# Confluence Corp. Canonical: https://abierto.us/vendors/confluence-corp-k5mnf84hn6h3 - UEI: K5MNF84HN6H3 - CAGE: 0KWN1 - Location: Honolulu, HI - Awards in window: 65 (196 transactions), $18,810,205 obligated, January 1, 2024 to August 26, 2026 ## Awarding agencies - Department of the Navy: 43 awards, $16,612,056 - National Oceanic and Atmospheric Administration: 8 awards, $1,876,363 - Defense Logistics Agency: 6 awards, $288,706 - National Park Service: 1 awards, $20,695 - Federal Emergency Management Agency: 2 awards, $12,385 - U.S. Coast Guard: 4 awards, $0 - Agricultural Research Service: 1 awards, -$0 ## Industries - 336611 Ship Building and Repairing: $18,285,070 - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance: $288,706 - 335312 Motor and Generator Manufacturing: $126,549 - 238290 Other Building Equipment Contractors: $76,800 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $33,081 - 541330 Engineering Services: $0 - 236220 Commercial and Institutional Building Construction: -$0 ## Competition - Full and Open Competition After Exclusion of Sources: 47 awards - Competed Under SAP: 11 awards - Full and Open Competition: 4 awards - Not Competed Under SAP: 3 awards ## Solicitations won - Intermodal Container Transport (SPE602-26-R-0701), $1,516,388. https://abierto.us/opportunities/spe60226r0701 - HRMC Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) for Emergent Maintenance, Continuous Maintenance, and Chief of Naval Operations Availabilities on Surface Ships. (N0002424D4245), $38,734,847. https://abierto.us/opportunities/n0002424d4245 - USCGC WMEC 210 & 270 VESSELS, Indefinite Delivery Indefinite Quantity (IDIQ) for Insulation Repairs (70Z08024DMECP0002), $2,778,251. https://abierto.us/opportunities/70z08024dmecp0002 ## Largest awards - N3225326F0037 (delivery order): $4,906,181, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225326F0037_9700_N3225324D0200_9700/ - N4044325F1000 (delivery order): $1,871,621, Military Sealift Command Bats. N104D PM8 West Coast Ship Repair Fall River Deactivation. https://www.usaspending.gov/award/CONT_AWD_N4044325F1000_9700_N4044325D0005_9700/ - 1305M224F0158 (delivery order): $1,834,969, Department of Commerce NOAA. FY24 Dockside Repair for NOAA Ship Rainier. https://www.usaspending.gov/award/CONT_AWD_1305M224F0158_1330_1305M223DNMAN0034_1330/ - N3225324F0071 (delivery order): $1,212,797, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225324F0071_9700_N3225324D0200_9700/ - N3225325F0044 (delivery order): $923,376, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225325F0044_9700_N3225324D0200_9700/ - N3225325F0040 (delivery order): $870,522, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225325F0040_9700_N3225324D0200_9700/ - N4044324F0022 (delivery order): $779,008, Military Sealift Command Bats. N104d-Amador Rey Estrada Jr-Pm8-Usns Fall River-Voyage Repair. https://www.usaspending.gov/award/CONT_AWD_N4044324F0022_9700_N4044320D0015_9700/ - N3225326F0038 (delivery order): $747,549, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225326F0038_9700_N3225324D0200_9700/ - N3225323F0052 (delivery order): $622,663, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225323F0052_9700_N3225318D0003_9700/ - N4044324F0011 (delivery order): $587,611, Military Sealift Command Bats. N104D T.Muhlethaler/Pm3 General Ship Repair (Gsr) Bismarck VR Hi. https://www.usaspending.gov/award/CONT_AWD_N4044324F0011_9700_N4044320D0015_9700/ - N3225325F1022 (delivery order): $577,781, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225325F1022_9700_N3225324D0200_9700/ - N3225324C0003 (definitive contract): $551,457, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225324C0003_9700_-NONE-_-NONE-/ - N3225325F1003 (delivery order): $534,230, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225325F1003_9700_N3225324D0200_9700/ - N3225325F0036 (delivery order): $437,781, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225325F0036_9700_N3225324D0200_9700/ - N4044324F0026 (delivery order): $411,897, Military Sealift Command Bats. N104D T.Muhlethaler/Pm3 General Ship Repair (Gsr) Canley VR Hawaii. https://www.usaspending.gov/award/CONT_AWD_N4044324F0026_9700_N4044320D0015_9700/ - N3225326F0040 (delivery order): $327,638, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225326F0040_9700_N3225324D0200_9700/ - N4044324F0021 (delivery order): $322,876, Military Sealift Command Bats. N104D T.Muhlethaler/Pm4 General Ship Repair (Gsr) Grasp VR Hawaii. https://www.usaspending.gov/award/CONT_AWD_N4044324F0021_9700_N4044320D0015_9700/ - N3225323F0030 (delivery order): $253,955, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225323F0030_9700_N3225318D0003_9700/ - SPE60226FC70F (delivery order): $250,334, DLA Energy. 8512033205!intermodal Container Transpor. https://www.usaspending.gov/award/CONT_AWD_SPE60226FC70F_9700_SPE60226D0461_9700/ - SPE60225FA80S (delivery order): $189,833, DLA Energy. 