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RHOADS INDUSTRIES, INC.
Doing business as RHOADS SHIP BUILDERS
PHILADELPHIA, PA, 19112
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Ship Building and Repairing
- Commercial and Institutional Building Construction
- Oil and Gas Pipeline and Related Structures Construction
- Other Foundation, Structure, and Building Exterior Contractors
- Other Building Equipment Contractors
- All Other Specialty Trade Contractors
- Fabricated Structural Metal Manufacturing
- Plate Work Manufacturing
- Sheet Metal Work Manufacturing
- Machine Shops
- Fabricated Pipe and Pipe Fitting Manufacturing
- All Other Miscellaneous Fabricated Metal Product Manufacturing
- Machine Tool Manufacturing
- Industrial Process Furnace and Oven Manufacturing
- Boat Building
- Port and Harbor Operations
- Other Support Activities for Water Transportation
- Engineering Services
- Facilities Support Services
- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Prime contracting experience
36 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Maritime Administration | LAYBERTH SERVICES FOR TWO (2) CRANE SHIPS T-ACS, CORNHUSKER STATE AND GOPHER STATE AT PHILADELPHIA, PA PIER 2. | 693JF725D000051USAspending | $5,020,434 | Sep 4, 2026 | Oct 30, 2025 – Oct 29, 2030 |
| Prime | Department of Defense Department of the Navy | THE NSWCPD CTF PROGRAM MANDATES REGULAR PREVENTATIVE MAINTENANCE (PM) AND CORRECTIVE MAINTENANCE (CM) FOR TEST SITE SYSTEMS AND EQUIPMENT, ALONG WITH INDUSTRIAL CLEANING SERVICES. | N6449825D4008USAspending | $2,421,529 | Jul 23, 2026 | Jan 22, 2026 – Jan 21, 2028 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND TECHNICAL OUTFITTING AND INSTALLATION SUPPORT FOR THE 3 LBES TEST SITES: DDG(X), DDG(51), AND FFG(62). | N6449824D0003USAspending | $24,200,816 | Jul 20, 2026 | Apr 24, 2025 – Apr 23, 2028 |
| Prime | Department of Defense Department of the Navy | ELECTRICAL AND ENGINEERING SERVICES COMPATIBILITY TEST FACILITY | — | $85,003,816 | Jul 16, 2026 | May 25, 2018 – May 24, 2027 |
| Prime | Department of Defense Department of the Navy | FOUNDRY SUPPORT SERVICES | — | $10,030,479 | Jul 1, 2026 | Jul 8, 2024 – Jul 7, 2029 |
| Prime | Department of Defense Department of the Navy | COMPRESSED AIR SYSTEMS LAB (CASL) INDUSTRIAL INSTALLATION AND OUTFITTING SERVICES | N6449824D0003USAspending | $2,675,000 | May 28, 2026 | Mar 17, 2026 – Mar 16, 2028 |
| Prime | Department of Defense Department of the Navy | LAND BASED ENGINEERING SITE (LBES) ENTERPRISE FACILITY ELECTRICAL SYSTEM INSTALLATION AND OUTFITTING SERVICES FOR FFG-62 AND DDG(X) | N6449824D0003USAspending | $9,337,823 | May 26, 2026 | Apr 7, 2026 – Apr 6, 2029 |
| Prime | Department of Transportation Maritime Administration | LAYBERTH SERVICES FOR ONE SHIP AT PHILADELPHIA, PA PIER 6. | 693JF725D000048USAspending | $2,281,706 | May 12, 2026 | Oct 1, 2025 – Sep 30, 2035 |
| Prime | Department of Defense Department of the Navy | TOUCH LABOR SUPPORT SERVICES FOR NAVAL SURFACE WARFARE CENTER TEST SITES. | N6449825D4008USAspending | $1,768,291 | Feb 27, 2026 | May 19, 2025 – May 18, 2026 |
