# Appledore Marine Engineering, LLC

Canonical: https://abierto.us/vendors/appledore-marine-engineering-llc-qgmdla2yj9c4

- UEI: QGMDLA2YJ9C4
- CAGE: 34GQ8
- Location: Portsmouth, NH
- Awards in window: 32 (77 transactions), $13,280,848 obligated, January 23, 2025 to September 10, 2026

## Awarding agencies

- U.S. Coast Guard: 24 awards, $8,900,008
- Department of the Navy: 8 awards, $4,380,840

## Industries

- 541330 Engineering Services: $13,280,848

## Competition

- Full and Open Competition After Exclusion of Sources: 30 awards
- Competed Under SAP: 1 awards
- Competitive Delivery Order: 1 awards

## Solicitations won

- Justification and Approval for Use of Other Than Full and Open Competition - WFI Region 4 (JA-26-0011). https://abierto.us/opportunities/n39430ja250003
- Justification for Exception to Fair Opportunity (JEFO), Waterfront Design Services for USCG AIRSTA/SECTOR Port Angeles, WA (31574568). https://abierto.us/opportunities/31574568

## Largest awards

- N3943026F4009 (delivery order): $2,675,304, NAVFAC Systems and Exp Warfare CTR. Underwater Electro-Magnetic Measurement System (Uemms) Magnetic Silencing Facility (Msf) Naval Magazine Indian Island, Port Hadlock, Wa. https://www.usaspending.gov/award/CONT_AWD_N3943026F4009_9700_N3943020D2210_9700/
- 70Z0G126FSNNE0001 (delivery order): $2,558,947, Ceu Providence. Architecture-Engineering Design -- Recapitalize Waterfront at USCG Station Portsmouth Harbor, New Castle, New Hampshire. https://www.usaspending.gov/award/CONT_AWD_70Z0G126FSNNE0001_7008_70Z04721DAPLEDO00_7008/
- 70Z08826FESDV0010 (delivery order): $1,898,957, Ceu Oakland. Architect-Engineer (A&e) Services for Waterfront Inspections Program at Various Units Throughout Districts Southwest and Northwest. https://www.usaspending.gov/award/CONT_AWD_70Z08826FESDV0010_7008_70Z04721DAPLEDO00_7008/
- 70Z08825FESDV0004 (delivery order): $1,393,561, Ceu Oakland. Project Title: Waterfront Inspections Program at Various Units Throughout Districts 11 and 13 (Psn 2418070). https://www.usaspending.gov/award/CONT_AWD_70Z08825FESDV0004_7008_70Z04721DAPLEDO00_7008/
- 70Z08826FOAKL0003 (delivery order): $923,015, Ceu Oakland. Design Waterfront Repair at Air Station/Sector Field Office Port Angeles, Wa. https://www.usaspending.gov/award/CONT_AWD_70Z08826FOAKL0003_7008_70Z04721DAPLEDO00_7008/
- N4019225F4135 (delivery order): $737,514, Navfacsyscom Marianas. Engr Assmt/Rprs at Delta/Echo Wharves. https://www.usaspending.gov/award/CONT_AWD_N4019225F4135_9700_N3943020D2210_9700/
- 70Z0G126FBOST0001 (delivery order): $666,795, Ceu Providence. Waterfront Inspections at Sectors New York, Long Island Sound, Southeastern New England and Boston.. https://www.usaspending.gov/award/CONT_AWD_70Z0G126FBOST0001_7008_70Z04721DAPLEDO00_7008/
- 70Z08726FJUNE0001 (delivery order): $639,538, Ceu Juneau. District 17 Waterfront Inspections at Ketchikan, Petersburg and Sitka, Alaska. https://www.usaspending.gov/award/CONT_AWD_70Z08726FJUNE0001_7008_70Z04721DAPLEDO00_7008/
- 70Z08325FYARD0001 (delivery order): $635,006, Ceu Cleveland. Inspect Industrial Wharves/Piers at USCG Yard. https://www.usaspending.gov/award/CONT_AWD_70Z08325FYARD0001_7008_70Z04721DAPLEDO00_7008/
