# C & S Services, Inc.

Canonical: https://abierto.us/vendors/c-and-s-services-inc-dy2mq4s23jm1

- UEI: DY2MQ4S23JM1
- CAGE: 1RTA6
- Parent: C & S Services Inc.
- Location: Ewa Beach, HI
- Awards in window: 38 (132 transactions), $9,805,392 obligated, January 1, 2024 to May 21, 2026

## Awarding agencies

- Department of the Navy: 38 awards, $9,805,392

## Industries

- 336611 Ship Building and Repairing: $5,479,110
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $4,326,281
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 32 awards
- Competed Under SAP: 4 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Equipment Operations Maintenance and Repair Services, Oahu, Hawaii (N6247821D2405). https://abierto.us/opportunities/n6247821d2405
- HRMC Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) for Emergent Maintenance, Continuous Maintenance, and Chief of Naval Operations Availabilities on Surface Ships. (N0002424D4244), $38,734,847. https://abierto.us/opportunities/n0002424d4244
- YRBM 52 Q2 (N32253-24-R-0008), $638,085. https://abierto.us/opportunities/n3225324r0008
- 8 Meter Rigid Hull Inflatable Boats (RHIBs) Overhaul (N32253-24-P-0017), $575,470. https://abierto.us/opportunities/n3225324p0017
- 7-Meter Rigid Inflatable Boat Overhaul (N32253-24-P-0021), $512,710. https://abierto.us/opportunities/n3225324p0021
- YRBM 32 CHT and Grill Maintenance and Repair (N32253-24-Q-0006). https://abierto.us/opportunities/n3225324q0006

