# American Marine Corporation

Canonical: https://abierto.us/vendors/american-marine-corporation-ylpam7ahv725

- UEI: YLPAM7AHV725
- CAGE: 0XYD7
- Location: Honolulu, HI
- Awards in window: 6 (15 transactions), $7,391,369 obligated, April 11, 2024 to May 19, 2026

## Awarding agencies

- Department of the Navy: 6 awards, $7,391,369

## Industries

- 483111 Deep Sea Freight Transportation: $3,887,250
- 483114 Coastal and Great Lakes Passenger Transportation: $1,841,287
- 336611 Ship Building and Repairing: $1,662,832

## Competition

- Competed Under SAP: 6 awards

## Solicitations won

- Crew Vessel Transportation Services (N0060426Q4030). https://abierto.us/opportunities/n0060426q4030
- TUGCON Voyage Charter (N3220525R4075), $1,720,000. https://abierto.us/opportunities/n3220525r4075
- Crew Vessel Transportation Services (N0060425Q4016). https://abierto.us/opportunities/n0060425q4016
- DRY CARGO VOYAGE CHARTER - OPEN OCEAN TOW (N3220524R4050), $2,423,250. https://abierto.us/opportunities/n3220524r4050
- V224 - Crew Vessel Transportation Services in Accordance with Attached Performance Work Statement. (N0060424Q4026). https://abierto.us/opportunities/n0060424q4026

## Largest awards

- N3220524P2104 (purchase order): $2,192,250, MSCHQ Norfolk. N103/PM41 - D.C. Anaya - Dry Cargo Open-Ocean Tow Charter. https://www.usaspending.gov/award/CONT_AWD_N3220524P2104_9700_-NONE-_-NONE-/
- N3220525P2095 (purchase order): $1,695,000, MSCHQ Norfolk. Tugcon Voyage Charter / San Diego, Ca - Apra Harbor, Guam / Yrbm-58 Tow / Laydays 16-22 June 2025.. https://www.usaspending.gov/award/CONT_AWD_N3220525P2095_9700_-NONE-_-NONE-/
- N0060423P4058 (purchase order): $1,662,832, NAVSUP FLT Log CTR Pearl Harbor. Underwater Hull Cleaning- Add FAR Clause 52.232-18, Availability of Funds. https://www.usaspending.gov/award/CONT_AWD_N0060423P4058_9700_-NONE-_-NONE-/
- N0060426P4020 (purchase order): $698,450, NAVSUP FLT Log CTR Pearl Harbor. Crew Vessel Transportation Services. https://www.usaspending.gov/award/CONT_AWD_N0060426P4020_9700_-NONE-_-NONE-/
- N0060425P4006 (purchase order): $598,387, NAVSUP FLT Log CTR Pearl Harbor. Midshipman Crew Vessel Transportation Services in Accordance with Attached Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_N0060425P4006_9700_-NONE-_-NONE-/
- N0060424P4020 (purchase order): $544,450, NAVSUP FLT Log CTR Pearl Harbor. Transfer Vessel Services. https://www.usaspending.gov/award/CONT_AWD_N0060424P4020_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/american-marine-corporation-ylpam7ahv725.