8511050102!container - Integrity Testing. https://www.usaspending.gov/award/CONT_AWD_SPE60225FA80S_9700_SPE60221D0458_9700/ - 1305M222FNMAN0322 (delivery order): $171,968, Department of Commerce NOAA. Dockside Repairs to NOAA Ship Fairweather. https://www.usaspending.gov/award/CONT_AWD_1305M222FNMAN0322_1330_1305M218DNMAN0024_1330/ - N3225323F0049 (delivery order): $150,296, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225323F0049_9700_N3225318D0003_9700/ - N6247825P4011 (purchase order): $126,549, Navfacsyscom Hawaii. FY25 Waiawa Pump Motor Repair - PW6. https://www.usaspending.gov/award/CONT_AWD_N6247825P4011_9700_-NONE-_-NONE-/ - 1305M223FNMAN0524 (delivery order): $105,691, Department of Commerce NOAA. Dockside Repairs to NOAA Ship Oscar Elton Sette.. https://www.usaspending.gov/award/CONT_AWD_1305M223FNMAN0524_1330_1305M218DNMAN0024_1330/ - N3225325P1030 (purchase order): $76,800, Pearl Harbor Naval Shipyard Imf. Phnsy Wall Crane Dismantle Contract for Organization 900 - Production Resources Dept Fy: 2025, Ams: N32253-25-Simacq-Phns-900-0006. https://www.usaspending.gov/award/CONT_AWD_N3225325P1030_9700_-NONE-_-NONE-/ - N3225325F0033 (delivery order): $76,542, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225325F0033_9700_N3225324D0200_9700/ - N3225324F0073 (delivery order): $59,136, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225324F0073_9700_N3225324D0200_9700/ - N4044324F0009 (delivery order): $48,321, Military Sealift Command Bats. N104D T.Muhlethaler/Pm4 General Ship Repair (Gsr) Mercy Piping Casrep. https://www.usaspending.gov/award/CONT_AWD_N4044324F0009_9700_N4044320D0015_9700/ - N3225325F0045 (delivery order): $33,290, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225325F0045_9700_N3225324D0200_9700/ - 70FBR921C00000007 (definitive contract): $30,284, Region 9: Emergency Preparedness an. Exercise Option Period 3. https://www.usaspending.gov/award/CONT_AWD_70FBR921C00000007_7022_-NONE-_-NONE-/ - N4044325F0002 (delivery order): $28,614, Military Sealift Command Bats. General Ship Repair (Gsr). https://www.usaspending.gov/award/CONT_AWD_N4044325F0002_9700_N4044320D0015_9700/ - N3225325F0024 (delivery order): $26,219, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225325F0024_9700_N3225324D0200_9700/ - 140P8224P0041 (purchase order): $20,695, PWR Hono Mabo. Kala HVAC Repair. https://www.usaspending.gov/award/CONT_AWD_140P8224P0041_1443_-NONE-_-NONE-/ - N3225326F0004 (delivery order): $16,046, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225326F0004_9700_N3225324D0200_9700/ - N4044324F0020 (delivery order): $10,885, Military Sealift Command Bats. N104d-Pm6-Matthew Bruce-Usns Richard E. Byrd Fire Pump Replacement. https://www.usaspending.gov/award/CONT_AWD_N4044324F0020_9700_N4044320D0015_9700/ - N0002424F4245 (delivery order): $10,000, NAVSEA HQ. Minimum Order Do.. https://www.usaspending.gov/award/CONT_AWD_N0002424F4245_9700_N0002424D4245_9700/ - 1305M224F0027 (delivery order): $7,210, Department of Commerce NOAA. Reuben Lasker FY24 Dockside Repairs Period of Performance Extension to March 18, 2024.. https://www.usaspending.gov/award/CONT_AWD_1305M224F0027_1330_1305M223DNMAN0034_1330/ - N3225324F0072 (delivery order): $4,412, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225324F0072_9700_N3225324D0200_9700/ - N3220524F0527 (delivery order): $3,500, MSCHQ Norfolk. N104C/ M. Dickson/ N75/ GSR Minimum Guarantee Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N3220524F0527_9700_N3220524D0010_9700/ - N3225324F0030 (delivery order): $2,500, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225324F0030_9700_N3225324D0200_9700/ - 70Z08022CMECP1022 (definitive contract): $0, SFLC Procurement Branch 1. Contract Closeout - Terminated Contract for Convenience. Close-Out. https://www.usaspending.gov/award/CONT_AWD_70Z08022CMECP1022_7008_-NONE-_-NONE-/ - 70Z08022CMECP1029 (definitive contract): $0, SFLC Procurement Branch 1. Contract Closeout - Uscgc Mohawk Depot FY22. https://www.usaspending.gov/award/CONT_AWD_70Z08022CMECP1029_7008_-NONE-_-NONE-/ - 70Z08024FMECP0014 (delivery order): $0, SFLC Procurement Branch 1. The Purpose of This Task Order Is for the Minimum Guarantee.. https://www.usaspending.gov/award/CONT_AWD_70Z08024FMECP0014_7008_70Z08024DMECP0002_7008/ - N0017819F7404 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7404_9700_N0017819D7404_9700/ - N3220524F1342 (delivery order): $0, MSCHQ Norfolk. N104C / PM8 / T. Lanzarotta / General Ship Repair IDIQ Usns Newport Voyage Repair Availability. https://www.usaspending.gov/award/CONT_AWD_N3220524F1342_9700_N3220524D0010_9700/ - N3225319F0046 (delivery order): $0, Pearl Harbor Naval Shipyard Imf. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N3225319F0046_9700_N3225319D0013_9700/ - N3225322F0042 (delivery order): $0, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225322F0042_9700_N3225318D0003_9700/ - N3225325F0041 (delivery order): $0, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225325F0041_9700_N3225324D0200_9700/ - 70Z08024DMECP0002: $0, SFLC Procurement Branch 1. USCG SFLC Mec Insulation Repairs for 210 & 270 Uscgc Idiq.. https://www.usaspending.gov/award/CONT_IDV_70Z08024DMECP0002_7008/ - N0002424D4245: $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_N0002424D4245_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/confluence-corp-k5mnf84hn6h3.