- 70Z08724FKETC0002 (delivery order): $408,115, Ceu Juneau. AE Design Services for Marine Railway on Base Ketchikan. https://www.usaspending.gov/award/CONT_AWD_70Z08724FKETC0002_7008_70Z04721DAPLEDO00_7008/
- N3943026F4004 (delivery order): $388,223, NAVFAC Systems and Exp Warfare CTR. Waterfront Facilities Inspection and Assessment at Naval Air Station (Nas) Whidbey Island, Wa. https://www.usaspending.gov/award/CONT_AWD_N3943026F4004_9700_N3943020D2210_9700/
- N3943025F0032 (delivery order): $379,081, NAVFAC Systems and Exp Warfare CTR. Waterfront Inspection and Assessment Region 4, Navmag Indian Island and Swfpac. https://www.usaspending.gov/award/CONT_AWD_N3943025F0032_9700_N3943020D2210_9700/
- 70Z0G125FSSNE0004 (delivery order): $273,906, Ceu Providence. The Generate Construction Ready Plans, Specifications and Permits for the Reconstruction/Repair of Aton Assets in the Coast Guard First District Area of Responsibility in Sector Southern New England.. https://www.usaspending.gov/award/CONT_AWD_70Z0G125FSSNE0004_7008_70Z04721DAPLEDO00_7008/
- 70Z0G125FSSNE0002 (delivery order): $229,409, Ceu Providence. Waterfront Inspections Ssne, to Conduct Above and Below Water, Waterfront Condition Inspections of the Subject Facilities, and Submittal of Inspection Reports. Section 2(D) Applies to This Action. https://www.usaspending.gov/award/CONT_AWD_70Z0G125FSSNE0002_7008_70Z04721DAPLEDO00_7008/
- N3943025F0169 (delivery order): $129,443, NAVFAC Systems and Exp Warfare CTR. This Project Involves the Inspection of Waterfront Facilities at Two Navsea, NSWC Installations; NSWC Bayview, Id and NSWC Ketchikan, Ak.. https://www.usaspending.gov/award/CONT_AWD_N3943025F0169_9700_N3943020D2210_9700/
- 70Z0G124FABCD0006 (delivery order): $97,960, Ceu Providence. A/E Design: Repair & Demo Aton Woods Hole (FY24 Cpop), A/E PSN 22020804 & PSN 24868364. https://www.usaspending.gov/award/CONT_AWD_70Z0G124FABCD0006_7008_70Z04721DAPLEDO00_7008/
- N3943024F4053 (delivery order): $71,275, NAVFAC Systems and Exp Warfare CTR. The Purpose of This Administrative Modification Is to Update the Dodaacs in the Wawf Clause.. https://www.usaspending.gov/award/CONT_AWD_N3943024F4053_9700_N3943020D2210_9700/
- 70Z0G124FCGA00002 (delivery order): $29,887, Ceu Providence. The Purpose of This Modification Is to Exercise the Option for Construction Phase Services.. https://www.usaspending.gov/award/CONT_AWD_70Z0G124FCGA00002_7008_70Z04721DAPLEDO00_7008/
- 70Z0G123FABCD0030 (delivery order): $13,991, Ceu Providence. AE Design: Repair Aton Long Island Sound (FY23 Rpop). https://www.usaspending.gov/award/CONT_AWD_70Z0G123FABCD0030_7008_70Z04721DAPLEDO00_7008/
- 70Z08425PWOPL0001 (purchase order): $9,798, LOG-9. Fiscal Year 2025 Aid to Navigation Training for US Coast Guard Waterways Operations Product Line. Contract Exemption of Executive Order "implementing the President'S 'Department of Government Efficiency' Cost Efficiency Initiative" Via Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70Z08425PWOPL0001_7008_-NONE-_-NONE-/
