Vendor, Diggs, VA
Ocean Products Research, Inc.
UEI DPBJFKTMK2T4, CAGE 27232
59 awards and $1,974,631 obligated between January 4, 2024 and August 6, 2026, 0% under full and open competition, against 5.0 offers on average where reported. 35 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $1,047,335 |
| Department of the Navy | $603,586 |
| National Oceanic and Atmospheric Administration | $151,855 |
| Maritime Administration | $65,083 |
| U.S. Coast Guard | $54,097 |
| Department of the Army | $52,675 |
Industries
NAICS on the awards, by dollars.
| Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsNAICS 314994 | $1,627,195 |
| Hardware ManufacturingNAICS 332510 | $134,890 |
| Other Fabricated Wire Product ManufacturingNAICS 332618 | $103,826 |
| Fiber, Yarn, and Thread MillsNAICS 313110 | $58,656 |
| Ship Building and RepairingNAICS 336611 | $29,162 |
| Steel Wire DrawingNAICS 331222 | $13,404 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $7,498 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 57 |
| Not Competed | 1 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 37 |
| Purchase Order | 55 |
| Delivery Order | 3 |
Hear when Ocean Products Research, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Ocean Products Research, Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling rope, cordage, twine, tire cord, and tire fabric mills to Defense Logistics Agency, by dollars.
| East Texas Lighthouse for the BlindTyler, TX | $8,532,314 |
| Miami Cordage, LLCMiami, FL | $3,921,918 |
| Wireco Worldgroup Inc.Montgomeryville, PA | $3,875,114 |
| Gladding Braided Products LLCSouth Otselic, NY | $3,078,101 |
| Orion Ropeworks, LLCWinslow, ME | $1,418,704 |
| Consolidated Cordage CorporationStuart, FL | $937,904 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FIBER ROPE ASSEMBLY,SINGLE LEG
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 314994Anywhere in the USSPE8EE26Q0362Awarded to Ocean Products Research, Inc. for $52,063
Posted Jul 222 publications - TBEC LINES
Department of the Navy, NAVSUP FLT Log CTR San Diego
Special noticeNAICS 314994Anywhere in the USN0024426PS056Awarded to Ocean Products Research, Inc.
Posted Feb 25 - FIBER ROPE ASSEMBLY
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 314994Anywhere in the USSPE8EE25T2705Awarded to Ocean Products Research, Inc. for $29,909
Posted Oct 8, 2025 - FIBER ROPE ASSEMBLY
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 314994Anywhere in the USSPE8EE25T2648Awarded to Ocean Products Research, Inc. for $25,756
Posted Oct 7, 20252 publications - Combined Synopsis/Solicitation 6933A225Q000013_Suisun Bay Reserve Fleet MOORING LINE
Maritime Administration, Maritime Administration
Award noticeSmall businessNAICS 314994Anywhere in the US6933A225P000019Awarded to Ocean Products Research, Inc. for $50,446
Posted Oct 1, 2025 - Mooring and Towing Lines, Wire Rope, Slings, Pendants and Fittings
Department of the Navy, MSCHQ Norfolk
Award noticeSmall businessNAICS 314994Anywhere in the USN3220525D4203Awarded to Ocean Products Research, Inc. for $6,482,657
Posted Sep 26, 2025 - FIBER ROPE ASSEMBLY
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 314994Anywhere in the USSPE8EE25T2622Awarded to Ocean Products Research, Inc. for $59,635
Posted Sep 24, 20252 publications - FIBER ROPE ASSEMBLY
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 314994Anywhere in the USSPE8EE25T2673Awarded to Ocean Products Research, Inc. for $89,726
Posted Sep 24, 20252 publications - USS EMORY S. LAND MOORING LINES
Department of the Navy, Military Sealift Fleet Support CMD
Combined synopsis and solicitationSmall businessNAICS 314994Anywhere in the USN4044625Q5008Awarded to Ocean Products Research, Inc.
Posted Sep 18, 2025 - NOAA MOCA needs mooring lines to keep the vessel s
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Award noticeSmall businessNAICS 314994Anywhere in the US1333MK25Q0155Awarded to Ocean Products Research, Inc. for $25,693
Posted Sep 16, 20252 publications - NOAA vessel HB needs mooring lines to keep the ve
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Combined synopsis and solicitationNAICS 314994Anywhere in the US1333MK25Q0102Awarded to Ocean Products Research, Inc.
