# Northeast Diving Services, Inc.

Canonical: https://abierto.us/vendors/northeast-diving-services-inc-gk86l68zav13

- UEI: GK86L68ZAV13
- CAGE: 7Q3E7
- Location: Satellite Beach, FL
- Awards in window: 9 (12 transactions), $45,953 obligated, January 23, 2024 to February 11, 2026

## Awarding agencies

- U.S. Coast Guard: 9 awards, $45,953

## Industries

- 336611 Ship Building and Repairing: $45,953

## Competition

- Competed Under SAP: 7 awards
- Not Competed: 2 awards

## Solicitations won

- Annual Hull Cleaning & Zinc Inspect/Renewal (52000PQ240007262), $6,749. https://abierto.us/opportunities/52000pq240007262
- 52000PR240002050 - USCGC GRIESSER - Annual Dive Inspection/Zincs (52000QR240002050). https://abierto.us/opportunities/52000qr240002050

## Largest awards

- 70Z08024PPBPL0042 (purchase order): $6,749, SFLC Procurement Branch 1. Service Performed. https://www.usaspending.gov/award/CONT_AWD_70Z08024PPBPL0042_7008_-NONE-_-NONE-/
- 70Z08024PPBPL0153 (purchase order): $6,749, SFLC Procurement Branch 1. Hull Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z08024PPBPL0153_7008_-NONE-_-NONE-/
- 70Z08024PPBPL0131 (purchase order): $5,000, SFLC Procurement Branch 1. FY24 Annual Hull Cleaning and Zinc Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z08024PPBPL0131_7008_-NONE-_-NONE-/
- 70Z08024PPBPL0058 (purchase order): $4,980, SFLC Procurement Branch 1. Hull Zinc Inspection. https://www.usaspending.gov/award/CONT_AWD_70Z08024PPBPL0058_7008_-NONE-_-NONE-/
- 70Z08024PPBPL0129 (purchase order): $4,980, SFLC Procurement Branch 1. CGC Richard Etheridge Zinc Replacement and Hull Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z08024PPBPL0129_7008_-NONE-_-NONE-/
- 70Z08024PPBPL0130 (purchase order): $4,980, SFLC Procurement Branch 1. CGC Bernard Webber Hull Inspection and Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z08024PPBPL0130_7008_-NONE-_-NONE-/
- 70Z08025PPBPL0040 (purchase order): $4,980, SFLC Procurement Branch 1. Diving Services. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0040_7008_-NONE-_-NONE-/
- 70Z04026PSBPL0033 (purchase order): $3,800, SFLC Procurement Branch 3. Emergency Hull Repair. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0033_7008_-NONE-_-NONE-/
- 70Z08024PPBPL0117 (purchase order): $3,735, SFLC Procurement Branch 1. Diving Services. https://www.usaspending.gov/award/CONT_AWD_70Z08024PPBPL0117_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/northeast-diving-services-inc-gk86l68zav13.