# EMS Industrial Inc.

Canonical: https://abierto.us/vendors/ems-industrial-inc-zmjenqmlfna4

- UEI: ZMJENQMLFNA4
- CAGE: 0M048
- Location: Chesapeake, VA
- Awards in window: 24 (56 transactions), $5,823,811 obligated, January 2, 2024 to May 26, 2026

## Awarding agencies

- Department of the Navy: 24 awards, $5,823,811

## Industries

- 336611 Ship Building and Repairing: $5,823,811

## Competition

- Full and Open Competition After Exclusion of Sources: 24 awards

## Solicitations won

- Shipboard Electrical Services IDIQ (N3220525D4058), $44,585,355. https://abierto.us/opportunities/n3220525d4058

## Largest awards

- N3220525F0613 (delivery order): $1,936,340, MSCHQ Norfolk. Usns Pecos Overhaul Pumps. https://www.usaspending.gov/award/CONT_AWD_N3220525F0613_9700_N3220524D0012_9700/
- N3220525F2085 (delivery order): $912,441, MSCHQ Norfolk. Epf Class - SSDG Alternator Overhaul. https://www.usaspending.gov/award/CONT_AWD_N3220525F2085_9700_N3220524D0012_9700/
- N4044325F0999 (delivery order): $821,348, Military Sealift Command Bats. Norfolk, VA (Lot A). https://www.usaspending.gov/award/CONT_AWD_N4044325F0999_9700_N3220524D0012_9700/
- N3220524F0461 (delivery order): $677,000, MSCHQ Norfolk. N104C/ M. Dickson/ PM1/ Usns Walter Diehl to Usns Leroy Grumman Removal, Inspection, Refurbishment and Test of Ships Service Generator.. https://www.usaspending.gov/award/CONT_AWD_N3220524F0461_9700_N3220524D0012_9700/
- N3220524F0750 (delivery order): $430,066, MSCHQ Norfolk. N104C PM8 H.East Gsr/Idiq Usns Carson City SSDG Alternator Inspection and Repair. https://www.usaspending.gov/award/CONT_AWD_N3220524F0750_9700_N3220524D0012_9700/
- N3220524F1416 (delivery order): $328,416, MSCHQ Norfolk. N104C / PM6 / M. Morris / Usns Arctic June Vra GSR IDIQ. https://www.usaspending.gov/award/CONT_AWD_N3220524F1416_9700_N3220524D0012_9700/
- N3220525F0327 (delivery order): $234,381, MSCHQ Norfolk. GSR IDIQ Sor Usns Patuxent Dec VR Fy 25. https://www.usaspending.gov/award/CONT_AWD_N3220525F0327_9700_N3220524D0012_9700/
- N3220526F2037 (delivery order): $156,448, MSCHQ Norfolk. Usns Comfort Pump Overhaul. https://www.usaspending.gov/award/CONT_AWD_N3220526F2037_9700_N3220524D0012_9700/
- N3220526F0034 (delivery order): $57,839, MSCHQ Norfolk. Usns Lenthall Stripping Pump Overhaul. https://www.usaspending.gov/award/CONT_AWD_N3220526F0034_9700_N3220524D0012_9700/
- N3220524F0873 (delivery order): $52,144, MSCHQ Norfolk. N104C / PM1 / M. Morris / Sor Utilizing GSR IDIQ - Make Repairs to CFW Motor. https://www.usaspending.gov/award/CONT_AWD_N3220524F0873_9700_N3220524D0012_9700/
- N3220525F1478 (delivery order): $45,989, MSCHQ Norfolk. Usns Peary Recondition Electric Motors/Fy 25. https://www.usaspending.gov/award/CONT_AWD_N3220525F1478_9700_N3220525D4058_9700/
- N3220525F0931 (delivery order): $40,139, MSCHQ Norfolk. Usns Supply - Overhaul of Winch Motor. https://www.usaspending.gov/award/CONT_AWD_N3220525F0931_9700_N3220524D0012_9700/
- N3220525F0673 (delivery order): $32,334, MSCHQ Norfolk. N104c/Pm6/T.Johnson Usns Supply Feed Pump Motors. https://www.usaspending.gov/award/CONT_AWD_N3220525F0673_9700_N3220524D0012_9700/
- N3220525F0704 (delivery order): $31,921, MSCHQ Norfolk. Usns Pecos Steering Gear Hydraulic Pump and Equipment Overhaul. https://www.usaspending.gov/award/CONT_AWD_N3220525F0704_9700_N3220524D0012_9700/
- N3220525F2183 (delivery order): $13,180, MSCHQ Norfolk. Electrical Services IDIQ to 005 Mutc Sliding PAD-EYE Motor Overhaul. https://www.usaspending.gov/award/CONT_AWD_N3220525F2183_9700_N3220525D4058_9700/
- N3220524F0287 (delivery order): $9,589, MSCHQ Norfolk. N104C / PM1 / K. Hutchison / GSR IDIQ Patuxent VR Adding Agr Funds. https://www.usaspending.gov/award/CONT_AWD_N3220524F0287_9700_N3220524D0012_9700/
- N3220525F2182 (delivery order): $9,100, MSCHQ Norfolk. Electrical Services IDIQ to Humphreys Overhaul Ac Plant Motor. https://www.usaspending.gov/award/CONT_AWD_N3220525F2182_9700_N3220525D4058_9700/
- N3220524F1428 (delivery order): $8,750, MSCHQ Norfolk. N104c/Pm1/T.Allen - Usns Harvey Milk Air Compressor. https://www.usaspending.gov/award/CONT_AWD_N3220524F1428_9700_N3220524D0012_9700/
- N3220524F0289 (delivery order): $8,185, MSCHQ Norfolk. N104C / PM6 / T. Lanzarotta / GSR IDIQ Usns Arctic Vra Growth Work to Incorporate Settled Contract Change Orders. https://www.usaspending.gov/award/CONT_AWD_N3220524F0289_9700_N3220524D0012_9700/
- N3220525F0835 (delivery order): $7,900, MSCHQ Norfolk. Usns Robert E Peary Sor Electric Motor Recondition FY25. https://www.usaspending.gov/award/CONT_AWD_N3220525F0835_9700_N3220524D0012_9700/
- N3220526F2809 (delivery order): $6,800, MSCHQ Norfolk. Usns Arctic Hauling Winch Electric Motor Overhaul. https://www.usaspending.gov/award/CONT_AWD_N3220526F2809_9700_N3220524D0012_9700/
- N3220525F1252 (delivery order): $3,500, MSCHQ Norfolk. Electrical Services IDIQ Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N3220525F1252_9700_N3220525D4058_9700/
- N3220524F0533 (delivery order): $0, MSCHQ Norfolk. N104C/ M. Dickson/ N75/ GSR Minimum Guarantee Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N3220524F0533_9700_N3220524D0012_9700/
- N3220525D4058: $0, MSCHQ Norfolk. Electrical Services Mac IDIQ Five (5) Year Ordering Period. https://www.usaspending.gov/award/CONT_IDV_N3220525D4058_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ems-industrial-inc-zmjenqmlfna4.