# Cabras Marine Corporation

Canonical: https://abierto.us/vendors/cabras-marine-corporation-d7ldxf8ulek1

- UEI: D7LDXF8ULEK1
- CAGE: 0M9K3
- Location: Piti, GU
- Awards in window: 72 (150 transactions), $91,672,045 obligated, January 1, 2024 to August 28, 2026

## Awarding agencies

- Department of the Navy: 64 awards, $89,306,126
- U.S. Coast Guard: 2 awards, $1,788,432
- Department of the Air Force: 3 awards, $611,922
- Defense Logistics Agency: 3 awards, -$34,435

## Industries

- 336611 Ship Building and Repairing: $79,332,728
- 488330 Navigational Services to Shipping: $11,647,938
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $654,260
- 488310 Port and Harbor Operations: $37,120

## Competition

- Full and Open Competition After Exclusion of Sources: 57 awards
- Competed Under SAP: 11 awards
- Not Competed: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Dry-Dock: USCG STA APRA HARBOR (45762) FY26 DD (70Z04026PSBPL0041), $900,739. https://abierto.us/opportunities/70z04026psbpl0041
- Tug Support Services (N6264925PH021), $45,000. https://abierto.us/opportunities/n6264925ph021
- Sole Source to Cabras Marine Corporation for Refurbishment of Fly Away Dive Lockers per attachments (N61331-25-T-KS12). https://abierto.us/opportunities/n6133125tks12
- Dry-Dock: USCG STA APRA HARBOR (45753) FY24 DD (70Z04024QSBPL0004), $841,810. https://abierto.us/opportunities/70z04024qsbpl0004