## Largest awards

- N6247825F3615 (delivery order): $2,422,725, Navfacsyscom Hawaii. Funds for Option Period 3. https://www.usaspending.gov/award/CONT_AWD_N6247825F3615_9700_N6247821D2405_9700/
- N6247826F0002 (delivery order): $1,225,968, Navfacsyscom Hawaii. N62478-21-D-2405 Equipment Maintenance Services OY4 Funding Recurring Service. https://www.usaspending.gov/award/CONT_AWD_N6247826F0002_9700_N6247821D2405_9700/
- N3225324F0069 (delivery order): $1,149,143, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225324F0069_9700_N3225324D0100_9700/
- N3225324C0005 (definitive contract): $989,351, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225324C0005_9700_-NONE-_-NONE-/
- N3225325F1018 (delivery order): $978,630, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225325F1018_9700_N0002424D4244_9700/
- N3225326F0007 (delivery order): $564,092, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225326F0007_9700_N3225324D0100_9700/
- N3225324P0021 (purchase order): $536,953, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225324P0021_9700_-NONE-_-NONE-/
- N3225325F0049 (delivery order): $441,660, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225325F0049_9700_N3225324D0100_9700/
- N6247824F4004 (delivery order): $331,276, Navfacsyscom Hawaii. Incremental Funding for Option Period 2 (10/1/23 - 9/30/24) Month of March 2024.. https://www.usaspending.gov/award/CONT_AWD_N6247824F4004_9700_N6247821D2405_9700/
- N3225325F1029 (delivery order): $317,493, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225325F1029_9700_N3225324D0100_9700/
- N3225326F0010 (delivery order): $151,760, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225326F0010_9700_N3225324D0100_9700/
- N3225324P0023 (purchase order): $115,941, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225324P0023_9700_-NONE-_-NONE-/
- N6247825F0077 (delivery order): $81,200, Navfacsyscom Hawaii. Hot Water Storage Tank Replacement at Building 654. https://www.usaspending.gov/award/CONT_AWD_N6247825F0077_9700_N6247821D2405_9700/
- N3225324F0059 (delivery order): $79,415, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225324F0059_9700_N3225324D0100_9700/
- N6247824F4207 (delivery order): $57,913, Navfacsyscom Hawaii. SR#24258756 to Replace 2EA Feedwater Pumps, Motors and Piping Building 654. https://www.usaspending.gov/award/CONT_AWD_N6247824F4207_9700_N6247821D2405_9700/
- N0060424P4054 (purchase order): $50,745, NAVSUP FLT Log CTR Pearl Harbor. Removal and Installation of 2 Sponsons. https://www.usaspending.gov/award/CONT_AWD_N0060424P4054_9700_-NONE-_-NONE-/
- N3225324F0052 (delivery order): $49,804, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225324F0052_9700_N3225324D0100_9700/
- N6247824F4071 (delivery order): $38,986, Navfacsyscom Hawaii. SR#23841817 to Repair Boiler #1 @ Bldg. 1089, K-Bay, Mcbh, Oahu,. https://www.usaspending.gov/award/CONT_AWD_N6247824F4071_9700_N6247821D2405_9700/
- N6247825F4016 (delivery order): $38,223, Navfacsyscom Hawaii. Nonrecurring Work - Equip Ops Mnt/Repair Building 654 Steam Kettle Valve Repairs. https://www.usaspending.gov/award/CONT_AWD_N6247825F4016_9700_N6247821D2405_9700/
- N6247824F4172 (delivery order): $36,102, Navfacsyscom Hawaii. Shear Repair Shop 21 SR24053540. https://www.usaspending.gov/award/CONT_AWD_N6247824F4172_9700_N6247821D2405_9700/
- N3225325F1021 (delivery order): $32,232, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225325F1021_9700_N0002424D4244_9700/
- N6247825F4026 (delivery order): $30,171, Navfacsyscom Hawaii. Repair Steam Relief Valves. https://www.usaspending.gov/award/CONT_AWD_N6247825F4026_9700_N6247821D2405_9700/
- N6247824F4144 (delivery order): $29,285, Navfacsyscom Hawaii. Nonrecurring Work - Equip Ops Mnt/Repair. Flowmeter Repair and Calibration Building 1682. https://www.usaspending.gov/award/CONT_AWD_N6247824F4144_9700_N6247821D2405_9700/
- N6247826F0018 (delivery order): $19,000, Navfacsyscom Hawaii. Equipment Operations Maintenance and Repair MCBH Building 1089 Boiler Controller Repair. https://www.usaspending.gov/award/CONT_AWD_N6247826F0018_9700_N6247821D2405_9700/
- N6247825F0090 (delivery order): $12,657, Navfacsyscom Hawaii. Influent and Effluent Sampler Calibration for Building 894 and Building 1684.. https://www.usaspending.gov/award/CONT_AWD_N6247825F0090_9700_N6247821D2405_9700/
- N6247826F0112 (delivery order): $11,411, Navfacsyscom Hawaii. N62478-21-D-2405 Equipment Operations Maintenance. Accomplish Boiler Modulator and Level Control Assembly Replacement.. https://www.usaspending.gov/award/CONT_AWD_N6247826F0112_9700_N6247821D2405_9700/
- N6247826F0115 (delivery order): $11,155, Navfacsyscom Hawaii. N62478-21-D-2405 Equipment Operations Maintenance. Repair Boiler #2 Gage Glasses, Oil Pumps, a Blower Wheel, and a Motor, Along with Minor Touch-Up Painting.. https://www.usaspending.gov/award/CONT_AWD_N6247826F0115_9700_N6247821D2405_9700/
- N0002424F4244 (delivery order): $10,000, NAVSEA HQ. Minimum Order Do.. https://www.usaspending.gov/award/CONT_AWD_N0002424F4244_9700_N0002424D4244_9700/
- N3225324P0017 (purchase order): $9,393, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225324P0017_9700_-NONE-_-NONE-/
- N3225324F0029 (delivery order): $2,500, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225324F0029_9700_N3225324D0100_9700/
- N6247826F0003 (delivery order): $2,300, Navfacsyscom Hawaii. N62478-21-D-2405 Boiler #1 Emergency Call Service. https://www.usaspending.gov/award/CONT_AWD_N6247826F0003_9700_N6247821D2405_9700/
- N0017821F8977 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F8977_9700_N0017821D8977_9700/
- N0002424D4244: $0, NAVSEA HQ. Maintenance, Repair, and Modernization of Non-Nuclear Surface Ships Homeported in Pearl Harbor, Hi. Non-Critical (Lot 2).. https://www.usaspending.gov/award/CONT_IDV_N0002424D4244_9700/
- N0017821D8977: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D8977_9700/
- N3225324D0100: $0, Pearl Harbor Naval Shipyard Imf. FFP Dos Base Period. https://www.usaspending.gov/award/CONT_IDV_N3225324D0100_9700/
- N6247821D2405: $0, Navfacsyscom Hawaii. Exercise OY3 (10/1/24-9/30/25). https://www.usaspending.gov/award/CONT_IDV_N6247821D2405_9700/
- N3225321F0022 (delivery order): -$0, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225321F0022_9700_N3225317D0004_9700/
- N6247821F4008 (delivery order): -$22,091, Navfacsyscom Hawaii. Funding for Exercise Option Period 4 (01 Oct 2020 - 30 Sep 2021). https://www.usaspending.gov/award/CONT_AWD_N6247821F4008_9700_N6247816D2453_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/c-and-s-services-inc-dy2mq4s23jm1.