# Anchor Innovation, Inc. Canonical: https://abierto.us/vendors/anchor-innovation-inc-vql2xjds5l54 - UEI: VQL2XJDS5L54 - CAGE: 3DCG2 - Location: Virginia Beach, VA - Awards in window: 35 (121 transactions), $35,574,413 obligated, January 4, 2024 to June 11, 2026 ## Awarding agencies - Department of the Navy: 19 awards, $32,482,800 - U.S. Special Operations Command: 14 awards, $3,091,613 - Federal Acquisition Service: 2 awards, $0 ## Industries - 541330 Engineering Services: $13,934,910 - 611519 Other Technical and Trade Schools: $10,041,052 - 488310 Port and Harbor Operations: $5,856,131 - 336612 Boat Building: $2,949,034 - 336611 Ship Building and Repairing: $2,556,687 - 488490 Other Support Activities for Road Transportation: $236,599 - 315999 Manufacturing: $0 - 611430 Professional and Management Development Training: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 14 awards - Full and Open Competition: 10 awards - Competed Under SAP: 8 awards - Not Competed: 1 awards ## Solicitations won - Modification of Boat Maintenance, Repair, and Technical Support Services (N0024425R3006). https://abierto.us/opportunities/n0024425r3006 - Pusher Boat Operations Services for Commander, Navy Region Southwest (N00244-25-R-S002). https://abierto.us/opportunities/n0024425rs002 - 11M Surface Craft Engine Repower (H9224024Q0025), $153,063. https://abierto.us/opportunities/h9224024q0025 - Diagnostic, Maintenance, and Refurbishment of Suzuki Brand Outboard Motors, East Coast. (N6133124RTM01), $750,000. https://abierto.us/opportunities/n6133124rtm01 - Boat Maintenance, Repair, and Technical Support Services (N5005424Q0047), $4,011,211. https://abierto.us/opportunities/n5005424q0047 - 11 Meter Rigid Inflatable Boat Repair, Maintenance and Upgrades (H9224024D0009), $9,750,000. https://abierto.us/opportunities/h9224024d0009 ## Largest awards - N3220523C4143 (definitive contract): $10,041,052, MSCHQ Norfolk. N102/N1/J. Walker/Mutc. https://www.usaspending.gov/award/CONT_AWD_N3220523C4143_9700_-NONE-_-NONE-/ - N0018922F3024 (delivery order): $5,247,806, NAVSUP FLT Log CTR Norfolk. Center for Security Forces (Censecfor) Enhanced Organizational Boat Maintenance (Eobm) Program.. https://www.usaspending.gov/award/CONT_AWD_N0018922F3024_9700_N0017819D7122_9700/ - N0018923C0016 (definitive contract): $4,731,433, NAVSUP FLT Log CTR Norfolk. Port Security Barriers Services. https://www.usaspending.gov/award/CONT_AWD_N0018923C0016_9700_-NONE-_-NONE-/ - N0024422F3009 (delivery order): $4,524,600, NAVSUP FLT Log CTR San Diego. Anti-Small Craft Barrier Support Services for Nrsw.. https://www.usaspending.gov/award/CONT_AWD_N0024422F3009_9700_N0017819D7122_9700/ - N5005424P0060 (purchase order): $2,378,644, Mid Atlantic Reg Maint CTR. Boat Maintenance, Repair, and Technical Support Services - Base. https://www.usaspending.gov/award/CONT_AWD_N5005424P0060_9700_-NONE-_-NONE-/ - N0024425F3012 (delivery order): $1,720,504, NAVSUP FLT Log CTR San Diego. Boat Maintenance, Repair, and Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_N0024425F3012_9700_N0017819D7122_9700/ - N0024420F3014 (delivery order): $1,036,502, NAVSUP FLT Log CTR San Diego. MK VI Patrol Boat Training and Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_N0024420F3014_9700_N0017819D7122_9700/ - N0024426F3001 (delivery order): $996,332, NAVSUP FLT Log CTR San Diego. The Contractor Will Provide Tactical Patrol Boat Training and Technical Support Services in Support of Maritime Expeditionary Security Group One (Mesg) Training and Evaluation Unit (Teu).. https://www.usaspending.gov/award/CONT_AWD_N0024426F3001_9700_N0017819D7122_9700/ - N0018922P0147 (purchase order): $829,667, NAVSUP FLT Log CTR Norfolk. Option Ii: Nnsy Port Security Barrier. https://www.usaspending.gov/award/CONT_AWD_N0018922P0147_9700_-NONE-_-NONE-/ - N0024419F3504 (delivery order): $409,166, NAVSUP FLT Log CTR San Diego. Boat Maintenance, Repair, and Technical Support Services in Support of CNRSW Port Operations. https://www.usaspending.gov/award/CONT_AWD_N0024419F3504_9700_N0017819D7122_9700/ - H9224026FE162 (delivery order): $329,620, Naval Special Warfare Command. 