## Largest awards

- N4044625F2002 (delivery order): $32,200,627, Military Sealift Fleet Support CMD. Uss Frank Cable November 2025 Midterm Availability. https://www.usaspending.gov/award/CONT_AWD_N4044625F2002_9700_N4044623D0001_9700/
- N4044625F0004 (delivery order): $9,214,219, Military Sealift Fleet Support CMD. Usns Richard Byrd February 2025 MID-TERM Availablity. https://www.usaspending.gov/award/CONT_AWD_N4044625F0004_9700_N4044623D0001_9700/
- N3220522C4057 (definitive contract): $8,963,498, MSCHQ Norfolk. N103B / PM4 / F. Crozier / Exercise Option 2. https://www.usaspending.gov/award/CONT_AWD_N3220522C4057_9700_-NONE-_-NONE-/
- N4044624F0004 (delivery order): $8,931,683, Military Sealift Fleet Support CMD. N104E - G. Bamba - Usns Matthew Perry Feb 2024 Mta - Add Additional Funds, Incorporate Ccos & Change Pop. https://www.usaspending.gov/award/CONT_AWD_N4044624F0004_9700_N4044623D0001_9700/
- N4044625F0012 (delivery order): $6,129,111, Military Sealift Fleet Support CMD. ESL25-003 Uss Emory S Land June Vra. https://www.usaspending.gov/award/CONT_AWD_N4044625F0012_9700_N4044623D0001_9700/
- N4044624F0012 (delivery order): $5,659,474, Military Sealift Fleet Support CMD. N104E - PM6 - G. Bamba - Uss Frank Cable April 2024 Voyage Repair Availability. https://www.usaspending.gov/award/CONT_AWD_N4044624F0012_9700_N4044623D0001_9700/
- N4044625F0005 (delivery order): $4,006,756, Military Sealift Fleet Support CMD. Uss Frank Cable Jan 2025 Voyage Repair Availability. https://www.usaspending.gov/award/CONT_AWD_N4044625F0005_9700_N4044623D0001_9700/
- N4044625F0023 (delivery order): $2,361,497, Military Sealift Fleet Support CMD. Uss Emory S. Land September 2025 Voyage Repair Availability. https://www.usaspending.gov/award/CONT_AWD_N4044625F0023_9700_N4044623D0001_9700/
- N4044625F0001 (delivery order): $1,816,600, Military Sealift Fleet Support CMD. N104e/Pm6/G. Bamba/Fcb25-001 Uss Frank Cable November 2024 Voyage Repair Availability. https://www.usaspending.gov/award/CONT_AWD_N4044625F0001_9700_N4044623D0001_9700/
- N6264926FH048 (delivery order): $1,499,648, NAVSUP FLT Log CTR Yokosuka. The Requirement to Provide Military Sealift Command (Msc) Ship Support Unit (Ssu) Port Operations Guam Call Out Tug Services to Support Ship Movements and Miscellaneous Harbor Movements.. https://www.usaspending.gov/award/CONT_AWD_N6264926FH048_9700_N0018923D0016_9700/
- N4044626F2006 (delivery order): $1,169,837, Military Sealift Fleet Support CMD. Uss Frank Cable May Vra. https://www.usaspending.gov/award/CONT_AWD_N4044626F2006_9700_N4044623D0001_9700/
- 70Z04026PSBPL0041 (purchase order): $925,678, SFLC Procurement Branch 3. 45762 USCG Sta Apra Harbor, Drydock Repair FY26, Pop 25JUN2026 to 23SEP2026. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0041_7008_-NONE-_-NONE-/
- 70Z04024PSBPL0036 (purchase order): $862,754, SFLC Procurement Branch 3. Dry-Dock: USCG Sta Apra Harbor (45753) FY24 Uw/B.. https://www.usaspending.gov/award/CONT_AWD_70Z04024PSBPL0036_7008_-NONE-_-NONE-/
- N6264925FH101 (delivery order): $700,851, NAVSUP FLT Log CTR Yokosuka. Yrbm-58 Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N6264925FH101_9700_N4044623D0001_9700/
- N4044624F0020 (delivery order): $493,243, Military Sealift Fleet Support CMD. N104E - K. Kay - PM1 - Usns Big Horn May 2024 Voyage Repair Availability. https://www.usaspending.gov/award/CONT_AWD_N4044624F0020_9700_N4044623D0001_9700/
- N4044625F0018 (delivery order): $447,264, Military Sealift Fleet Support CMD. SSU25-015 Usns Salvor Vra. https://www.usaspending.gov/award/CONT_AWD_N4044625F0018_9700_N4044623D0001_9700/
