orders.
- FY2026 net obligations (provisional)
- $4.33M
- FY2026 awards and orders
- 39
- FY2026 vendors
- 19
- FY2027 to date
- $29.58K
- 1 awards and orders so far
Top vendors, FY2026
- 1. Teracore Inc. (WOODSTOCK, GA)$1.33M · 1
- 2. JERED LLC (BRUNSWICK, GA)$1.20M · 7
- 3. APPLIED TECHNICAL SERVICES, LLC (MARIETTA, GA)$558.5K · 4
- 4. DUTCH VALLEY SUPPLY CO. (LAWRENCEVILLE, GA)$527.26K · 1
- 5. AD4K LLC (Buford, GA)$210.73K · 2
- 6. SEAHORSE DEFENSE SUPPLY, LLC (LILBURN, GA)$131.1K · 7
- 7. TEAM ONE REPAIR, INC. (SUWANEE, GA)$121.99K · 4
- 8. 4TECH SOLUTIONS, LLC (MCDONOUGH, GA)$102.07K · 2
- 9. AIRGAS USA LLC (KENNESAW, GA)$89.5K · 1
- 10. KISER CONTRACTING LLC (CONYERS, GA)$66.25K · 2
Agencies paying these vendors
- $2.49M
- Department of War (23 awards and orders)
- $1.72M
- Department of Homeland Security (14 awards and orders)
- $91.04K
- Department of Commerce (1 awards and orders)
- $23.73K
- Department of State (1 awards and orders)
- $2.5K
- General Services Administration (0 awards and orders)
Related
- State
- Vendors in Georgia
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