Posted Jun 18, 2025 - ROPE,FIBROUS
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSmall businessNAICS 313110Anywhere in the USSPE8EE25T2067Awarded to Ocean Products Research, Inc.
Posted Jun 11, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE8EE25P0391Purchase Order, March 3, 2025, Competed Under SAP, 10 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511202625!fiber Rope AssemblyNAICS 314994, PSC 4020 | $240,362 |
| N3220526F2782Delivery Order, May 14, 2026, Competed Under SAP, 2 offers | MSCHQ NorfolkDepartment of the Navy | Usns Robert E Simanek Mooring Lines Delivery OrderNAICS 314994, PSC 2090 | $116,568 |
| SPE8EE24P0800Purchase Order, August 27, 2024, Competed Under SAP, 13 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510806518!fiber Rope AssemblyNAICS 314994, PSC 4020 | $105,399 |
| N3220525P2099Purchase Order, June 13, 2025, Competed Under SAP, 9 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | FY25 Usns Chowtac County (T-Epf 2) - JRRF Mooring MaterialNAICS 332510, PSC 2040 | $92,011 |
| SPE8EE25V0895Purchase Order, September 24, 2025, Competed Under SAP, 8 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511665651!fiber Rope AssemblyNAICS 314994, PSC 4020 | $89,726 |
| N4044625P3004Purchase Order, September 29, 2025, Competed Under SAP, 9 offersSolicitation | Military Sealift Fleet Support CMDDepartment of the Navy | Uss Emory S. Land Mooring LinesNAICS 314994, PSC 4020 | $82,443 |
| N0040624P0203Purchase Order, January 19, 2024, Competed Under SAP, 15 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Rope, Mooring Lines, Quantum-X, 1-1/2"DIA. (D36MM)/ Color: Orange, L: 300 FT (90MTR) of Overall Length, with 6 Foot Cor Gard Covewred Eyes ENAICS 314994, PSC 4020 | $77,976 |
| N0040625PS020Purchase Order, March 31, 2025, Competed Under SAP, 4 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Mooring LinesNAICS 314994, PSC 2090 | $77,620 |
| SPE8EE25V0884Purchase Order, September 17, 2025, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8511649709!fiber Rope AssemblyNAICS 314994, PSC 4020 | $59,817 |
| SPE8EE25V0897Purchase Order, September 24, 2025, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511665790!fiber Rope AssemblyNAICS 314994, PSC 4020 | $59,635 |
| 1333MK25P0145Purchase Order, July 9, 2025, Competed Under SAP, 8 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | NOAA Vessel HB Needs Mooring Lines to Keep the Vessel Safe When Moored to a Pier. the Current Liens Are at the End of Their Useful Service LNAICS 314994, PSC 4020 | $58,360 |
| W912EQ24P0080Purchase Order, September 13, 2024, Competed Under SAP, 8 offersSolicitation | W07V Endist MemphisDepartment of the Army | Dredge Hurley LinesNAICS 314994, PSC 4020 | $52,675 |
| 6933A225P000019Purchase Order, September 4, 2025, Competed Under SAP, 12 offersSolicitation | 6933A2 DOT Maritime AdministrationMaritime Administration | Purchase of High-Performance Synthetic Lines for Nest-Mooring Ships in the Suisun Bay Reserve Fleet (Sbrf)_national Defense Reserve Fleet.NAICS 314994, PSC 2040 | $50,446 |
| SPE8EE25P0539Purchase Order, April 14, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511310320!rope,fibrousNAICS 314994, PSC 4020 | $45,711 |
| N4446624P0038Purchase Order, June 27, 2024, Competed Under SAP, 4 offers | Trident Refit FacilityDepartment of the Navy | RopesNAICS 314994, PSC 4020 | $43,493 |
| N3220526F2689Delivery Order, May 14, 2026, Competed Under SAP, 3 offers | MSCHQ NorfolkDepartment of the Navy | Usns Hershel Williams Mooring Lines Delivery Order.NAICS 314994, PSC 2090 | $42,900 |
| SPE4A624V512KPurchase Order, September 23, 2024, Competed Under SAP, 10 offersSolicitation | DLA AviationDefense Logistics Agency | 8510912478!chain Assembly,singNAICS 332618, PSC 4010 | $41,709 |
| SPE8EE24P0926Purchase Order, September 23, 2024, Competed Under SAP, 10 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510905506!fiber Rope AssemblyNAICS 314994, PSC 4020 | $36,960 |
