# Integrated Marine Services, Inc. Canonical: https://abierto.us/vendors/integrated-marine-services-inc-fbn7ntjmmp93 - UEI: FBN7NTJMMP93 - CAGE: 3JJB1 - Location: Chula Vista, CA - Awards in window: 50 (113 transactions), $19,744,098 obligated, January 13, 2025 to September 3, 2026 ## Awarding agencies - Department of the Navy: 46 awards, $19,744,098 - Departmental Offices: 1 awards, $0 - U.S. Coast Guard: 3 awards, $0 ## Industries - 336611 Ship Building and Repairing: $19,744,098 ## Competition - Full and Open Competition After Exclusion of Sources: 46 awards - Competed Under SAP: 4 awards ## Solicitations won - Justification and Approval for RCCs 5N, 7N, 9N, 10N, 18N, and 19N on CMAV (26-14JA). https://abierto.us/opportunities/2614ja - USS ESSEX Exception to Fair Opportunity for RCC 5N (N55236-25-F-2018-5N). https://abierto.us/opportunities/n5523625f20185n - Littoral Combat Ships (LCS) Class Sustainment Execution Contract - West Coast Part III (SEC West Pt. III) Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) (N0002425D4226), $555,766,632. https://abierto.us/opportunities/n0002425d4226 ## Largest awards - N4044325F0007 (delivery order): $3,899,656, Military Sealift Command Bats. Usns Mercy Voyage Repair_ims_n104d_jd. https://www.usaspending.gov/award/CONT_AWD_N4044325F0007_9700_N4044325D0009_9700/ - N4523A26F0502 (delivery order): $2,720,200, Puget Sound Naval Shipyard Imf. Uss Gridley 6A1 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4523A26F0502_9700_N0002424D4223_9700/ - N4523A26F0507 (delivery order): $1,870,267, Puget Sound Naval Shipyard Imf. Uss John Paul Jones 6A3 Cmav. https://www.usaspending.gov/award/CONT_AWD_N4523A26F0507_9700_N0002424D4223_9700/ - N6449824F3099 (delivery order): $1,701,671, NSWC Philadelphia Div. Provide Alteration Installation Team (Ait) Engineering and Production Services Necessary to Restore Shipboard Habitability Standards to the Berthing and Associated Sanitary Spaces Aboard(Ddg-85) During the FY25 Selected Restricted Availability.. https://www.usaspending.gov/award/CONT_AWD_N6449824F3099_9700_N6449821D4035_9700/ - N5523626F5004 (delivery order): $1,120,078, Southwest Regional Maint Center. C460_incorporate Repairs from the Original Work Specification Package for Uss Mustin. https://www.usaspending.gov/award/CONT_AWD_N5523626F5004_9700_N0002422D4458_9700/ - N5523625F9576 (delivery order): $995,585, Southwest Regional Maint Center. C460D Small Boats, BMU-1 Larcs 555 & 895. https://www.usaspending.gov/award/CONT_AWD_N5523625F9576_9700_N5523621D0005_9700/ - N5523625F2018 (delivery order): $714,751, Southwest Regional Maint Center. C460B: Uss Somerset (LHD-2) FY25 Em 0064 Delivery Order N5523625F2018. Ssp: Sssd-Hm&e-25-0064.. https://www.usaspending.gov/award/CONT_AWD_N5523625F2018_9700_N0002422D4467_9700/ - N5523625F9580 (delivery order): $687,746, Southwest Regional Maint Center. C460D Small Boats_delivery Order to Award 11-EA Harbor Security Boats Fixed-Price Nonseverable.. https://www.usaspending.gov/award/CONT_AWD_N5523625F9580_9700_N5523621D0005_9700/ - N5523626F5026 (delivery order): $617,387, Southwest Regional Maint Center. C460a_incorporate Repairs from the Original Work Specification Package for Uss Chung Hoon (DDG-93) FY26 