Vendor, Talofofo, GU
Mako Pacific Divers LLC
UEI LP1BYAGJ7YA6, CAGE 7XKP0
5 awards and $134,960 obligated between January 26, 2024 and April 3, 2026, 0% under full and open competition, against 1.4 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $84,875 |
| Ship Building and RepairingNAICS 336611 | $27,285 |
| All Other Support ServicesNAICS 561990 | $22,800 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 4 |
| Purchase Order | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SSU25-011 USNS CHARLES DREW UNDERWATER HULL CLEANING
Department of the Navy, Military Sealift Fleet Support CMD
Combined synopsis and solicitationSmall businessNAICS 811310GuamN4044625Q0005Awarded to Mako Pacific Divers LLC
Posted Jan 23, 2025 - FCB24-004 USS FRANK CABLE PROPELLER CLEAN AND POLISH AND HULL INSPECTION - IN WATER
Department of the Navy, Military Sealift Fleet Support CMD
Combined synopsis and solicitationSmall businessNAICS 811310GuamN4044624Q0004Awarded to Mako Pacific Divers LLC
Posted Jan 16, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N4044624P0004Purchase Order, January 26, 2024, Competed Under SAP, 2 offersSolicitation | Military Sealift Fleet Support CMDDepartment of the Navy | N104E PM4 A. San Gil Uss Frank Cable Uwh CleaningNAICS 811310, PSC J999 | $49,175 |
| N4044625P0004Purchase Order, January 28, 2025, Competed Under SAP, 2 offersSolicitation | Military Sealift Fleet Support CMDDepartment of the Navy | Usns Charles Drew Propeller Clean and Polish (C3 Casrep)NAICS 811310, PSC J999 | $35,700 |
| 70Z08526PLREP0124Purchase Order, April 3, 2026, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | Prop Cleaning Required to Continue Westpac 2026NAICS 561990, PSC R499 | $22,800 |
| 70Z08024PPBPL0150Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Emergency Hull Cleaning ServiceNAICS 336611, PSC J020 | $19,500 |
| 70Z04025PSBPL0022Purchase Order, February 3, 2025, Not Competed, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Hull CleaningNAICS 336611, PSC J020 | $7,785 |
- Places of performance
- GuamArmed Forces Pacific
- Product and service codes
- J999 Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridianJ020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine EquipmentR499 Other Professional Services
- Transactions
- 5 across 5 awards