# Lind Marine LLC

Canonical: https://abierto.us/vendors/lind-marine-llc-m4nwsxsl9et9

- UEI: M4NWSXSL9ET9
- CAGE: 5YEF2
- Location: Vallejo, CA
- Awards in window: 8 (30 transactions), $5,513,998 obligated, June 12, 2024 to June 4, 2026

## Awarding agencies

- National Park Service: 5 awards, $3,657,542
- Maritime Administration: 2 awards, $1,258,682
- U.S. Coast Guard: 1 awards, $597,773

## Industries

- 488330 Navigational Services to Shipping: $2,787,818
- 336611 Ship Building and Repairing: $2,128,407
- 237990 Other Heavy and Civil Engineering Construction: $597,773

## Competition

- Competed Under SAP: 3 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- SAFR 319315A-EPPLETON HALL BALCLUTHA STA (140P2024P0016), $824,460. https://abierto.us/opportunities/140p2024p0016
- Drydock and Repair of FB-674 and FB-680 (6991PE24Q000012), $888,165. https://abierto.us/opportunities/6991pe24q000012
- Drydocking of The Steam Paddle Tug EPPLETON HALL, (140P8624Q0049), $504,838. https://abierto.us/opportunities/140p8624q0049
- SAFR 319315A - Eureka Vessel Movement (140P2024Q0013), $1,840,644. https://abierto.us/opportunities/140p2024q0013
- SBRF FS-65 MARY ANN Drydocking and Repair (6991PE24Q000009), $398,510. https://abierto.us/opportunities/6991pe24q000009
- SAFR 319315A - EPPLETON HALL & BALCLUTHA TOWING (140P2024Q0004), $119,608. https://abierto.us/opportunities/140p2024q0004
- SAFR 319315 - Eureka Move (140P2024P0011), $195,940. https://abierto.us/opportunities/140p2024p0011

## Largest awards

- 140P2024C0078 (definitive contract): $1,647,810, DSC Contracting Services Division. Safr 319315A - Eureka Vessel Movement. https://www.usaspending.gov/award/CONT_AWD_140P2024C0078_1443_-NONE-_-NONE-/
- 140P8624C0013 (definitive contract): $869,725, PWR Goga. Drydocking of the Steam Paddle Tug Eppleton Hall, San Francisco Maritime National Historical Park, San Francisco, California, Pmis No. 255876, 215099, 215044, 165428. https://www.usaspending.gov/award/CONT_AWD_140P8624C0013_1443_-NONE-_-NONE-/
- 140P2024P0016 (purchase order): $824,460, DSC Contracting Services Division. Safr 319315a-Eppleton Hall Balclutha Sta. https://www.usaspending.gov/award/CONT_AWD_140P2024P0016_1443_-NONE-_-NONE-/
- 6991PE24P000024 (purchase order): $822,786, 6991PE DOT Maritime Admin. Inspection, Cleaning, Repair, and Coating of Interior and Exterior Spaces on Barges FB-674 & FB-680.. https://www.usaspending.gov/award/CONT_AWD_6991PE24P000024_6938_-NONE-_-NONE-/
- 70Z08824COAKL0003 (definitive contract): $597,773, Ceu Oakland. Maintenance Dredging at USCG Station Vallejo, Vallejo, Ca. https://www.usaspending.gov/award/CONT_AWD_70Z08824COAKL0003_7008_-NONE-_-NONE-/
- 6991PE24P000021 (purchase order): $435,897, 6991PE DOT Maritime Admin. Suisun Bay Reserve Fleet (Sbrf) Fleet Service (FS)-65 Mary Ann Drydocking and Repairs This Purchase Order Is for the Routine Drydocking and Repair of the Self-Propelled Crane Barge Fleet Service (FS)-65 Mary Ann.. https://www.usaspending.gov/award/CONT_AWD_6991PE24P000021_6938_-NONE-_-NONE-/
- 140P2024P0011 (purchase order): $195,940, DSC Contracting Services Division. Safr 319315 - Eureka Move. https://www.usaspending.gov/award/CONT_AWD_140P2024P0011_1443_-NONE-_-NONE-/
- 140P2024P0013 (purchase order): $119,608, DSC Contracting Services Division. Safr 319315A - Eppleton Hall & Balclutha Inspection. https://www.usaspending.gov/award/CONT_AWD_140P2024P0013_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lind-marine-llc-m4nwsxsl9et9.