- N6264926FH040 (delivery order): $408,501, NAVSUP FLT Log CTR Yokosuka. 50-Foot Dive Boat Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N6264926FH040_9700_N4044623D0001_9700/
- N4044625F0014 (delivery order): $369,826, Military Sealift Fleet Support CMD. Usns Rappahannock Abs Repairs. https://www.usaspending.gov/award/CONT_AWD_N4044625F0014_9700_N4044623D0001_9700/
- N4044626F2005 (delivery order): $337,672, Military Sealift Fleet Support CMD. Uss Frank Cable Scba Installation. https://www.usaspending.gov/award/CONT_AWD_N4044626F2005_9700_N4044623D0001_9700/
- N4044625F2004 (delivery order): $327,073, Military Sealift Fleet Support CMD. Uss Frank Cable Pilot House Window Upgrade. https://www.usaspending.gov/award/CONT_AWD_N4044625F2004_9700_N4044623D0001_9700/
- N4044625F0016 (delivery order): $320,169, Military Sealift Fleet Support CMD. Uss Frank Cable Self-Contained Breathing Apparatus Compressor Material Procurement. https://www.usaspending.gov/award/CONT_AWD_N4044625F0016_9700_N4044623D0001_9700/
- FA524026F0002 (delivery order): $308,000, FA5240 36 Cons LGC. Comprehensive Whe (Cranes and Hoists) Services. https://www.usaspending.gov/award/CONT_AWD_FA524026F0002_9700_FA524023D0003_9700/
- FA524025F0007 (delivery order): $303,922, FA5240 36 Cons LGC. Comprehensive Whe (Cranes and Hoists) Services Option Period 2 Maintenance, Repair, and Certification Services. https://www.usaspending.gov/award/CONT_AWD_FA524025F0007_9700_FA524023D0003_9700/
- N4044623F0022 (delivery order): $298,888, Military Sealift Fleet Support CMD. N104E - C. Cortez - PM4 - Uss Frank Cable Oct 2023 Vra - Incorporate Settled Contract Change Orders for Additional Growth Work, Increase Funding and Extend the Performance Period. https://www.usaspending.gov/award/CONT_AWD_N4044623F0022_9700_N4044623D0001_9700/
- N6264925FH016 (delivery order): $274,688, NAVSUP FLT Log CTR Yokosuka. Call Out Tugs for Guam. https://www.usaspending.gov/award/CONT_AWD_N6264925FH016_9700_N0018923D0016_9700/
- N6264926FH018 (delivery order): $249,632, NAVSUP FLT Log CTR Yokosuka. NBG Port Operations Tug Boat Services. https://www.usaspending.gov/award/CONT_AWD_N6264926FH018_9700_N0018923D0016_9700/
- N4044624F0044 (delivery order): $235,660, Military Sealift Fleet Support CMD. N104e/Pm4/G.Bamba/Fcb24-023 Usns Frank Cable Sterntube Shaft Seal Replace Casrep. https://www.usaspending.gov/award/CONT_AWD_N4044624F0044_9700_N4044623D0001_9700/
- N4044625F0011 (delivery order): $214,664, Military Sealift Fleet Support CMD. FCB25-007 Ac Compressor Overhaul. https://www.usaspending.gov/award/CONT_AWD_N4044625F0011_9700_N4044623D0001_9700/
- N4044624F0041 (delivery order): $204,118, Military Sealift Fleet Support CMD. N104e/Pm1/K. Kay/C. Cortez/Usns Tippecanoe September 2024 Emergent Work. https://www.usaspending.gov/award/CONT_AWD_N4044624F0041_9700_N4044623D0001_9700/
- N6264925FH004 (delivery order): $202,304, NAVSUP FLT Log CTR Yokosuka. Call Out Tugs. https://www.usaspending.gov/award/CONT_AWD_N6264925FH004_9700_N0018923D0016_9700/
- N4044624F0027 (delivery order): $197,392, Military Sealift Fleet Support CMD. N104e/Pm3/G. Bamba/Buoy 702 Mooring Hawser Renewal. https://www.usaspending.gov/award/CONT_AWD_N4044624F0027_9700_N4044623D0001_9700/
- N6264925FH051 (delivery order): $165,184, NAVSUP FLT Log CTR Yokosuka. Call Out Tugs. https://www.usaspending.gov/award/CONT_AWD_N6264925FH051_9700_N0018923D0016_9700/
- N6824624F0004 (delivery order): $159,616, NAVSUP FLC Yokosuka Sasebo Office. Mod to Fund Final Months of the FY24 Call Out Tugs Support Services for MSC Guam.. https://www.usaspending.gov/award/CONT_AWD_N6824624F0004_9700_N0018923D0016_9700/
