Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#4,158 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-19 |
|---|---|
| Legal name | STANDARD INSPECTION SERVICES (DBA STANDARD SHIP REPAIR) |
| Address | 240 W 30TH ST, NATIONAL CITY, CA, 91950, USA / district 52 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2017-08-01 |
| NAICS | 336611 (+6 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders36 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N4523A25F0557 | $3.8M | delivery order | Department of the Navy | Ship maintenance and repair | Uss john paul jones (DDG 53) 5a2 cmav | Aug 11, 2025 |
| N4523A26F0506 | $3.3M | delivery order | Department of the Navy | Ship maintenance and repair | Uss john s mccain (DDG 56) 6a1 cmav | May 5, 2026 |
| N4523A26F0503 | $2.9M | delivery order | Department of the Navy | Ship maintenance and repair | Uss john paul jones 6a1 cmav | Jan 29, 2026 |
| N4523A26F0505 | $2.3M | delivery order | Department of the Navy | Ship maintenance and repair | Uss john paul jones 6a2 cmav | May 5, 2026 |
| N5523626F8038 | $1.9M | delivery order | Department of the Navy | Ship maintenance and repair | C460d_award scheduled repairs for uss oakland (LCS-24) fy26 cmav s002 delivery order | Jun 5, 2026 |
| N4523A25F0555 | $1.6M | delivery order | Department of the Navy | Ship maintenance and repair | Uss john paul jones (DDG 53) 5a1 cmav | Jan 16, 2025 |
| N4523A25F0307 | $1.2M | delivery order | Department of the Navy | Ship maintenance and repair | Uss sampson (DDG 102) 5a2 cmav | Jun 30, 2025 |
| N5523626F8030 | $1.2M | delivery order | Department of the Navy | Ship maintenance and repair | C460d_ award scheduled repairs for uss cincinnati (LCS-20)fy26 cmav s001 delivery order | May 28, 2026 |
| N4523A25F0551 | $1.1M | delivery order | Department of the Navy | Ship maintenance and repair | Uss john s mccain (DDG 56) 5a1 cmav | Jun 10, 2025 |
| N5523626F8021 | $869K | delivery order | Department of the Navy | Ship maintenance and repair | C460d_award urgent repairs for uss oakland (LCS-24) | Mar 25, 2026 |
| N4523A25F0553 | $797K | delivery order | Department of the Navy | Ship maintenance and repair | Non-critical dos op 1 (lot 2) | Jan 31, 2025 |
| N4044324F0013 | $658K | delivery order | Department of the Navy | Ship maintenance and repair | N104d t.muhlethaler/pm3 general ship repair (gsr) usns canley vr sd | Jun 5, 2024 |
| N4002725F0240 | $457K | delivery order | Department of the Navy | Ship maintenance and repair | Uss donald cook (DDG 75) serm-026-26 award | Jan 13, 2026 |
| N4044324F0010 | $433K | delivery order | Department of the Navy | Ship maintenance and repair | N104d-amador rey estrada jr-pm1-usns pecos (t-ao 197) voyage repair | Mar 18, 2024 |
| N4044324F0025 | $293K | delivery order | Department of the Navy | Ship maintenance and repair | N104d t.muhlethaler/pm4 general ship repair (gsr) mercy tank inspection casrep | Sep 24, 2024 |
| N5523626F8068 | $253K | delivery order | Department of the Navy | Ship maintenance and repair | C460c: continuous maintenance (cmav) repairs to be accomplished on uss augusta (LCS-34) | Jul 2, 2026 |
| N4044325F5032 | $156K | delivery order | Department of the Navy | Ship maintenance and repair | Usns earl warren voyage repair | Sep 30, 2025 |
| N0024425P0047 | $80K | purchase order | Department of the Navy | Quality control, testing and inspection | Non-destructive testing services | Jan 3, 2025 |
| N4044325F0004 | $59K | delivery order | Department of the Navy | Ship maintenance and repair | N104d/t. reeves/pm1 west coast ship repair kaiser port main engine air pipe repair | Jan 21, 2025 |
| N5523623P0153 | $33K | purchase order | Department of the Navy | Ship maintenance and repair | Code 410: uss san diego (lpd-22) cis pump & motor | Jan 4, 2024 |
| N0024421P0045 | $24K | purchase order | Department of the Navy | Professional services, other | Ndt inspection and evaulation services | Oct 26, 2023 |
