# Mark V Lodge Inc.

Canonical: https://abierto.us/vendors/mark-v-lodge-inc-wc34sa914dm3

- UEI: WC34SA914DM3
- CAGE: 5SJH6
- Location: San Diego, CA
- Awards in window: 9 (20 transactions), $414,862 obligated, February 29, 2024 to April 13, 2026

## Awarding agencies

- Department of the Navy: 9 awards, $414,862

## Industries

- 561990 All Other Support Services: $350,294
- 336611 Ship Building and Repairing: $157,741
- 488310 Port and Harbor Operations: -$93,173

## Competition

- Competed Under SAP: 9 awards

## Largest awards

- M6890926F7900 (delivery order): $202,310, Supply Officer. Dive Support (Stand By/Dry). https://www.usaspending.gov/award/CONT_AWD_M6890926F7900_9700_M6890923D7909_9700/
- N0024423P0008 (purchase order): $157,741, NAVSUP FLT Log CTR San Diego. Underwater Hull Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_N0024423P0008_9700_-NONE-_-NONE-/
- M6890924F7903 (delivery order): $135,200, Supply Officer. Dive Support Services for Amphibious Combat Vehicle (Acv) Testing.. https://www.usaspending.gov/award/CONT_AWD_M6890924F7903_9700_M6890923D7909_9700/
- M6890925F7901 (delivery order): $83,784, Supply Officer. Dive Support (Stand By). https://www.usaspending.gov/award/CONT_AWD_M6890925F7901_9700_M6890923D7909_9700/
- M6890924F7910 (delivery order): $0, Supply Officer. Dive Support Services for the Wheeled Vehicle-2 Testing. https://www.usaspending.gov/award/CONT_AWD_M6890924F7910_9700_M6890923D7909_9700/
- M6890925F7900 (delivery order): $0, Supply Officer. Dive Support (Stand By) Tech Demo. https://www.usaspending.gov/award/CONT_AWD_M6890925F7900_9700_M6890923D7909_9700/
- M6890921F7901 (delivery order): -$12,149, Supply Officer. Dive Support (Stand-By) Bilateral Modification to De-Obligate Funds. https://www.usaspending.gov/award/CONT_AWD_M6890921F7901_9700_M6890918D7603_9700/
- M6890923F7914 (delivery order): -$71,000, Supply Officer. Bilateral Modification to De-Obligate Funds for Dive Rilea Days. https://www.usaspending.gov/award/CONT_AWD_M6890923F7914_9700_M6890923D7909_9700/
- M6890923F7905 (delivery order): -$81,024, Supply Officer. De-Obligation of $73,591.84 in Unused Funds from Subclins 4004AA and 4004AB as Well as from Clins 4005 and 4006.. https://www.usaspending.gov/award/CONT_AWD_M6890923F7905_9700_M6890918D7603_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mark-v-lodge-inc-wc34sa914dm3.