# Marine Systems Corporation

Canonical: https://abierto.us/vendors/marine-systems-corporation-uncccsbf8258

- UEI: UNCCCSBF8258
- CAGE: 9K359
- Location: Boston, MA
- Awards in window: 27 (173 transactions), $57,403,425 obligated, January 4, 2024 to July 3, 2026

## Awarding agencies

- Department of the Navy: 17 awards, $44,571,811
- Defense Contract Management Agency: 8 awards, $12,829,114
- Federal Acquisition Service: 1 awards, $2,500
- Maritime Administration: 1 awards, $0

## Industries

- 541330 Engineering Services: $57,397,425
- 336611 Ship Building and Repairing: $6,000

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards
- Full and Open Competition: 11 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Barge Overhaul Engineering Services at Portsmouth Naval Shipyard (N3904025Q4724). https://abierto.us/opportunities/n3904025q4724
- Shipboard Electrical Services IDIQ (N3220525D4062), $44,585,355. https://abierto.us/opportunities/n3220525d4062

## Largest awards

- N4215821F3000 (delivery order): $12,685,413, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N4215821F3000_9700_N0017819D8073_9700/
- N6133122F3002 (delivery order): $10,090,099, Naval Surface Warfare Center. Air Cushion Vehicles (Acv) Crew, Safe Engineering and Operations (Seaops) Program, Foreign Military Sales (Fms) Program, and Future Seabase Connectors Program Support. https://www.usaspending.gov/award/CONT_AWD_N6133122F3002_9700_N0017819D8073_9700/
- N4523A24F3000 (delivery order): $9,038,443, Puget Sound Naval Shipyard Imf. The Current Requirement Is to Provide Ship Checks and Report Writing Services to Support Barge Life Extension, for PSNS & Imf.. https://www.usaspending.gov/award/CONT_AWD_N4523A24F3000_9700_N0017819D8073_9700/
- N0017820F3004 (delivery order): $8,735,825, NSWC Dahlgren. V Department Ship Integration Support Services. https://www.usaspending.gov/award/CONT_AWD_N0017820F3004_9700_N0017819D8073_9700/
- N5005424F5103 (delivery order): $4,549,148, Mid Atlantic Reg Maint CTR. Habitability 5TH Year Effort. https://www.usaspending.gov/award/CONT_AWD_N5005424F5103_9700_N0018919D0004_9700/
- N5005426F5038 (delivery order): $4,434,979, Mid Atlantic Reg Maint CTR. Extension to Habatability Support Services. https://www.usaspending.gov/award/CONT_AWD_N5005426F5038_9700_N0018919D0004_9700/
- N4523A24F3001 (delivery order): $4,377,886, Puget Sound Naval Shipyard Imf. Provide Ship Checks and Drawing Development Services to Support the Barge Signage Updates for PSNS & Imf.. https://www.usaspending.gov/award/CONT_AWD_N4523A24F3001_9700_N0017819D8073_9700/
- N5005425F5067 (delivery order): $3,000,129, Mid Atlantic Reg Maint CTR. Option 6TH Year Effort. https://www.usaspending.gov/award/CONT_AWD_N5005425F5067_9700_N0018919D0004_9700/
- N0024425F3014 (delivery order): $150,425, NAVSUP FLT Log CTR San Diego. The Contractor Shall Provide Engineering, Technical, and Analytical Support to Assault Craft Unit Five (ACU-5) Welding Instructor Certification Services. https://www.usaspending.gov/award/CONT_AWD_N0024425F3014_9700_N0017819D8073_9700/
- N0024420F3016 (delivery order): $143,700, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0024420F3016_9700_N0017819D8073_9700/
- N3220523F1565 (delivery order): $120,474, MSCHQ Norfolk. N104C/N7, S. Forbes, MTF Innova Cardiovascular Imaging System Additional Labor and Travel. https://www.usaspending.gov/award/CONT_AWD_N3220523F1565_9700_N3220518D4703_9700/
- N3220525F3000 (delivery order): $48,623, MSCHQ Norfolk. Transalt Work Package for T-Epf Class Handheld Repeater System. https://www.usaspending.gov/award/CONT_AWD_N3220525F3000_9700_N0017819D8073_9700/
- N3904025P1052 (purchase order): $11,333, Portsmouth Naval Shipyard GF. Barge Overhaul Engineering Report. https://www.usaspending.gov/award/CONT_AWD_N3904025P1052_9700_-NONE-_-NONE-/
- N3904026P0012 (purchase order): $10,946, Portsmouth Naval Shipyard GF. Barge Engineering Report. https://www.usaspending.gov/award/CONT_AWD_N3904026P0012_9700_-NONE-_-NONE-/
- N3220525F1256 (delivery order): $3,500, MSCHQ Norfolk. Electrical Services IDIQ Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N3220525F1256_9700_N3220525D4062_9700/
- 47QRCA25DS965: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS965_4732/
- 6933A222F00144N (delivery order): $0, 6933A2 DOT Maritime Administration. TS Som - Naval Arch Stability Test Closeout This Modification Is Issued to Close Out Task Order.. https://www.usaspending.gov/award/CONT_AWD_6933A222F00144N_6938_6933A218D000001_6938/
- N0017819F8073 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0017819F8073_9700_N0017819D8073_9700/
- N3220523F3000 (delivery order): $0, MSCHQ Norfolk. N102/N7/J. Donley/Usns Comfort Isolation Ward Modifications. https://www.usaspending.gov/award/CONT_AWD_N3220523F3000_9700_N0017819D8073_9700/
- N5005420F5078 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N5005420F5078_9700_N0018919D0004_9700/
- N5005422F5101 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N5005422F5101_9700_N0018919D0004_9700/
- N5005423F5122 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N5005423F5122_9700_N0018919D0004_9700/
- N5005423F5209 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N5005423F5209_9700_N0018919D0004_9700/
- N6449818FMC04 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N6449818FMC04_9700_N6449818D0004_9700/
- N0017819D8073: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8073_9700/
- N0018919D0004: $0, NAVSUP FLT Log CTR Norfolk. Engineering & Technical Support. https://www.usaspending.gov/award/CONT_IDV_N0018919D0004_9700/
- N3220525D4062: $0, MSCHQ Norfolk. Electrical Services Mac IDIQ Five (5) Year Ordering Period. https://www.usaspending.gov/award/CONT_IDV_N3220525D4062_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/marine-systems-corporation-uncccsbf8258.