S003. https://www.usaspending.gov/award/CONT_AWD_N5523626F5026_9700_N0002422D4458_9700/ - N5523626F9592 (delivery order): $596,316, Southwest Regional Maint Center. C460D Small Boats, Arco Ardm-5, Arco Cmav, Fixed-Price Nonseverable. https://www.usaspending.gov/award/CONT_AWD_N5523626F9592_9700_N5523621D0005_9700/ - N4044325F1004 (delivery order): $577,266, Military Sealift Command Bats. N104d/Pm1 West Coast Ship Repair Guadalupe VR. https://www.usaspending.gov/award/CONT_AWD_N4044325F1004_9700_N4044325D0009_9700/ - N4044325F5033 (delivery order): $567,559, Military Sealift Command Bats. General Provide the Services of a Qualified Ship Repair Contractor Including All Labor, Material, Tools and Equipment to Conduct Usns Grasp Voyage Repair. (Att NBRS 4-22 Found in Section J). https://www.usaspending.gov/award/CONT_AWD_N4044325F5033_9700_N4044325D0009_9700/ - N5523626F5030 (delivery order): $534,519, Southwest Regional Maint Center. C460A Incorporate Repairs from the Original Work Specification Package for Uss Jack H Lucas (DDG-125) FY26 Cmav S001. https://www.usaspending.gov/award/CONT_AWD_N5523626F5030_9700_N0002422D4458_9700/ - N5523626F5029 (delivery order): $517,786, Southwest Regional Maint Center. 460A Incorporate Repairs from the Original Work Specification for Uss Paul Hamilton (DDG-60). https://www.usaspending.gov/award/CONT_AWD_N5523626F5029_9700_N0002422D4458_9700/ - N5523626F5007 (delivery order): $469,742, Southwest Regional Maint Center. C460a_incorporate Repairs from the Original Work Specification Package for Uss Fitzgerald (DDG-62).. https://www.usaspending.gov/award/CONT_AWD_N5523626F5007_9700_N0002422D4458_9700/ - N4044326F5041 (delivery order): $360,023, Military Sealift Command Bats. Usns Guadalupe May VR. https://www.usaspending.gov/award/CONT_AWD_N4044326F5041_9700_N4044325D0009_9700/ - N5523625F9582 (delivery order): $289,661, Southwest Regional Maint Center. C460D SB 4 Ea Oil Recovery Crafts Maintenance. https://www.usaspending.gov/award/CONT_AWD_N5523625F9582_9700_N5523621D0005_9700/ - N5523625F5043 (delivery order): $254,377, Southwest Regional Maint Center. C460a_uss O'Kane (DDG-77) FY25 Cmav S002 Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523625F5043_9700_N0002422D4458_9700/ - N5523626F5021 (delivery order): $181,277, Southwest Regional Maint Center. C460a_incorporate Repairs from the Original Work Specification Package for Uss Paul Hamilton (DDG-60) FY26 Em 0041_delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523626F5021_9700_N0002422D4458_9700/ - N5523625F6089 (delivery order): $180,029, Southwest Regional Maint Center. C460B Uss Harpers Ferry (LSD-49) FY25 Cmav S002 Delivery Order 6089 Tppc-Lsd49-Swrmc25-S002. https://www.usaspending.gov/award/CONT_AWD_N5523625F6089_9700_N0002422D4467_9700/ - N5523626F0193 (delivery order): $173,559, Southwest Regional Maint Center. C410B - FY26 Sheetmetal Repairs, Replacement, Fabrication, and Installation, ACB-1 (DM0301).. https://www.usaspending.gov/award/CONT_AWD_N5523626F0193_9700_N5523621D0027_9700/ - N4044325F0006 (delivery order): $137,718, Military Sealift Command Bats. N104D T.Muhlethaler/Pm1 West Coast Ship Repair Kaiser Spool Piece. https://www.usaspending.gov/award/CONT_AWD_N4044325F0006_9700_N4044325D0009_9700/ - N5523626F0278 (delivery order): $86,839, Southwest Regional Maint Center. C410B - FY26 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Chung Hoon (Ddg 93).. https://www.usaspending.gov/award/CONT_AWD_N5523626F0278_9700_N5523621D0027_9700/ - N5523626F0106 (delivery order): $72,767, Southwest Regional Maint Center. C410B - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Anchorage (Lpd 23). https://www.usaspending.gov/award/CONT_AWD_N5523626F0106_9700_N5523621D0027_9700/ - N5523626F0160 (delivery order): $68,451, Southwest Regional Maint Center. C410B - FY26 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Chosin (Cg 65). https://www.usaspending.gov/award/CONT_AWD_N5523626F0160_9700_N5523621D0027_9700/ - N5523625F0409 (delivery order): $54,966, Southwest Regional Maint Center. C410B - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation, ACB-1 80CM0303, 80CM0310, 80IM0306, 80CM0309. https://www.usaspending.gov/award/CONT_AWD_N5523625F0409_9700_N5523621D0027_9700/ - N5523625F6091 (delivery order): $53,618, Southwest Regional Maint Center. C460B, Do 6091 Iso Uss Harpers Ferry (LSD-49) FY25 Em 0065 Ssp: Sssd-Hm&e-25-0065.. https://www.usaspending.gov/award/CONT_AWD_N5523625F6091_9700_N0002422D4467_9700/ - N5523625F9581 (delivery order): $50,954, Southwest Regional Maint Center. C460D Small Boats - Delivery Order to Repair 3-EA Aluminum Brows Fixed-Price Nonseverable. https://www.usaspending.gov/award/CONT_AWD_N5523625F9581_9700_N5523621D0005_9700/ - N4044326F2002 (delivery order): $50,011, Military Sealift Command Bats. This Requirement Is to Provide Repairs to the Usns Kaiser Firemain System.. https://www.usaspending.gov/award/CONT_AWD_N4044326F2002_9700_N4044325D0009_9700/ - N5523625F0113 (delivery order): $43,531, Southwest Regional Maint Center. C410C - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Anchorage (LPD-23). https://www.usaspending.gov/award/CONT_AWD_N5523625F0113_9700_N5523621D0027_9700/ - N5523626F9597 (delivery order): $36,822, Southwest Regional Maint Center. C460D, Small Boats / Arco Casrep / Firm-Fixed Price Nonseverable.. https://www.usaspending.gov/award/CONT_AWD_N5523626F9597_9700_N5523621D0005_9700/ - N5523626F0206 (delivery order): $25,913, Southwest Regional Maint Center. Code 410B-FY26 Sheetmetal Repairs, Replacement, Fabrication, and Installation Onboard the Uss Cape St. George (Cg 71). https://www.usaspending.gov/award/CONT_AWD_N5523626F0206_9700_N5523621D0027_9700/ - N5523625F0138 (delivery order): $19,304, Southwest Regional Maint Center. C410C - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Harpers Ferry (LSD-49). https://www.usaspending.gov/award/CONT_AWD_N5523625F0138_9700_N5523621D0027_9700/ - N0002425F4226 (delivery order): $10,000, NAVSEA HQ. Minimum Order Do.. https://www.usaspending.gov/award/CONT_AWD_N0002425F4226_9700_N0002425D4226_9700/ - N5523626F0179 (delivery order): $3,750, Southwest Regional Maint Center. C410B - FY26 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Jack H. Lucas (DDG-125). https://www.usaspending.gov/award/CONT_AWD_N5523626F0179_9700_N5523621D0027_9700/ - 140D0423C0040 (definitive contract): $0, Ibc Acq SVCS Directorate. Uscgc Waesche (Wmsl 751) Dockside Repairs FY2023. https://www.usaspending.gov/award/CONT_AWD_140D0423C0040_1406_-NONE-_-NONE-/ - 70Z08521CP4506100 (definitive contract): $0, SFLC Procurement Branch 2. The Purpose of This Unilateral Modification Is to Close This Contract Out. the Contract Summary Report Shows All Invoices Have Been Paid and No Udos Remain. All Work Complete. Pursuant to FAR 4.804-5, This Contract Is Hereby Closed.. https://www.usaspending.gov/award/CONT_AWD_70Z08521CP4506100_7008_-NONE-_-NONE-/ - 70Z08521CP4558300 (definitive contract): $0, SFLC Procurement Branch 2. The Purpose of This Unilateral Modification Is to Close This Contract Out. the Contract Summary Report Shows All Invoices Have Been Paid and No Udos Remain. All Work Complete. Pursuant to FAR 4.804-5, This Contract Is Hereby Closed.. https://www.usaspending.gov/award/CONT_AWD_70Z08521CP4558300_7008_-NONE-_-NONE-/ - 70Z08523CLREP0003 (definitive contract): $0, SFLC Procurement Branch 2. The Purpose of This Admin Modification Is to Close the Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z08523CLREP0003_7008_-NONE-_-NONE-/ - N5523624F9554 (delivery order): $0, Southwest Regional Maint Center. C460D Small Boats, 11-EA Harbor Security Boats, Fixed-Price Completion. https://www.usaspending.gov/award/CONT_AWD_N5523624F9554_9700_N5523621D0005_9700/ - N5523625F0077 (delivery order): $0, Southwest Regional Maint Center. C410C - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Anchorage (LPD-23). https://www.usaspending.gov/award/CONT_AWD_N5523625F0077_9700_N5523621D0027_9700/ - N0002422D4458: $0, NAVSEA HQ. Removing Clauses for Mbo Directive. https://www.usaspending.gov/award/CONT_IDV_N0002422D4458_9700/ - N0002422D4467: $0, NAVSEA HQ. Removing Clauses for Mbo Directive. https://www.usaspending.gov/award/CONT_IDV_N0002422D4467_9700/ - N0002424D4223: $0, NAVSEA HQ. Removing Clauses for Mbo Directive.. https://www.usaspending.gov/award/CONT_IDV_N0002424D4223_9700/ - N0002425D4226: $0, NAVSEA HQ. Maintenance, Repair, and Modernizations of LCS Class Ships Homeported in San Diego, Ca.. https://www.usaspending.gov/award/CONT_IDV_N0002425D4226_9700/ - N4044325D0009: $0, Military Sealift Command Bats. West Coast Ship Repair Admin Mod_n104d_jd. https://www.usaspending.gov/award/CONT_IDV_N4044325D0009_9700/ - N5523620D0001: $0, Southwest Regional Maint Center. C410B. Navy Expeditionary Combat Craft Repairs. Extend Final Ordering Year of the Contract Through 29 January 2026.. https://www.usaspending.gov/award/CONT_IDV_N5523620D0001_9700/ - N5523621D0005: $0, Southwest Regional Maint Center. C410B - Marine Boatyard Services Lot 1. Bilateral Modification Is to Extend Ordering Year Five Through 24 March 2026.. https://www.usaspending.gov/award/CONT_IDV_N5523621D0005_9700/ - N5523621D0027: $0, Southwest Regional Maint Center. Ref: Cis Sheetmetal Support MAC-IDIQ the Purpose of This NO-COST Bilateral Modification Is to Extend Ordering Year Five Through 30 July 2026. See Enclosed.The Unit Prices/Rates Listed in Section J/Exhibit E Remain Unchanged.. https://www.usaspending.gov/award/CONT_IDV_N5523621D0027_9700/ - N6449821D4035: $0, NSWC Philadelphia Div. Engineering/Technical Services. https://www.usaspending.gov/award/CONT_IDV_N6449821D4035_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/integrated-marine-services-inc-fbn7ntjmmp93.