← Back to search
SPEC-BUILT SYSTEMS, INC.
Doing business as SPEC-BUILT SYSTEMS INC
SAN DIEGO, CA, 92154
Unclaimed
Small Business
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | STAINLESS STEEL BULKHEAD MATERIAL USS SAN ANTONIO (LPD-17) | N0018924D0022USAspending | $255,771 | Feb 17, 2026 | Feb 17, 2026 – Jun 17, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | NSN: 7195 01-F18-5525 DESCRIPTION: BERTH CREW RACK QUANTITY: 57 EA | — | $309,225 | Feb 12, 2026 | Feb 12, 2026 – May 23, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | BERTHING CREW RACKS AND LOCKERS | — | $401,550 | Aug 25, 2025 | Aug 25, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | N00189-20-D-0023 / N5005425F4023 USS FORREST SHERMAN (DDG-98) LIGHT WEIGHT MODULAR BERTH | N0018920D0023USAspending | $356,767 | Jul 24, 2025 | Jul 24, 2025 – Oct 22, 2025 |
| Prime | Department of Defense Department of the Navy | BERTH TYPE II LOCKERS | — | $472,770 | May 12, 2025 | May 12, 2025 – Sep 9, 2025 |
| Prime | Department of Defense Defense Logistics Agency | BERTH CREW | — | $748,121 | Sep 13, 2024 | May 13, 2024 – Jul 2, 2024 |
| Prime | Department of Defense Department of the Navy | NEW DELIVERY ORDER WARD N--189-20-D-0023/N50054-24-F-4024 LIGHT WEIGHT MODULAR BERTH USS WASP (LHD-1) | N0018920D0023USAspending | $759,549 | Aug 2, 2024 | Aug 5, 2024 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Navy | MANUFACTURE MISC BERTHING ITEMS INCLUDING REC FURNITURE | — | $601,400 | Apr 22, 2024 | Jul 24, 2024 – Jul 24, 2024 |
| Prime | Department of Defense Department of the Navy | USS MESA VERDE LIGHT WEIGHT MODULAR BERTH | N0018920D0023USAspending | $300,097 | Feb 26, 2024 | Feb 26, 2024 – May 1, 2024 |
| Prime | Department of Defense Department of the Navy | LIGHT WEIGHT MODULAR BERTH - USS BATAAN | N0018920D0023USAspending | $677,424 | Sep 21, 2023 | Sep 22, 2023 – Jul 1, 2024 |
| Prime | Department of Defense Department of the Navy | CNAL STACKING CREW MESS TABLES WITH 4 SEATS- USS BUSH | — | $313,464 | Aug 21, 2023 | Aug 21, 2023 – Jan 18, 2024 |
| Prime | Department of Defense Department of the Navy | LIGHT WEIGHT MODULAR BERTH | N0018920D0023USAspending | $357,019 | Jun 6, 2023 | Jun 5, 2023 – Oct 3, 2023 |
| Prime | Department of Defense Department of the Navy | LIGHT WEIGHT MODULAR BERTH USS KEARSARGE (LHD 3) | N0018920D0023USAspending | $710,479 | Feb 15, 2023 | Feb 14, 2023 – May 12, 2023 |
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
17 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 | PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE OFFICERS BERTHING AND ASSOCIATED SANITARY SPACES ABOARD USS PREBLE (DDG-88) VEEP002435 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE OFFICERS BERTHING AND ASSOCIATED SANITARY SPACES ABOARD USS PREBLE (DDG-88) View parent award on USAspending | N6449821D4040USAspending | $344,643 | Aug 7, 2025 | — – — |
| Subcontractor | Department of Defense | HABITABILITY ITEMS DLPH081344 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CHIEF PETTY OFFICERS (CPO), CREW BERTHING AND ASSOCIATED SANITARY SPACES ABOARD USS BLUE RIDGE (LCC-19) View parent award on USAspending | N6449821D4033USAspending | $1,721,462 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS FOR (590) ACCOMMODATIONS WITHIN SIX (6) CREW BERTHING COMPARTMENTS ABOARD USS DWIGHT D EISENHOWER (CVN-69). VEEP002248 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS FOR (590) ACCOMMODATIONS WITHIN SIX (6) CREW BERTHING COMPARTMENTS ABOARD USS DWIGHT D EISENHOWER (CVN-69) View parent award on USAspending | N6449821D4040USAspending | $1,385,263 | Mar 14, 2025 | — – — |
| Subcontractor | Department of Defense | BERTHING EQUIPMENT DLPH079834 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: USS HOWARD DDG-83 CREW BERTHING AND SANITARY SPACES REPAIRS View parent award on USAspending | N6449821D4033USAspending | $501,740 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | LIGHT FANY ASSY DLPH077968 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEX 3 ABOARD USS HOPPER (DDG-70) DURING THE FY24 SELECTED RESTRICTED AVAILABILITY (SRA3-1). View parent award on USAspending | N6449821D4033USAspending | $38,760 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | HABITABILITY ITEMS DLPH0775997 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEX 3 ABOARD USS HOPPER (DDG-70) DURING THE FY24 SELECTED RESTRICTED AVAILABILITY (SRA3-1). View parent award on USAspending | N6449821D4033USAspending | $306,642 | Apr 3, 2024 | — – — |
