GovChime

NAICS 336611 Ship building and repairing vendors in Guam

In FY2026 (provisional), vendors headquartered in Guam recorded $27.40M in net obligations under NAICS 336611 across 28 awards and orders.

FY2026 net obligations (provisional)
$27.40M
FY2026 awards and orders
28
FY2026 vendors
8
FY2027 to date
$0
0 awards and orders so far

Top vendors, FY2026

  1. 1. GUAM INDUSTRIAL SERVICES INC (SANTA RITA, GU)$16.70M · 4
  2. 2. CABRAS MARINE CORPORATION (PITI, GU)$9.27M · 11
  3. 3. SEAFIX INC (TAMUNING, GU)$1.20M · 5
  4. 4. BLUE STEEL MARINE, LLC (TALOFOFO, GU)$143K · 2
  5. 5. SMITHBRIDGE GUAM INC (YIGO, GU)$54.01K · 2
  6. 6. MAKO PACIFIC DIVERS LLC (TALOFOFO, GU)$15.4K · 1
  7. 7. TECH PLUS, INC. (TAMUNING, GU)$7.44K · 2
  8. 8. UEG, INC. (AGAT, GU)$5.46K · 1

Agencies paying these vendors

$26.39M
Department of War (21 awards and orders)
$1.01M
Department of Homeland Security (7 awards and orders)

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