| 1333MK24P0104Purchase Order, May 31, 2024, Competed Under SAP, 5 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Samson Hurricane Lines for NOAA Ship Gordon Gunter.NAICS 314994, PSC 4020 | $36,157 |
| SPE4A625V6117Purchase Order, December 26, 2024, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511097891!chain Assembly,singNAICS 332618, PSC 4010 | $36,141 |
| N0024426PS056Purchase Order, February 23, 2026, Not Competed, 1 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Tbec LinesNAICS 314994, PSC 4020 | $35,254 |
| SPE8EE24V0238Purchase Order, January 22, 2024, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510397422!rope,fibrousNAICS 314994, PSC 4020 | $34,920 |
| SPE8EE26V0016Purchase Order, October 8, 2025, Competed Under SAP, 13 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511692496!fiber Rope AssemblyNAICS 314994, PSC 4020 | $29,909 |
| 70Z08025PMECP0011Purchase Order, October 29, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Service PerformedNAICS 336611, PSC J020 | $29,162 |
| SPE4A624V365FPurchase Order, July 26, 2024, Competed Under SAP, 8 offersSolicitation | DLA AviationDefense Logistics Agency | 8510783880!chain Assembly,singNAICS 332618, PSC 4010 | $25,976 |
| SPE8EE26V0013Purchase Order, October 7, 2025, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511689846!fiber Rope AssemblyNAICS 314994, PSC 4020 | $25,756 |
| 1333MK25P0213Purchase Order, September 16, 2025, Competed Under SAP, 10 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Procurement of Three Mooring Lines of the Same Lengths, Wrapped on Three Different Wooden Spools, Eyes and Chaffing Gear on Both Ends and InNAICS 314994, PSC 4020 | $25,693 |
| 70Z08025PACAR0013Purchase Order, August 11, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Quantum 12 Green 1 1/2" in DIA High Strength Class Ii, 1150 FT (Plus/Minus 10 Ft) Cut Length with 3 FT Dynalene Covered Eye on One End and HNAICS 314994, PSC 4020 | $24,935 |
| SPE7M425V4018Purchase Order, June 6, 2025, Competed Under SAP, 14 offers | DLA Land and MaritimeDefense Logistics Agency | 8511428498!snap HookNAICS 332510, PSC 5340 | $23,496 |
| SPE8EE25P0468Purchase Order, March 18, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511254739!rope,fibrousNAICS 313110, PSC 4020 | $20,792 |
| SPE8EE25V0641Purchase Order, June 17, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511451269!rope,fibrousNAICS 313110, PSC 4020 | $20,792 |
| SPE7M425V4183Purchase Order, June 16, 2025, Competed Under SAP, 11 offers | DLA Land and MaritimeDefense Logistics Agency | 8511448204!snap HookNAICS 332510, PSC 5340 | $19,384 |
| N0016726P1025Purchase Order, January 15, 2026, Competed Under SAP, 1 offers | NSWC CarderockDepartment of the Navy | Naval Surface Warfare Center Carderock Division (Nswccd) Is Requesting Fob Destination, Firm Fixed Pricing For: Continuous and Assembled TowNAICS 314994, PSC 4020 | $18,417 |
| SPE8EE24V0739Purchase Order, September 13, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510892814!rope,fibrousNAICS 314994, PSC 4020 | $17,839 |
| 1333MF26P0084Purchase Order, August 6, 2026, Competed Under SAP, 3 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | 72,000 Feet of Replacement Samson Ground Line for the Abl - Mesa Program Long Line Fishing Gear. NOAA Approval Number Or-Fy26-03554.NAICS 314994, PSC 4020 | $16,805 |
| SPE8EE25P0724Purchase Order, June 27, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511470257!fiber Rope AssemblyNAICS 314994, PSC 4020 | $15,874 |
| SPE8EE24V0513Purchase Order, June 10, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510687364!fiber Rope AssemblyNAICS 314994, PSC 4020 | $14,976 |
| 1333MK25P0017Purchase Order, November 19, 2024, Competed Under SAP, 3 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Purchase of Mooring Lines for NOAA Ship Oregon 2NAICS 314994, PSC 3940 | $14,840 |