| N0002424F4225 | $10K | delivery order | Department of the Navy | Ship maintenance and repair | Minimum order guarantee | Nov 22, 2024 |
| N0002424F4231 | $10K | delivery order | Department of the Navy | Ship maintenance and repair | Minimum order do. | Apr 30, 2024 |
| N0002425F4222 | $10K | delivery order | Department of the Navy | Ship maintenance and repair | Minimum order do. | Aug 13, 2025 |
| N5523624F0407 | $10K | delivery order | Department of the Navy | Ship maintenance and repair | Code 410b: landing craft air cushion (lcac) and ship to shore connectors (ssc) repairs - contract minimum obligation | Jun 21, 2024 |
| N0002425F4343 | $5K | delivery order | Department of the Navy | Combat ships and landing vessels | Opw - lot 1 critical systems engineering | Sep 11, 2025 |
| N3220524F0544 | $4K | delivery order | Department of the Navy | Ship maintenance and repair | N104c/ m. dickson/ n75/ gsr minimum guarantee delivery order | Jun 3, 2024 |
| N0002424D4225 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | Surface ship repair, maintenance, and modernization | Apr 29, 2025 |
| N0002424D4231 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | Maintenance, repair,and modernization of non-nuclear surface ships homeported in mayport, fl. non-critical (lot 2) | Apr 22, 2025 |
| N0002425D4222 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | Maintenance, repair, and modernizations of LCS class ships homeported in san diego, ca. | May 23, 2025 |
| N0002425D4350 | $0 | IDIQ contract | Department of the Navy | Combat ships and landing vessels | Opw - lot 2 non-critical systems eng | Nov 3, 2025 |
| N3220524D0023 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | N104c / n7 / m. morris / east coast general ship repair indefinite quantity multiple award contract | Nov 3, 2023 |
| N4044322D0019 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | N104d t.muhlethaler general ship repair (gsr) | Jan 8, 2024 |
| N4044325D0015 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | N104d-c. taylor reeves-n7-fy25 west coast general ship repair idiq mac | Feb 19, 2025 |
| N4523A22D0805 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | Mar 11, 2025 | |
| N5523624D0012 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | 410b, multiple award, indefinite delivery/indefinite quantity (mac idiq) procurement for landing craft cushion (lcac) and ship to shore connectors (ssc) repairs | Apr 8, 2026 |
Contract Vehicles (IDIQ & BPA)8 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0002424D4225 | 9 | $17.1M | $4.0M | - | Uss sampson (DDG 102) 5a2 cmav | May 5, 2026 |
| 2 | N0002425D4222 | 5 | $4.2M | $1.9M | - | Minimum order do. | Jul 2, 2026 |
| 3 | N4044322D0019 | 3 | $1.4M | $658K | - | N104d-amador rey estrada jr-pm1-usns pecos (t-ao 197) voyage repair | Sep 24, 2024 |
| 4 | N0002424D4231 | 2 | $467K | $457K | - | Uss donald cook (DDG 75) serm-026-26 award | Jan 13, 2026 |
| 5 | N4044325D0015 | 2 | $215K | $156K | - | Usns earl warren voyage repair | Sep 30, 2025 |
| 6 | N5523624D0012 | 1 | $10K | $10K | - | Code 410b: landing craft air cushion (lcac) and ship to shore connectors (ssc) repairs - contract minimum obligation | Jun 21, 2024 |
| 7 | N0002425D4350 | 1 | $5K | $5K | - | Opw - lot 1 critical systems engineering | Sep 11, 2025 |
| 8 | N3220524D0023 | 1 | $4K | $4K | - | N104c/ m. dickson/ n75/ gsr minimum guarantee delivery order | Jun 3, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 36 | $23.5M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | 32 | $23.4M | 100% |
| 2 | Quality control, testing and inspection | 1 | $80K | 0.3% |
| 3 | Professional services, other | 1 | $24K | 0.1% |
| 4 | Combat ships and landing vessels | 2 | $5K | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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