GovChime

NAICS 336611 Ship building and repairing vendors in Indiana

In FY2026 (provisional), vendors headquartered in Indiana recorded $7.84M in net obligations under NAICS 336611 across 11 awards and orders.

FY2026 net obligations (provisional)
$7.84M
FY2026 awards and orders
11
FY2026 vendors
6

Top vendors, FY2026

  1. 1. TRISTAR, INC. (Bloomington, IN)$7.11M · 1
  2. 2. BLUE CORD LOGISTIC STRATEGIES INC (GOSHEN, IN)$697.71K · 4
  3. 3. RENK SYSTEMS CORP (CAMBY, IN)$11.35K · 1
  4. 4. MIDWEST INDUSTRIAL METAL FABRICATION, INC. (HUNTINGTON, IN)$11.15K · 3
  5. 5. TRANSHIELD, INC. (ELKHART, IN)$7.08K · 1
  6. 6. FAY'S MARINA INC (LA PORTE, IN)$4.28K · 1

Agencies paying these vendors

$7.83M
Department of War (10 awards and orders)
$4.28K
Department of the Interior (1 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