| 6933A225P000010Purchase Order, April 8, 2025, Competed Under SAP, 2 offers | 6933A2 DOT Maritime AdministrationMaritime Administration | Jrrf: Mooring Line Purchase of Synthetic Mooring LinesNAICS 314994, PSC 2090 | $14,637 |
| SPE8EE24V0767Purchase Order, September 24, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510915917!fiber Rope AssemblyNAICS 314994, PSC 4020 | $13,600 |
| N6133126P0004Purchase Order, October 27, 2025, Not Competed Under SAP, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Amsteel Cable AssemblyNAICS 331222, PSC 5995 | $13,404 |
| SPE8EE24V0327Purchase Order, March 5, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510487811!rope,fibrousNAICS 314994, PSC 4020 | $11,326 |
| SPE8EE25V0626Purchase Order, June 12, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511441422!rope,fibrousNAICS 313110, PSC 4020 | $10,396 |
| SPE4A725V0671Purchase Order, November 20, 2024, Competed Under SAP, 5 offers | DLA AviationDefense Logistics Agency | 8511031833!spies LineNAICS 336413, PSC 1670 | $7,498 |
| SPE8EE25V0285Purchase Order, January 28, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511149686!fiber Rope AssemblyNAICS 314994, PSC 4020 | $5,291 |
| SPE8EE24P0468Purchase Order, April 9, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510557951!fiber Rope AssemblyNAICS 314994, PSC 4020 | $5,162 |
| SPE8EE25V0058Purchase Order, October 23, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510975683!rope,fibrousNAICS 314994, PSC 4020 | $5,103 |
| SPE8EE25P0769Purchase Order, July 17, 2025, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511509831!rope,fibrousNAICS 313110, PSC 4020 | $4,908 |
| SPE8EE24P0477Purchase Order, April 19, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510564587!rope,fibrousNAICS 314994, PSC 4020 | $4,375 |
| SPE8EE24V0765Purchase Order, September 24, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510915848!rope,fibrousNAICS 314994, PSC 4020 | $4,077 |
| N3220526F2088Delivery Order, January 23, 2026, Competed Under SAP, 1 offers | MSCHQ NorfolkDepartment of the Navy | This Delivery Order Is for the Minimum Guarantee of $3,500.00. Please Do Not Submit an Invoice for This Delivery Order Unless Instructed by NAICS 314994, PSC 2090 | $3,500 |
| SPE8EE24P0913Purchase Order, September 17, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510892241!rope,fibrousNAICS 314994, PSC 4020 | $3,401 |
| SPE8EE24V0532Purchase Order, June 18, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510705874!rope,fibrousNAICS 314994, PSC 4020 | $2,898 |
| SPE8EE24V0202Purchase Order, January 4, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510367400!rope,fibrousNAICS 314994, PSC 4020 | $1,634 |
| SPE8EE25V0351Purchase Order, February 25, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511211171!rope,fibrousNAICS 313110, PSC 4020 | $1,000 |
| SPE8EE25V0886Purchase Order, September 17, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511649847!rope,fibrousNAICS 313110, PSC 4020 | $768 |
| SPE8EE24V0306Purchase Order, February 21, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510460569!rope,fibrousNAICS 314994, PSC 4020 | $726 |
| SPE8EE25V0013Purchase Order, October 2, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510935531!rope,fibrousNAICS 314994, PSC 4020 | $0 |
| N3220525D4203September 25, 2025, Competed Under SAP, 6 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Mooring Lines, Rope, & Wire Mac IDIQ Fiscal Year 25NAICS 314994, PSC 2090 | $0 |
- Places of performance
- VirginiaCaliforniaTexasTennesseeGeorgia
- Product and service codes
- 4020 Fiber Rope, Cordage, and Twine2090 Miscellaneous Ship and Marine Equipment2040 Marine Hardware and Hull Items4010 Chain and Wire Rope5340 HardwareJ020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment
- Transactions
- 61 across 59 awards