- 70Z08325FCLEV0004 (delivery order): $0, Ceu Cleveland. Mod Is To: Extend the Period of Performance to July 4, 2025.; Change the Contracting Officer to Cheryl Berry. This Modification Constitutes Full and Complete Compensation for All Costs and Delays Arising from This Change.. https://www.usaspending.gov/award/CONT_AWD_70Z08325FCLEV0004_7008_70Z04721DAPLEDO00_7008/
- 70Z08725FJUNE0001 (delivery order): $0, Ceu Juneau. Ocean A-E D17 SE Alaska Waterfront Inspections. https://www.usaspending.gov/award/CONT_AWD_70Z08725FJUNE0001_7008_70Z04721DAPLEDO00_7008/
- 70Z08824FESDV0001 (delivery order): $0, Ceu Oakland. Waterfront Inspections Program at Various Units Throught District 11 and 13K.. https://www.usaspending.gov/award/CONT_AWD_70Z08824FESDV0001_7008_70Z04721DAPLEDO00_7008/
- 70Z0G124FABCD0012 (delivery order): $0, Ceu Providence. Inspect D1 Aton Structures FY24, PSN 25594148. https://www.usaspending.gov/award/CONT_AWD_70Z0G124FABCD0012_7008_70Z04721DAPLEDO00_7008/
- HSCGG105J3WK072 (delivery order): $0, HQ Contract Operations (CG-912)(000. Inspect Pier at Gru SW Harbor. https://www.usaspending.gov/award/CONT_AWD_HSCGG105J3WK072_7008_DTCGG104D3WK053_7008/
- N3943023F4591 (delivery order): $0, NAVFAC Systems and Exp Warfare CTR. The Purpose of This Administrative Modification Is to Update the Dodaacs in the Wawf Clause.. https://www.usaspending.gov/award/CONT_AWD_N3943023F4591_9700_N3943020D2210_9700/
- 70Z04721DAPLEDO00: $0, FDCC. Modification P00005 Is Issued to Exercise Clin 0005 of This "d" Contract as the Option to Extend the Term of This Contract.. https://www.usaspending.gov/award/CONT_IDV_70Z04721DAPLEDO00_7008/
- N3943020D2210: $0, NAVFAC Systems and Exp Warfare CTR. Contract Pop (Bridge) Extension by 365 Calendar Days from 11 February 2025 to 11 February 2026 in Accordance with JA-25-0003.. https://www.usaspending.gov/award/CONT_IDV_N3943020D2210_9700/
- 70Z08322FABCD0049 (delivery order): -$3,648, Ceu Cleveland. Mod Is To: Change Ko to Cheryl Berry; Change Cor to Sean Cox; Extend the Pop to 8/12/2025. This Modification Constitutes Full and Complete Compensation for All Costs and Delays Arising from This Change.. https://www.usaspending.gov/award/CONT_AWD_70Z08322FABCD0049_7008_70Z04721DAPLEDO00_7008/
- 70Z0G122FABCD0026 (delivery order): -$27,080, Ceu Providence. A/E Design: Repair Aton Southern Maine. https://www.usaspending.gov/award/CONT_AWD_70Z0G122FABCD0026_7008_70Z04721DAPLEDO00_7008/
- 70Z08225FCEUM0002 (delivery order): -$38,533, Ceu Miami. This Modification Is Being Issued to Correct the Ipp Exclusion. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_70Z08225FCEUM0002_7008_70Z04721DAPLEDO00_7008/
- 70Z08221FPMV00200 (delivery order): -$809,616, Ceu Miami. This Modification Is Issued to Deobligate Additional Unused Funds in the Amount of <$809,616.00>. IT Was Determined That Excess Funds Remain Obligated on the Contract and Are No Longer Required for Contract Performance.. https://www.usaspending.gov/award/CONT_AWD_70Z08221FPMV00200_7008_HSCGG116DPRV005_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/appledore-marine-engineering-llc-qgmdla2yj9c4.