# Intech Marine Services LLC

Canonical: https://abierto.us/vendors/intech-marine-services-llc-tp26xscmfpx6

- UEI: TP26XSCMFPX6
- CAGE: 37KF0
- Location: Chesapeake, VA
- Awards in window: 13 (17 transactions), $726,757 obligated, January 17, 2024 to July 22, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $387,701
- U.S. Coast Guard: 6 awards, $339,056

## Industries

- 336611 Ship Building and Repairing: $421,057
- 335312 Motor and Generator Manufacturing: $245,775
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $26,445
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $18,480
- 541513 Computer Facilities Management Services: $15,000
- 335314 Relay and Industrial Control Manufacturing: $0

## Competition

- Competed Under SAP: 10 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- CONTROLLER, MOTOR (70Z08026P21070B00). https://abierto.us/opportunities/70z08026p21070b00

## Largest awards

- 70Z08026P21070B00 (purchase order): $245,775, SFLC Procurement Branch 1. 6110-01-721-8667 Controller, Motor. https://www.usaspending.gov/award/CONT_AWD_70Z08026P21070B00_7008_-NONE-_-NONE-/
- N4044325P0073 (purchase order): $217,094, Military Sealift Command Bats. Usns Grasp Governors Repair C4. https://www.usaspending.gov/award/CONT_AWD_N4044325P0073_9700_-NONE-_-NONE-/
- N0040625PS001 (purchase order): $49,800, NAVSUP FLT Log CTR Puget Sound. DTS Antenna Repair MSC Action Description - N2190750279002. https://www.usaspending.gov/award/CONT_AWD_N0040625PS001_9700_-NONE-_-NONE-/
- 70Z08025PMECP0150 (purchase order): $44,580, SFLC Procurement Branch 1. Fan Controllers. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0150_7008_-NONE-_-NONE-/
- N0040625P0187 (purchase order): $43,205, NAVSUP FLT Log CTR Puget Sound. Wind Speed Direction System. https://www.usaspending.gov/award/CONT_AWD_N0040625P0187_9700_-NONE-_-NONE-/
- N0040625PS043 (purchase order): $27,939, NAVSUP FLT Log CTR Puget Sound. Control Unit Groom Contractor Shall Provide All Labor, Material, and Travel Required to Accomplish Work Iaw Pwsmsc Action Description - N2187050704236. https://www.usaspending.gov/award/CONT_AWD_N0040625PS043_9700_-NONE-_-NONE-/
- N3220525P5102 (purchase order): $26,445, MSCHQ Norfolk. Usns Kanawha Foam Controller. https://www.usaspending.gov/award/CONT_AWD_N3220525P5102_9700_-NONE-_-NONE-/
- 70Z08524PLREP0124 (purchase order): $21,996, SFLC Procurement Branch 2. Monitors. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0124_7008_-NONE-_-NONE-/
- 70Z04025P61018Y00 (purchase order): $18,480, SFLC Procurement Branch 3. Display, Unit, Monitor, 19", 5:4 Aspect Ratio, Pcap Touch, Ac/Dc Input. https://www.usaspending.gov/award/CONT_AWD_70Z04025P61018Y00_7008_-NONE-_-NONE-/
- N0017324P0417 (purchase order): $15,000, Naval Research Laboratory. Update Drawings for Hull Condition Monitoring System. https://www.usaspending.gov/award/CONT_AWD_N0017324P0417_9700_-NONE-_-NONE-/
- 70Z08024PMECP0088 (purchase order): $8,225, SFLC Procurement Branch 1. Tcto Fan Controllers. https://www.usaspending.gov/award/CONT_AWD_70Z08024PMECP0088_7008_-NONE-_-NONE-/
- N0040624P0046 (purchase order): $8,218, NAVSUP FLT Log CTR Puget Sound. LDCP Repair CFR 001. https://www.usaspending.gov/award/CONT_AWD_N0040624P0046_9700_-NONE-_-NONE-/
- 70Z08024PMECP0043 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08024PMECP0043_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/intech-marine-services-llc-tp26xscmfpx6.