| Prime | Department of Defense Department of the Navy | NEW TO - CORRECTIVE & PREVENTATIVE MAINTENANCE - CTF | N6449818D0009USAspending | $1,344,855 | Dec 30, 2025 | Mar 4, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | LM500 TASK ORDER | W912BU20D0009USAspending | $1,199,195 | Aug 25, 2025 | Aug 25, 2025 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Navy | LABOR IN SUPPORT OF LAND BASED ENGINEERING SITE ENTERPRISE SUPPORT LOCATED AT THE NSWCPD | N6449818D0009USAspending | $1,957,974 | Aug 11, 2025 | Jun 14, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | N104B - D. FINKE - PM8 - USNS SPEARHEAD AND CHOCTAW COUNTY LAYBERTHS | — | $2,889,199 | Feb 24, 2025 | Dec 1, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | NEW TO - CORRECTIVE AND PREVENTIVE MAINT - CTF | N6449818D0009USAspending | $1,663,917 | Jan 13, 2025 | May 25, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | HOLDING SLIN FOR CLIN 0001 | N6449818D0009USAspending | $2,271,696 | Dec 11, 2024 | Aug 31, 2022 – Feb 28, 2024 |
| Prime | Department of Defense Department of the Navy | SUPPORT COSTS | N6449818D0009USAspending | $660,896 | Oct 22, 2024 | Jun 19, 2020 – Jun 18, 2022 |
| Prime | Department of Defense Department of the Navy | TECHNICAL SUPPORT SERVICES | N6449818D0009USAspending | $643,670 | Oct 22, 2024 | Jul 30, 2020 – Jul 29, 2022 |
| Prime | Department of Defense Department of the Navy | NEW TO - CORRECTIVE AND PREVENTATIVE MAINTANENCE | N6449818D0009USAspending | $637,326 | Oct 22, 2024 | Sep 12, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR CLEANING AND SANITATION SERVICES | N6449818D0009USAspending | $421,826 | Oct 22, 2024 | Jul 30, 2022 – Oct 2, 2023 |
| Prime | Department of Defense Department of the Navy | NEW TASK ORDER FOR CORRECTIVE AND PREVENTATIVE MAINTENANCE | N6449818D0009USAspending | $559,249 | Oct 22, 2024 | Mar 4, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Navy | NEW TO FOR TECHNICAL AND ENGINEERING SERVICES FOR CTF | N6449818D0009USAspending | $441,213 | Jun 18, 2024 | Aug 31, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | DIRECT CURRENT CABLEWAY AND CABLING IN THE ELECTRIC DRIVE TEST FACILITY (EDTF) | — | $5,887,870 | Apr 25, 2024 | Feb 9, 2018 – Mar 27, 2020 |
| Prime | Department of Defense Department of the Navy | N104C - PM8 - J. GREENE - USNS SPEARHEAD - LAYBERTH | — | $2,369,785 | Dec 18, 2023 | Mar 9, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | NSWC PHILADELPHIA LOAD BANKS | W912BU20D0009USAspending | $1,048,187 | Sep 29, 2023 | Sep 21, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR GENERATOR LAB SIEMENS DRIVE 2 REPAIR | N6449818D0009USAspending | $634,501 | Jan 20, 2023 | Dec 14, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | FFG-62 PACKAGE 4 | W912BU20D0009USAspending | $499,612 | Jan 10, 2023 | Jan 9, 2023 – Apr 10, 2023 |
| Prime | Department of Defense Department of the Army | DDG-51 FLIGHT III, PACKAGE 4 ELECTRIC | W912BU17D0014USAspending | $4,990,219 | Dec 2, 2022 | Dec 17, 2018 – Dec 1, 2022 |
| Prime | Department of Defense Department of the Army | FFG-62 PACKAGE III | W912BU20D0009USAspending | $701,485 | Nov 17, 2022 | Nov 30, 2022 – Mar 3, 2023 |
| Prime | Department of Defense Department of the Army | FFG-62 PACKAGE 2 | W912BU20D0009USAspending | $1,050,499 | Sep 13, 2022 | Sep 10, 2022 – Jan 8, 2023 |
| Prime | Department of Defense Department of the Army | NSWC INTEGRATED TEST FACILITY | W912BU20D0009USAspending | $806,142 | Sep 13, 2022 | Mar 23, 2022 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | FLIGHT 2A BACKFIT PACKAGE 2 | W912BU17D0014USAspending | $1,556,093 | Jul 19, 2022 | Mar 6, 2020 – Jul 19, 2022 |
| Prime | Department of Defense Department of the Army | FFG-62 LBES DEMOLITION | W912BU20D0009USAspending | $1,202,431 | Jun 8, 2022 | May 30, 2022 – Oct 10, 2022 |
| Prime | Department of Defense Department of the Army | CONTROLS 3 FLIGHT 3 PACKAGE #1 | W912BU20D0009USAspending | $1,987,418 | May 4, 2022 | Aug 17, 2021 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | BLDG 633 CRANE ACCESS | W912BU20D0009USAspending | $389,299 | Mar 25, 2022 | Sep 20, 2021 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Army | CONTROLS 3 FLIGHT 3 PACKAGE #2 | W912BU20D0009USAspending | $1,313,689 | Mar 25, 2022 | Sep 30, 2021 – Apr 17, 2022 |