11M Rib Maintence, Repair and Upgrades. https://www.usaspending.gov/award/CONT_AWD_H9224026FE162_9700_H9224024D0009_9700/ - H9224025FE179 (delivery order): $314,803, Naval Special Warfare Command. RM12 - Op 2 Task Order Iso 11M Rib Maintenance, Repair and Upgrades.. https://www.usaspending.gov/award/CONT_AWD_H9224025FE179_9700_H9224024D0009_9700/ - H9224026FE044 (delivery order): $314,803, Naval Special Warfare Command. 11M Rib Maintence, Repair and Upgrades. https://www.usaspending.gov/award/CONT_AWD_H9224026FE044_9700_H9224024D0009_9700/ - H9224026FE263 (delivery order): $305,199, Naval Special Warfare Command. Task Order Iso 11M Rib Maintence, Repair, and Upgrades. https://www.usaspending.gov/award/CONT_AWD_H9224026FE263_9700_H9224024D0009_9700/ - H9224024F0291 (delivery order): $304,548, Naval Special Warfare Command. 11M Rib Maintenance, Repair and Upgrades. https://www.usaspending.gov/award/CONT_AWD_H9224024F0291_9700_H9224024D0009_9700/ - H9224026FE216 (delivery order): $296,090, Naval Special Warfare Command. Task Order Iso 11M Rib Maintence, Repair, and Upgrades. https://www.usaspending.gov/award/CONT_AWD_H9224026FE216_9700_H9224024D0009_9700/ - N0024425PS165 (purchase order): $295,031, NAVSUP FLT Log CTR San Diego. Pusher Boat Operations Services. https://www.usaspending.gov/award/CONT_AWD_N0024425PS165_9700_-NONE-_-NONE-/ - N0024425P0122 (purchase order): $236,599, NAVSUP FLT Log CTR San Diego. Boat Maintenance Repairs Tech Support. https://www.usaspending.gov/award/CONT_AWD_N0024425P0122_9700_-NONE-_-NONE-/ - H9224025F0067 (delivery order): $213,547, Naval Special Warfare Command. 11M Rib Maintenance, Repair and Upgrades. https://www.usaspending.gov/award/CONT_AWD_H9224025F0067_9700_H9224024D0009_9700/ - H9224025F0122 (delivery order): $213,547, Naval Special Warfare Command. 11M Rib Maintenance, Repair and Upgrades- 3RD Quarter 2025. https://www.usaspending.gov/award/CONT_AWD_H9224025F0122_9700_H9224024D0009_9700/ - H9224025FE039 (delivery order): $213,547, Naval Special Warfare Command. 11 Meter Rigid Inflatable Boat Repair, Maintenance and Upgrades. https://www.usaspending.gov/award/CONT_AWD_H9224025FE039_9700_H9224024D0009_9700/ - H9224024F0208 (delivery order): $206,925, Naval Special Warfare Command. 11M Rib Maintenance, Repair and Upgrades. https://www.usaspending.gov/award/CONT_AWD_H9224024F0208_9700_H9224024D0009_9700/ - H9224024F0127 (delivery order): $182,596, Naval Special Warfare Command. 11M Rib Maintenance, Repair and Upgrades. https://www.usaspending.gov/award/CONT_AWD_H9224024F0127_9700_H9224024D0009_9700/ - H9224024P0073 (purchase order): $153,063, Naval Special Warfare Command. 11MSC Engine Repower. https://www.usaspending.gov/award/CONT_AWD_H9224024P0073_9700_-NONE-_-NONE-/ - H9224025FE047 (delivery order): $43,324, Naval Special Warfare Command. RM12 - 11M Rib Maintenance, Repair and Upgrades (Soc 221-222). https://www.usaspending.gov/award/CONT_AWD_H9224025FE047_9700_H9224024D0009_9700/ - N0016726P1003 (purchase order): $24,980, NSWC Carderock. Procurement for 49RCB0701 Boat That Requires Bottom Hull Painting.. https://www.usaspending.gov/award/CONT_AWD_N0016726P1003_9700_-NONE-_-NONE-/ - N0016725FG096 (bpa call): $5,401, NSWC Carderock. Po# 452275476 Repair of Aluminum. https://www.usaspending.gov/award/CONT_AWD_N0016725FG096_9700_N0016723A0057_9700/ - N0016725FG165 (bpa call): $5,084, NSWC Carderock. 4522817038 Fiberglass Repair. https://www.usaspending.gov/award/CONT_AWD_N0016725FG165_9700_N0016723A0057_9700/ - 47QSMS25D0040: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D0040_4732/ - GS07F5694R: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F5694R_4730/ - H9224024D0009: $0, Naval Special Warfare Command. 11M Rib Maintenance, Repair and Upgrades. https://www.usaspending.gov/award/CONT_IDV_H9224024D0009_9700/ - N0016720D0001: $0, NSWC Carderock. Watercraft Industrial Support. https://www.usaspending.gov/award/CONT_IDV_N0016720D0001_9700/ - N0016723A0057: $0, NSWC Carderock. Executive Order. https://www.usaspending.gov/award/CONT_IDV_N0016723A0057_9700/ - N0017819D7122: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7122_9700/ - N6133124A0002: $0, Naval Surface Warfare Center. East Coast Suzuki Outboard Motor (Obm) Inspection, Repair, and Refurbishment. https://www.usaspending.gov/award/CONT_IDV_N6133124A0002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/anchor-innovation-inc-vql2xjds5l54.