NAICS 336611 Ship building and repairing vendors in North Carolina
In FY2026 (provisional), vendors headquartered in North Carolina recorded $13.94M in net obligations under NAICS 336611 across 18 awards and orders.
- FY2026 net obligations (provisional)
- $13.94M
- FY2026 awards and orders
- 18
- FY2026 vendors
- 13
- FY2027 to date
- $0
- 0 awards and orders so far
Top vendors, FY2026
- 1. VECTOR CSP LLC (ELIZABETH CITY, NC)$12.50M · 2
- 2. GREGORY POOLE EQUIPMENT CO (RALEIGH, NC)$286.94K · 1
- 3. COASTAL SEAL SERVICES, LLC (LINCOLNTON, NC)$233.15K · 4
- 4. ADVANCED COMPUTER LEARNING CO, LLC (FAYETTEVILLE, NC)$204.77K · 1
- 5. DAMCO, INC (NEW BERN, NC)$162.72K · 2
- 6. SEACOAST MARINE ELECTRONICS, INC. (ORIENTAL, NC)$156.54K · 1
- 7. A.M.S. NETWORK, LLC (CHARLOTTE, NC)$78.4K · 1
- 8. Empowering Technology LLC (CLAYTON, NC)$25.71K · 1
- 9. MCCRAY GROUP VENTURES LLC (CHARLOTTE, NC)$22.17K · 1
- 10. ATZ SOLUTION LLC (Charlotte, NC)$13K · 1
Agencies paying these vendors
- $12.87M
- Department of War (6 awards and orders)
- $775.84K
- Department of Homeland Security (11 awards and orders)
- $286.94K
- Department of Commerce (1 awards and orders)
- $5K
- General Services Administration (0 awards and orders)
Related
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