Vendor, Vallejo, CA
Mare Island Dry Dock LLC
UEI GJG2NRS9L5W7, CAGE 70R86
54 awards and $52,702,862 obligated between February 2, 2024 and August 3, 2026, 81% under full and open competition, against 2.8 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $40,745,487 |
| National Oceanic and Atmospheric Administration | $9,015,253 |
| Department of the Navy | $2,942,122 |
| Department of the Army | $0 |
| Maritime Administration | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 43 |
| Not Competed | 6 |
| Competed Under SAP | 4 |
| Delivery Order | 40 |
| Definitive Contract | 6 |
| Purchase Order | 2 |
Hear when Mare Island Dry Dock LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Mare Island Dry Dock LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling ship building and repairing to U.S. Coast Guard, by dollars.
| Davie Defense Inc.Vienna, VA | $3,500,000,000 |
| Bollinger Shipyards Lockport, L.L.C.Lockport, LA | $2,528,416,358 |
| Austal Usa, LLCMobile, AL | $2,287,797,109 |
| Rauma Marine Constructions OyRauma | $1,122,648,775 |
| Birdon America Inc.Denver, CO | $500,223,344 |
| Offshore Service Vessels, L.L.C.Cut Off, LA | $136,414,823 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- USNS MILLINOCKET (T-EPF 3) Deactivation Availability
Department of the Navy, MSCHQ Norfolk
Award noticeNAICS 336611Vallejo, CAN3220525R4016Awarded to Mare Island Dry Dock LLC for $3,782,959
Posted Apr 11, 20258 publications - Fiscal Year 2025 Drydock Repairs to NOAA Ship Bell
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Award noticeNAICS 336611Anywhere in the US1305M224Q0181Awarded to Mare Island Dry Dock LLC for $6,108,499
Posted Aug 8, 20244 publications - FY24 DD POLAR SEA
US Coast Guard, SFLC Procurement Branch 2
Award noticeNAICS 336611Vallejo, CA70Z08524QLREP0013Awarded to Mare Island Dry Dock LLC for $3,017,270
Posted Aug 2, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z08524FLREP0032Delivery Order, March 11, 2024, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate All FY24 Work Items from the GCG Polar Star Slep Specification REV-8 Dated 21 Feb 2024NAICS 336611, PSC J999 | $12,351,504 |
| 70Z08525FLREP0023Delivery Order, March 21, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Award Various Work Items (Wis) and Incorporate Three New Wis, Wi 173, 177, and 178 Into the Contract. iNAICS 336611, PSC J999 | $9,844,657 |
| 1305M224C0031Definitive Contract, August 8, 2024, Competed Under SAP, 3 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Firm Fixed Price Contract for Fiscal Year 2025 Drydock Repairs to the National Oceanic and Atmospheric Administration (Noaa) Ship Bell M. ShNAICS 336611, PSC 1920 | $6,574,719 |
| N3220525C4016Definitive Contract, April 11, 2025, Full and Open Competition, 2 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Usns Millinocket Deactivation AvailabilityNAICS 336611, PSC J999 | $3,865,202 |
| 70Z08524FLREP0079Delivery Order, August 2, 2024, Competed Under SAPSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | FY24 Polar Sea Dry DockNAICS 336611, PSC J999 | $3,209,142 |
| 70Z08523FLREP0012Delivery Order, March 8, 2024, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Modification Is to Incorporate CRS-004-005, LLTMS for Wi 138 for $476,541.00, and CR-006 for Wi 070 for $595,212.00. theNAICS 336611, PSC J999 | $2,631,249 |
| 1305M223PNMAN0444Purchase Order, February 7, 2024, Full and Open Competition, 3 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | FY24 Drydock Repairs for NOAA Ship Okeanos ExplorerNAICS 336611, PSC 1910 | $2,440,534 |
| 70Z08524FLREP0053Delivery Order, May 17, 2024, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Execute Voyage Repairs by Incorporating WIS-166-169, CRS 002, 019, 024-027, 031, 045, 46, 51, 53, & 38.NAICS 336611, PSC J999 | $1,987,716 |
| 70Z08524FLREP0075Delivery Order, July 30, 2024, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Justification Is to Add CRS to the Task Order.NAICS 336611, PSC J999 | $1,914,390 |
| 70Z08524FLREP0001Delivery Order, March 5, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Waesche DD FY24 Under WMSL DD FY23 IdrNAICS 336611, PSC J999 | $1,842,442 |
| 70Z08525FLREP0088Delivery Order, September 18, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate Phase II of CR-126 Under Into the Contract.NAICS 336611, PSC J999 | $1,557,052 |