| Subcontractor | Department of Defense | BULKHEADS DLPH077124 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: PROVIDE ENGINEERING AND PRODUCTION SERVICES View parent award on USAspending | N6449821D4033USAspending | $260,750 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | FIND NO. 0198; 0212; 0212S; 0224; 0269; 0401; 0402; 0407; 0410; 0414; 0415T; 0416; 0422; 0501; 0518. 0522. 0528P. 0550. 0551. 0552. 0722. 0601. 0603. 0605F. 0606. 0607. 0609. 0610. 0413B. 0722B. 0722C. 0722D. 0805. 0806. 0812G. 0822. 0823. 0827. 0827R. 1410L. 1758. 44A1. 44A2. 48A2. 53C6. B332*.B332Q*. B324*. B324Q*.B325*. B331*. B331Q*. 63E1. 63E2. B314 *. B314 Q*. B321 *. B322Q*. 0355. 0358A. 0361. 0368. 0369. 0370. 0371. 0383. 0384. 0385. 0385B. 0388X. 0390. 0391. 0391A. 0391B. 0393. 0394. 0394A. 0397X. 0399. 0404. 0408. 0409A. 0412. 0416. 0485. 0458. 0608H. 0608P. 0721. 0722. 0723. 0732. 0764. 0779. 0433. 0064A. 0074. 0779C. 0074A. 0780. 0798. 1410S. 1501. 1503. 3228. 0486. 0494. 0594. 0061. 0061A. 0062. 0062A. 0064. 0302. 0303. 0336A. 0337A. 0337B. 0338A. 0339A. 0340. 0340A. 0342V. 0346. 0349. 0351. 0054LR. 0393. WL23E0914 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEXES 4,5,6 AND 7 ABOARD USS DECATUR View parent award on USAspending | N6449821D4034USAspending | $333,758 | Nov 16, 2023 | — – — |
| Subcontractor | Department of Defense | BULKHEADS/COAMING DLPH076176 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEX 2 & 3 ABOARD USS SHOUP (DDG-86) DURING THE FY24 SELECTED RESTRICTION AVAILABILITY (SRA). View parent award on USAspending | N6449821D4033USAspending | $453,537 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Defense | BERTHING MOD MATERIAL DLPH075239 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEX 2 & 3 ABOARD USS BENFOLD (DDG-65) DURING THE FY24 SHIP RESTRICTED AVAILABILITY 5-1 (SRA5-1). View parent award on USAspending | N6449821D4033USAspending | $423,135 | Jul 17, 2023 | — – — |
| Subcontractor | Department of Defense | LAVATORY UNITS FOR USS STENNIS MSG220959 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 74 RCOH SANITARY REPAIRS View parent award on USAspending | N6449821D4038USAspending | $106,000 | Nov 3, 2022 | — – — |
| Subcontractor | Department of Defense | DECREASE SHIPPING MSG210942 CO3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LABOR/ODCS View parent award on USAspending | N6554013D0009USAspending | -$10,524 | Oct 5, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P401454-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS MUSTIN (DDG 89) FY22 DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $53,800 | Apr 15, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P401416-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS MUSTIN (DDG 89) FY22 DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $68,650 | Apr 13, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE LAVATORY UNITS FOR USS STENNIS MSG211716 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 74 RCOH SANITARY REPAIRS View parent award on USAspending | N6449821D4038USAspending | $50,600 | Dec 6, 2021 | — – — |
| Subcontractor | Department of Defense | SHIP REPAIR DLPH070310 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: FOOD SERVICE EQUIPMENT (FSE) REPLACEMENT ON CVN 74 USS JOHN C. STENNIS View parent award on USAspending | N6449821D4033USAspending | $327,803 | Nov 22, 2021 | — – — |
| Subcontractor | Department of Defense | SHIP REPAIR DLPH069882 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336611 Parent award performance state: PA Parent award description: SUPPORT COSTS View parent award on USAspending | N6554013D0006USAspending | $303,423 | Nov 4, 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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced