# Davison Marine L.L.C

Canonical: https://abierto.us/vendors/davison-marine-l-l-c-hat9thzj41b3

- UEI: HAT9THZJ41B3
- CAGE: 977N4
- Location: Luling, LA
- Awards in window: 53 (71 transactions), $2,513,022 obligated, January 2, 2025 to September 8, 2026

## Awarding agencies

- U.S. Coast Guard: 39 awards, $1,551,500
- Department of the Army: 8 awards, $810,630
- Department of the Navy: 6 awards, $150,892

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $940,564
- 336611 Ship Building and Repairing: $898,306
- 562211 Hazardous Waste Treatment and Disposal: $212,600
- 332321 Metal Window and Door Manufacturing: $171,145
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $80,195
- 333996 Fluid Power Pump and Motor Manufacturing: $77,969
- 811210 Electronic and Precision Equipment Repair and Maintenance: $67,300
- 562991 Septic Tank and Related Services: $25,843
- 541330 Engineering Services: $21,000
- 541990 All Other Professional, Scientific, and Technical Services: $18,100

## Competition

- Competed Under SAP: 52 awards
- Not Competed: 1 awards

## Solicitations won

- GENERATOR (70Z08026QAF024). https://abierto.us/opportunities/70z08026qaf024
- open inspect and report STRAINER SEDIMENT (70Z08026QCV120). https://abierto.us/opportunities/70z08026qcv120
- Sewage Disposal Tank Cleaning (W912EE26QA017). https://abierto.us/opportunities/w912ee26qa017
- GANTRY CRANE GENERATOR AND MOTOR REPAIR FOR THE USACE MVK MAT SINKING UNIT (W912EE26QA013). https://abierto.us/opportunities/w912ee26qa013
- USCGC Saginaw Dockside Exhaust Cleaning (70Z02926QNEWO6034). https://abierto.us/opportunities/70z02926qnewo6034
- USCGC Saginaw Dockside Sewage Flush (70Z02926QNEWO6035). https://abierto.us/opportunities/70z02926qnewo6035
- CGC Anvil Quick Acting Water Tight Scuttles (70Z08526Q1594). https://abierto.us/opportunities/70z08526q1594
- USCGC Kanawha Dock Side Exhaust Cleaning (70Z02926QNEWO0009). https://abierto.us/opportunities/70z02926qnewo0009
- MARINE HATCH (70Z08025Q20089). https://abierto.us/opportunities/70z08025q20089
- Genset Overhaul Power Barge (W912EE25PA048), $189,731. https://abierto.us/opportunities/w912ee25pa048
- Open, Inspect, Report, Repair/Overhaul Generator, AC (70Z08025QTY073). https://abierto.us/opportunities/70z08025qty073
- Exhaust Piping Cleaning for USCG Cutter GREENBRIER (70Z02925QNEW5192). https://abierto.us/opportunities/70z02925qnew5192

## Largest awards

- W912EE25PA048 (purchase order): $213,561, W07V Endist Vicksburg. The Mat Sinking Unit Requires an Inframe Major Overhaul of Two (2) Caterpillar C32 Marine Generator Set Engines.. https://www.usaspending.gov/award/CONT_AWD_W912EE25PA048_9700_-NONE-_-NONE-/
- W912EE26PA024 (purchase order): $212,600, W07V Endist Vicksburg. The Revetment Branch of the USACE Vicksburg District Requires the Cleaning of the Sewage Tanks on Power Barge 5014 and Quarterboats 9401, 9501, and 9901 Along with Disposal of All Sewage Currently in the Tanks.. https://www.usaspending.gov/award/CONT_AWD_W912EE26PA024_9700_-NONE-_-NONE-/
- W912EE26PA021 (purchase order): $210,000, W07V Endist Vicksburg. Gantry Crane Generator and Motor Repair. https://www.usaspending.gov/award/CONT_AWD_W912EE26PA021_9700_-NONE-_-NONE-/
- 70Z08526P39004B00 (purchase order): $170,000, SFLC Procurement Branch 2. Open Inspect of Electro Motive Diesel (Emd) Blade and Fork Power Pack Kits. https://www.usaspending.gov/award/CONT_AWD_70Z08526P39004B00_7008_-NONE-_-NONE-/
- 70Z08524PIBCT0094 (purchase order): $149,584, SFLC Procurement Branch 2. 70z08524pibct0094. https://www.usaspending.gov/award/CONT_AWD_70Z08524PIBCT0094_7008_-NONE-_-NONE-/
- 70Z08525PLREP0174 (purchase order): $99,861, SFLC Procurement Branch 2. Fuel Service and Overflow. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0174_7008_-NONE-_-NONE-/
- W912EE25PA030 (purchase order): $91,000, W07V Endist Vicksburg. The Mat Sinking Unit Requires the Repair of Two General Electric Motors and One Generator.. https://www.usaspending.gov/award/CONT_AWD_W912EE25PA030_9700_-NONE-_-NONE-/
- 70Z08025P29020B00 (purchase order): $83,428, SFLC Procurement Branch 1. 6115-01-563-7147 Open, Inspect, Report and Repair Generator, Ac.. https://www.usaspending.gov/award/CONT_AWD_70Z08025P29020B00_7008_-NONE-_-NONE-/
- 70Z08024P29012B00 (purchase order): $80,691, SFLC Procurement Branch 1. 4320-01-595-4657 Open, Inspect, Report and Overhaul of Centrifugal Pumps. https://www.usaspending.gov/award/CONT_AWD_70Z08024P29012B00_7008_-NONE-_-NONE-/
- 70Z08526PIBCT0043 (purchase order): $80,195, SFLC Procurement Branch 2. CGC Juniper - Scuttles. https://www.usaspending.gov/award/CONT_AWD_70Z08526PIBCT0043_7008_-NONE-_-NONE-/
- W912EE25PA005 (purchase order): $77,969, W07V Endist Vicksburg. Replacement Dynapower Pump W/ Repaired Servo Valve. https://www.usaspending.gov/award/CONT_AWD_W912EE25PA005_9700_-NONE-_-NONE-/
- 70Z08526P49011B00 (purchase order): $68,400, SFLC Procurement Branch 2. Open, Inspect Pump Unit, Centrifugal, 100 GP. https://www.usaspending.gov/award/CONT_AWD_70Z08526P49011B00_7008_-NONE-_-NONE-/
- 70Z08026P29466B00 (purchase order): $67,300, SFLC Procurement Branch 1. 2126406B4500CV120 Oir Strainer Sediment 4730 01-670-7210. https://www.usaspending.gov/award/CONT_AWD_70Z08026P29466B00_7008_-NONE-_-NONE-/
- N5005424P0058 (purchase order): $63,805, Mid Atlantic Reg Maint CTR. 26 Inch by 54 Inch, Watertight Door, 18 Inch by 36 Inch, Airtight Door, 26 Inch by 54 Inch, Watertight Door, 26 Inch by 66 Inch, Watertight Door, 40 Inch by 54 Inch, Watertight. https://www.usaspending.gov/award/CONT_AWD_N5005424P0058_9700_-NONE-_-NONE-/
- 70Z08525PIBCT0044 (purchase order): $57,322, SFLC Procurement Branch 2. Barge Engine Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0044_7008_-NONE-_-NONE-/
- 70Z08025P29616B00 (purchase order): $55,075, SFLC Procurement Branch 1. 2125405b45mety068 Oir Pump Unit, Centrifugal52374 4320 01-674-4640. https://www.usaspending.gov/award/CONT_AWD_70Z08025P29616B00_7008_-NONE-_-NONE-/
- 70Z08526PIBCT0045 (purchase order): $53,809, SFLC Procurement Branch 2. CGC Anvil - Quick Acting Watertight Scuttles. https://www.usaspending.gov/award/CONT_AWD_70Z08526PIBCT0045_7008_-NONE-_-NONE-/
- 70Z08025P29359B00 (purchase order): $53,361, SFLC Procurement Branch 1. Generator 6115 01-121-8047. https://www.usaspending.gov/award/CONT_AWD_70Z08025P29359B00_7008_-NONE-_-NONE-/
- 70Z08525PIBCT0045 (purchase order): $48,838, SFLC Procurement Branch 2. CGC Axe Center Section Overhaul, DD 3-71. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0045_7008_-NONE-_-NONE-/
- W912EE24P0030 (purchase order): $48,230, W07V Endist Vicksburg. Energy Recovery for Fuel/Water. https://www.usaspending.gov/award/CONT_AWD_W912EE24P0030_9700_-NONE-_-NONE-/
- N3220525P2226 (purchase order): $47,805, MSCHQ Norfolk. Usns Grasp Aft Hatch and Scuttle. https://www.usaspending.gov/award/CONT_AWD_N3220525P2226_9700_-NONE-_-NONE-/
- 70Z04024P60126Y00 (purchase order): $47,520, SFLC Procurement Branch 3. Tank & Bilge Services. https://www.usaspending.gov/award/CONT_AWD_70Z04024P60126Y00_7008_-NONE-_-NONE-/
- 70Z08525PIBCT0116 (purchase order): $47,450, SFLC Procurement Branch 2. Uscgc Cypress - Hatch & Scuttle. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0116_7008_-NONE-_-NONE-/
- 70Z04025P50026B00 (purchase order): $47,300, SFLC Procurement Branch 3. Open Inspect with Possible Repair Depending on the Condition of the Equipment TBD with Report by Technical. https://www.usaspending.gov/award/CONT_AWD_70Z04025P50026B00_7008_-NONE-_-NONE-/
- 70Z02925PNEWO0024 (purchase order): $47,040, Base New Orleans. Clean and Flush the Sewage Piping System, Clean and Flush the Gray/Grey Water Piping Systems, and Clean and Inspect the Sewage Holding Tanks. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0024_7008_-NONE-_-NONE-/
- 70Z08525PIBCT0120 (purchase order): $43,850, SFLC Procurement Branch 2. Gfe Hatches - Flushed/Raised Watertight. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0120_7008_-NONE-_-NONE-/
- 70Z02924PNEWO0055 (purchase order): $42,225, Base New Orleans. Clean Vessels Engine. https://www.usaspending.gov/award/CONT_AWD_70Z02924PNEWO0055_7008_-NONE-_-NONE-/
- 70Z08526P49006B00 (purchase order): $41,900, SFLC Procurement Branch 2. Open, Inspect Diesel Engine Governor. https://www.usaspending.gov/award/CONT_AWD_70Z08526P49006B00_7008_-NONE-_-NONE-/
- N5005425P0020 (purchase order): $41,500, Mid Atlantic Reg Maint CTR. Cargo Door 84 Inches by 83 Inches, Wtrtt, Left Hand, Including Personal Door P/N Ll-Cyb-3397. Cargo Door 84 Inches by 83 Inches, Wtrtt, Right Hand, Including Personal Door P/N Ll-Cyb-4016. https://www.usaspending.gov/award/CONT_AWD_N5005425P0020_9700_-NONE-_-NONE-/
- 70Z08525PLREP0064 (purchase order): $39,680, SFLC Procurement Branch 2. CGC James NR2 Ship Service Diesel Generator (Ssdg) Exciter Stater Rewinding. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0064_7008_-NONE-_-NONE-/
- N0040624P0511 (purchase order): $39,500, NAVSUP FLT Log CTR Puget Sound. Double Door-Water Tight. https://www.usaspending.gov/award/CONT_AWD_N0040624P0511_9700_-NONE-_-NONE-/
- 70Z08025P20283B00 (purchase order): $39,300, SFLC Procurement Branch 1. Hatch Marine. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20283B00_7008_-NONE-_-NONE-/
- 70Z08524PIBCT0116 (purchase order): $38,650, SFLC Procurement Branch 2. 70z08524pibct0116. https://www.usaspending.gov/award/CONT_AWD_70Z08524PIBCT0116_7008_-NONE-_-NONE-/
- 70Z08526P39006B00 (purchase order): $33,200, SFLC Procurement Branch 2. Open, Inspect of Pump. https://www.usaspending.gov/award/CONT_AWD_70Z08526P39006B00_7008_-NONE-_-NONE-/
- 70Z08525PIBCT0033 (purchase order): $33,160, SFLC Procurement Branch 2. Stack Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0033_7008_-NONE-_-NONE-/
- 70Z08025PPBPL0106 (purchase order): $33,090, SFLC Procurement Branch 1. CGC Tern Sewage Grey Water Clean. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0106_7008_-NONE-_-NONE-/
- 70Z08025P29007B00 (purchase order): $32,100, SFLC Procurement Branch 1. 2990-01-122-3827 Shutoff Mechanical. https://www.usaspending.gov/award/CONT_AWD_70Z08025P29007B00_7008_-NONE-_-NONE-/
- 70Z08525PLREP0025 (purchase order): $30,900, SFLC Procurement Branch 2. Pstar - Discrep 24085 - Oily Waste Tank Clean/Inspect Service. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0025_7008_-NONE-_-NONE-/
- 70Z08526PIBCT0049 (purchase order): $29,850, SFLC Procurement Branch 2. Gfe Hatch. https://www.usaspending.gov/award/CONT_AWD_70Z08526PIBCT0049_7008_-NONE-_-NONE-/
- 70Z08524PLREP0464 (purchase order): $29,650, SFLC Procurement Branch 2. Travel Brow for Uscgc Stratton. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0464_7008_-NONE-_-NONE-/
- 70Z08024P29019B00 (purchase order): $26,800, SFLC Procurement Branch 1. 4420-01-620-8345 Open, Inspect, Report and Overhaul of Core Assembly, Fluid Cooler.. https://www.usaspending.gov/award/CONT_AWD_70Z08024P29019B00_7008_-NONE-_-NONE-/
- 70Z08524PIBCT0060 (purchase order): $26,300, SFLC Procurement Branch 2. Hatches and Scuttle. https://www.usaspending.gov/award/CONT_AWD_70Z08524PIBCT0060_7008_-NONE-_-NONE-/
- 70Z02926PNEWO0033 (purchase order): $25,843, Base New Orleans. CGC Saginaw Dockside Sewage Flush. https://www.usaspending.gov/award/CONT_AWD_70Z02926PNEWO0033_7008_-NONE-_-NONE-/
- N5005425P0287 (purchase order): $25,702, Mid Atlantic Reg Maint CTR. Uss Forrest Sherman (DDG-98) Watertight Door and Hatch. https://www.usaspending.gov/award/CONT_AWD_N5005425P0287_9700_-NONE-_-NONE-/
- SPMYM424P0231 (purchase order): $23,925, DLA Maritime - Pearl Harbor. Door,wtqa. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0231_9700_-NONE-_-NONE-/
- SPMYM424P0235 (purchase order): $23,925, DLA Maritime - Pearl Harbor. Door, Mafo Wtqa. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0235_9700_-NONE-_-NONE-/
- 70Z02926PNEWO0023 (purchase order): $23,850, Base New Orleans. CGC Kanawha Dockside Exhaust Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z02926PNEWO0023_7008_-NONE-_-NONE-/
- 70Z02925PNEWO0128 (purchase order): $23,780, Base New Orleans. Exhaust Cleaning Uscgc Greenbrier. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0128_7008_-NONE-_-NONE-/
- N5005425P0303 (purchase order): $23,280, Mid Atlantic Reg Maint CTR. Uss Nitze (DDG-94) Structural Door, (Watertight Door), Qawtrtt and Wtrtt.. https://www.usaspending.gov/award/CONT_AWD_N5005425P0303_9700_-NONE-_-NONE-/
- 70Z02925PNEWO0060 (purchase order): $23,090, Base New Orleans. Sewage System Cleaning Uscgc Patoka. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0060_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/davison-marine-l-l-c-hat9thzj41b3.