| 70Z08525FLREP0040Delivery Order, June 3, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate Various CRS Along with WI180 Into the Contract.NAICS 336611, PSC J999 | $1,008,057 |
| 70Z08525FLREP0031Delivery Order, May 22, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate Various CRS and WI-179 Into the Contract.NAICS 336611, PSC J999 | $877,508 |
| 70Z08524FLREP0082Delivery Order, September 12, 2024, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate a New Work Item and Numerous Change Requests (Crs).NAICS 336611, PSC J999 | $830,641 |
| 70Z08523FLREP0023Delivery Order, June 20, 2024, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | Funding for 100% of the Award Fee for Tos 4-7 FY23.NAICS 336611, PSC J999 | $613,600 |
| 70Z08526FLREP0050Delivery Order, February 13, 2026, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Award the Maintenance Competition Award Fee.NAICS 336611, PSC J999 | $535,600 |
| 70Z08525FLREP0053Delivery Order, June 20, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate Various CRS Into the Contract.NAICS 336611, PSC J999 | $487,808 |
| 70Z08525FLREP0049Delivery Order, June 20, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate Various CRS Into the Contract.NAICS 336611, PSC J999 | $483,553 |
| 70Z08525FLREP0042Delivery Order, June 11, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate Various CRS Into the Contract.NAICS 336611, PSC J999 | $418,949 |
| 70Z08524FLREP0058Delivery Order, June 24, 2024, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate CRS and Work Items Into the Contract.NAICS 336611, PSC J999 | $400,077 |
| N3220522C4055Definitive Contract, March 24, 2025, Full and Open Competition, 2 offers | MSCHQ NorfolkDepartment of the Navy | Uss Frank Cable RohddNAICS 336611, PSC J999 | $400,000 |
| 70Z08525FLREP0085Delivery Order, August 20, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate CR-126 Phase 1 Into the Contract.NAICS 336611, PSC J999 | $369,756 |
| 70Z08526FLREP0005Delivery Order, December 8, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate the Award Fee: Polar Star Slep TO1 Ref: 70z02321faps00400 Award Fee Pc&i FundedNAICS 336611, PSC J999 | $213,200 |
| 70Z08525FLREP0081Delivery Order, August 19, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate CR-100 Into the Contract.NAICS 336611, PSC J999 | $170,992 |
| 70Z08525FLREP0086Delivery Order, August 28, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate CR-084 Into the Contract.NAICS 336611, PSC J999 | $158,857 |
| 70Z08525FLREP0009Delivery Order, January 8, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate Crs: 177 & 178 Into the Task Order.NAICS 336611, PSC J999 | $136,583 |
| 70Z08526FLREP0009Delivery Order, December 8, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate CR 105 Allowing for Additional Lay Day and Temporary Service Costs.NAICS 336611, PSC J999 | $105,000 |
| 70Z08525FLREP0059Delivery Order, July 10, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate Various CRS Into the Contract.NAICS 336611, PSC J999 | $99,810 |
| 70Z08525FLREP0058Delivery Order, July 9, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate Various CRS Into the Contract.NAICS 336611, PSC J999 | $99,045 |
| 70Z08525FLREP0082Delivery Order, August 19, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate CR -131 Into the Contract.NAICS 336611, PSC J999 | $80,061 |
| 70Z08525FLREP0060Delivery Order, July 9, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate CRS 095, 110 and 111 Into the Contract.NAICS 336611, PSC J999 | $63,055 |
| 70Z08525FLREP0084Delivery Order, August 20, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate Various CRS Into the Contract.NAICS 336611, PSC J999 | $54,656 |
| 70Z08526FLREP0041Delivery Order, January 23, 2026, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate CR-140 Into the Contract.NAICS 336611, PSC J999 | $46,402 |
| 70Z08525FLREP0065Delivery Order, July 22, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Contract Is to Incorporate Various CRS Into the Contract.NAICS 336611, PSC J999 | $36,639 |
| 70Z08525FLREP0080Delivery Order, August 8, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate CR-125 Into the Contract.NAICS 336611, PSC J999 | $33,058 |