| Prime | Department of Defense Department of the Army | FLIGHT III PACKAGE 8 | W912BU20D0009USAspending | $1,066,224 | Dec 9, 2021 | Apr 1, 2021 – Jun 3, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SUBCONTRACTOR WILL COORDINATE THE REMOVAL SPY-1B ANTENNA FROM TICONDEROGA-CLASS GUIDED MISSILE CRUISERS (QTY 4 PER VESSEL). IT ALSO INCLUDES TUG SERVICES TO MOVE CRUISERS FROM INACT PIER 4 TO CONTRACTOR€„¢S PIER, AND FROM CONTRACTOR€„¢S PIER INTO PNSY BASIN P000070729 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: COUNTER EXPLOSIVE HAZARD RESEARCH FOR THE NIGHT VISION AND ELECTRONIC SENSORS DIRECTORATE (NVESD) COUNTERMINE DIVISION View parent award on USAspending | FA807518D0002USAspending | $1,473,000 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | CG 72 SHIPYARD & SCAFFOLDING SERVICES 4106175972 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: BASE YEAR - SHIP INTEGRATION AND ENG. View parent award on USAspending | — | $1,290,000 | Feb 12, 2024 | — – — |
| Subcontractor | Department of Defense | VLS FRONT FIXTURES QTY 15 VLS REAR FIXTURES QTY 5 4106004265 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: FY20 ENGINEERING SERVICES View parent award on USAspending | — | $82,108 | Sep 5, 2023 | — – — |
| Subcontractor | Department of Defense | PLENUM CELL PAINT SERVICE ITEM 4105940495 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: FY20 ENGINEERING SERVICES View parent award on USAspending | — | $65,200 | Jul 11, 2023 | — – — |
| Subcontractor | Department of Defense | DDG 82 ORDALT WORK 4105888341 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: FY20 ENGINEERING SERVICES View parent award on USAspending | — | $1,497,080 | May 31, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. P02843-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: SUPPORT FOR SHIP DESIGN AND ENGINEERING EFFORTS FOR THE FUTURE SURFACE COMBATANT FORCE, INCLUDING DDGX View parent award on USAspending | — | $120,000 | Apr 28, 2023 | — – — |
| Subcontractor | Department of Defense | FRONT FIXTURES - 5599789-9 REAR FIXTURES - 5598464-19 (A) REAR FIXTURES - 5598464-19 REAR FIXTURES - 5598464-9 4900168956 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: FY20 ENGINEERING SERVICES View parent award on USAspending | — | $42,200 | Apr 19, 2023 | — – — |
| Subcontractor | Department of Defense | 5598464-9 (VLS SHIPPING FIXTURES QTY: 4) 5599789-19 (VLS SHIPPING FIXTURES) 5599789-9 (VLS SHIPPING FIXTURES QTY: 4) 4900167142 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: FY20 ENGINEERING SERVICES View parent award on USAspending | — | $51,245 | Mar 9, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P02843-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: SUPPORT FOR SHIP DESIGN AND ENGINEERING EFFORTS FOR THE FUTURE SURFACE COMBATANT FORCE, INCLUDING DDGX View parent award on USAspending | — | $40,000 | Feb 24, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P02843-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: SUPPORT FOR SHIP DESIGN AND ENGINEERING EFFORTS FOR THE FUTURE SURFACE COMBATANT FORCE, INCLUDING DDGX View parent award on USAspending | — | $100,000 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT TO THE TECHNICAL LEADER AND CHIEF ADVISOR TO THE NSWCPD PO2843 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: SUPPORT FOR SHIP DESIGN AND ENGINEERING EFFORTS FOR THE FUTURE SURFACE COMBATANT FORCE, INCLUDING DDGX View parent award on USAspending | — | $100,000 | Dec 1, 2022 | — – — |