- N4044624F0029 (delivery order): $154,500, Military Sealift Fleet Support CMD. N104e/Pm4/C. Cortez/Uss Frank Cable NR1 Boiler Aux Steam Piping Repair. https://www.usaspending.gov/award/CONT_AWD_N4044624F0029_9700_N4044623D0001_9700/
- N6264925FH069 (delivery order): $143,094, NAVSUP FLT Log CTR Yokosuka. Uss Jefferson City Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N6264925FH069_9700_N4044623D0001_9700/
- N4044625F0009 (delivery order): $133,165, Military Sealift Fleet Support CMD. Uss Frank Cable Ship Preservation. https://www.usaspending.gov/award/CONT_AWD_N4044625F0009_9700_N4044623D0001_9700/
- N4044625F0013 (delivery order): $125,060, Military Sealift Fleet Support CMD. Uss Frank Cable Supply Motor Vent Install. https://www.usaspending.gov/award/CONT_AWD_N4044625F0013_9700_N4044623D0001_9700/
- N4044624F0011 (delivery order): $97,036, Military Sealift Fleet Support CMD. N014E PM4 A. San Gil Frank Cable Casrep FCB24-006 NR2 Boiler Aux Steam Piping Repair. https://www.usaspending.gov/award/CONT_AWD_N4044624F0011_9700_N4044623D0001_9700/
- N6264925FH041 (delivery order): $94,989, NAVSUP FLT Log CTR Yokosuka. Sanitary Tank Cleaning and Gas Free. https://www.usaspending.gov/award/CONT_AWD_N6264925FH041_9700_N4044623D0001_9700/
- N4044625F0024 (delivery order): $91,834, Military Sealift Fleet Support CMD. Usns Amelia Earhart Casualty Report Repairs. https://www.usaspending.gov/award/CONT_AWD_N4044625F0024_9700_N4044623D0001_9700/
- N4044625F0010 (delivery order): $79,946, Military Sealift Fleet Support CMD. Uss Emory S Land ESL25-006 Bulkhead Removal / Motor Rewind. https://www.usaspending.gov/award/CONT_AWD_N4044625F0010_9700_N4044623D0001_9700/
- N6133125P0103 (purchase order): $76,772, Naval Surface Warfare Center. Refurbishment of Fly Away Dive Lockers. https://www.usaspending.gov/award/CONT_AWD_N6133125P0103_9700_-NONE-_-NONE-/
- N4044626F0001 (delivery order): $70,990, Military Sealift Fleet Support CMD. Usns Cesar Chavez Deck Drain Repairs - Hull Cleaning. https://www.usaspending.gov/award/CONT_AWD_N4044626F0001_9700_N4044623D0001_9700/
- N6264926FH017 (delivery order): $68,496, NAVSUP FLT Log CTR Yokosuka. Uss Higbee Scaffolding Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N6264926FH017_9700_N6264925GHA01_9700/
- N6264925FH032 (delivery order): $66,652, NAVSUP FLT Log CTR Yokosuka. Sanitary Tank Cleaning. https://www.usaspending.gov/award/CONT_AWD_N6264925FH032_9700_N4044623D0001_9700/
- N4044623F0020 (delivery order): $56,864, Military Sealift Fleet Support CMD. N104/Pm4/C. Cortez/Uss Emory Land October 2023 Midterm Availability - Change Clin Unit of Measure. https://www.usaspending.gov/award/CONT_AWD_N4044623F0020_9700_N4044623D0001_9700/
- N4044625F0015 (delivery order): $54,240, Military Sealift Fleet Support CMD. Uss Frank Cable 30T Crane Slew Drive Repairs. https://www.usaspending.gov/award/CONT_AWD_N4044625F0015_9700_N4044623D0001_9700/
- N4044626F2003 (delivery order): $48,441, Military Sealift Fleet Support CMD. ESL26-003 Uss Emory S. Land Sas SWBD Repairs and Test. https://www.usaspending.gov/award/CONT_AWD_N4044626F2003_9700_N4044623D0001_9700/
- N4044624F0022 (delivery order): $40,151, Military Sealift Fleet Support CMD. N104e/Pm4/C. Cortez/Uss Frank Cable Ac Compressor Overhaul. https://www.usaspending.gov/award/CONT_AWD_N4044624F0022_9700_N4044623D0001_9700/
- N6264926FH003 (delivery order): $37,120, NAVSUP FLT Log CTR Yokosuka. Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility Detachment Guam (Pdg) Has a Requirement for One Harbor Assist Tugboat with Crew to Support Towed Array Replacement on a Visiting Vessel.. https://www.usaspending.gov/award/CONT_AWD_N6264926FH003_9700_N0018923D0016_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cabras-marine-corporation-d7ldxf8ulek1.