| 70Z08525FLREP0072Delivery Order, July 25, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate Various CRS Into the Contract.NAICS 336611, PSC J999 | $29,996 |
| 70Z08525FLREP0062Delivery Order, July 16, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate Various CRS Into the Contract.NAICS 336611, PSC J999 | $29,158 |
| 70Z08524FLREP0026Delivery Order, February 20, 2024, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Enable the KTR to Perform Design and Engineering Work Iaw CFR-436 for Wi 69.NAICS 336611, PSC J999 | $20,494 |
| 70Z08525FLREP0069Delivery Order, July 23, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate Various CRS Into the Contract.NAICS 336611, PSC J999 | $14,151 |
| 70Z08525FLREP0090Delivery Order, September 26, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Task Order Is to Incorporate CR-139 Into the Contract.NAICS 336611, PSC J999 | $11,311 |
| 1305M223PNMAN0287Purchase Order, February 2, 2024, Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Reverse the Qty and Funding of Clin 0003 in Prism So Vendor Can Invoice in Ipp. Funding Has Not Changed. Terms and Conditions Have Not ChangNAICS 336611, PSC J020 | $0 |
| 693JF722A000006April 8, 2024 | 693JF7 DOT Maritime AdministrationMaritime Administration | This Is a Basic Ordering Agreement (Boa) for San Francisco Bay Geographical Area Is Extended for Six (6) Months Through 10/25/2025. All OtheNAICS 336611, PSC J020 | $0 |
| 70Z02321DAPS00200January 22, 2026, Full and Open Competition, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Modification Is to (1) Extend the Period of Performance End Date to February 13, 2026, and (2) Designate Brad Jopling asNAICS 336611, PSC J999 | $0 |
| 70Z08522DLREP0001July 2, 2026, Not Competed, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | CloseoutNAICS 336611, PSC J999 | $0 |
| 70Z08523DLREP0005December 19, 2024, Not Competed, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | Increase FY27 RateNAICS 336611, PSC J999 | $0 |
| 70Z08524DLREP0012August 2, 2024, Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Indefinite Delivery Contract - Requirements.NAICS 336611, PSC J998 | $0 |
| W56HZV21DL009July 22, 2025, Full and Open Competition, 16 offers | W6QK Acc- DtaDepartment of the Army | Increase the Ceiling AmountNAICS 336611, PSC J998 | $0 |
| N3220522C4211Definitive Contract, May 10, 2024, Full and Open Competition, 2 offers | MSCHQ NorfolkDepartment of the Navy | FY22 Mta Cat a De Obligation of Excess Funds / Keller, Ian N104A2 / PM1NAICS 336611, PSC J999 | -$2 |
| 70Z08522FLREP0066Delivery Order, December 9, 2025, Full and Open Competition | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Modification to De-Obligate Unused Funds and Close-Out Task Order. the Total Task Order Award and Obligated Amounts Are NAICS 336611, PSC J999 | -$1,908 |
| 70Z08521FP4599800Delivery Order, November 12, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | P00005 De-Obligated in the Amount of $11,545.00 to Complete Close-OutNAICS 336611, PSC J999 | -$11,545 |
| 70Z08522FLREP0008Delivery Order, December 18, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Mod. P00008 De-Obigating the Undelivered Obligation (Udo).NAICS 336611, PSC J999 | -$19,289 |
| N3220523C4008Definitive Contract, February 28, 2024, Full and Open Competition, 2 offers | MSCHQ NorfolkDepartment of the Navy | Jones N104A1 PM1 Kaiser Mta Redelivery Mod, Set Warranty Period and Incorp. Cco'SNAICS 336611, PSC J999 | -$487,657 |
| N3220522C4174Definitive Contract, August 9, 2024, Full and Open Competition, 2 offers | MSCHQ NorfolkDepartment of the Navy | N104B3 / PM8 / M.Hawkins / De-Obligation of Funding / Usns City of BismarckNAICS 336611, PSC J998 | -$835,421 |
| 70Z08523FLREP0055Delivery Order, March 22, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Modification Is to Provide a DE-SCOPE Due Consideration Due to Delays on the Uscgc Bertholf DRY-DOCK Task Order in the ANAICS 336611, PSC J999 | -$1,987,940 |
- Places of performance
- California
- 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 meridian1920 Fishing Vessels1910 Transport Vessels, Passenger and TroopJ020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine EquipmentJ998 Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridian
- Transactions
- 108 across 54 awards