| Subcontractor | Department of Defense | SOW FOR THE PURPOSE OF CHANGING THE MOUNT CONFIGURATION FROM RESILIENT TO HARD MOUNTED 4500075833 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541380 Parent award performance state: PA Parent award description: FUNDING FOR CLIN 0001 LABOR View parent award on USAspending | N6449819D4005USAspending | $225,000 | Jul 6, 2022 | — – — |
| Subcontractor | Department of Energy | TF-150 LUBE OIL CONSOLE 145571 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $328,489 | Jun 28, 2022 | — – — |
| Subcontractor | Department of Defense | SILL AREA PAINT REPAIR 4105410240 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: FY20 ENGINEERING SERVICES View parent award on USAspending | — | $68,000 | Jun 20, 2022 | — – — |
| Subcontractor | Department of Defense | UPTAKE AND PLENUM ABLATIVE UPGRADE 4105410240 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: FY20 ENGINEERING SERVICES View parent award on USAspending | — | $1,498,650 | Apr 26, 2022 | — – — |
| Subcontractor | Department of Defense | CIVIL WORKS AND INSTALLATION 4500074911 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541380 Parent award performance state: PA Parent award description: LABOR View parent award on USAspending | N6449819D4005USAspending | $215,437 | Apr 18, 2022 | — – — |
| Subcontractor | Department of Defense | SEE TEXT 1000007361 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | -$3,761,756 | Jan 18, 2022 | — – — |
| Subcontractor | Department of Defense | SEE FULL TEXT 1000022386 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $1,401,705 | Dec 23, 2021 | — – — |
| Subcontractor | Department of Defense | SEE FULL TEXT 1000022649 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $1,692,881 | Dec 23, 2021 | — – — |
| Subcontractor | Department of Defense | SEE TEXT SNG195=001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $84,492 | Dec 22, 2021 | — – — |
| Subcontractor | Department of Defense | SEE TEXT 1000021606 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $12,840 | Dec 20, 2021 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000007361 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $3,009,405 | Dec 20, 2021 | — – — |
| Subcontractor | Department of Defense | SEE FULL TEXT 1000021606 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $6,715,700 | Dec 20, 2021 | — – — |
| Subcontractor | Department of Defense | VENDOR SHIPYARD ORDALT SUPPORT SERVICES 4105183116 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: FY20 ENGINEERING SERVICES View parent award on USAspending | — | $446,660 | Nov 30, 2021 | — – — |
| Subcontractor | Department of Defense | SEE FULL TEXT 1000007361 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | -$3,009,405 | Nov 24, 2021 | — – — |
| Subcontractor | Department of Defense | SERVICE ITEM 4105114733 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: FY20 ENGINEERING SERVICES View parent award on USAspending | — | $4,637 | Nov 8, 2021 | — – — |
| Subcontractor | Department of Defense | VENDOR SHIPYARD ORDALT SUPPORT SERVICES 4105183116 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: FY20 ENGINEERING SERVICES View parent award on USAspending | — | $850,798 | Oct 28, 2021 | — – — |
| Subcontractor | Department of Defense | ADDED SCOPE 4105114733 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: FY20 ENGINEERING SERVICES View parent award on USAspending | — | $10,838 | Oct 1, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced