# Sabine Marine Group Inc.

Canonical: https://abierto.us/vendors/sabine-marine-group-inc-g5kakggbdj74

- UEI: G5KAKGGBDJ74
- CAGE: 860Z3
- Location: Galveston, TX
- Awards in window: 32 (118 transactions), $27,544,164 obligated, January 3, 2024 to May 15, 2026

## Awarding agencies

- Department of the Navy: 29 awards, $26,181,690
- Department of the Army: 2 awards, $1,366,873
- Maritime Administration: 1 awards, -$4,400

## Industries

- 336611 Ship Building and Repairing: $22,772,927
- 488310 Port and Harbor Operations: $4,530,122
- 541380 Testing Laboratories and Services: $241,115

## Competition

- Full and Open Competition After Exclusion of Sources: 25 awards
- Competed Under SAP: 4 awards
- Full and Open Competition: 3 awards

## Solicitations won

- USNS GUADALUPE (T-AO 200) Intermediate Hull Survey (Non-Double Hull Tankers in the Enhanced Survey Program) (N4044325Q0062). https://abierto.us/opportunities/n4044325q0062
- Shipboard Electrical Services IDIQ (N3220525D4059), $44,585,355. https://abierto.us/opportunities/n3220525d4059
- N4044325Q0039 KAISER HULL GAUGING (N4044325Q0039). https://abierto.us/opportunities/n4044325q0039
- EPF LAY BERTH (N3220523R4052), $15,000,000. https://abierto.us/opportunities/n3220523r4052

## Largest awards

- N3220525F1352 (delivery order): $5,506,844, MSCHQ Norfolk. General Ship Repair IDIQ Sor - Usns Newport Voyage Repair Availability. https://www.usaspending.gov/award/CONT_AWD_N3220525F1352_9700_N3220524D0016_9700/
- N3220524F0991 (delivery order): $4,530,122, MSCHQ Norfolk. N104b3/Pm8/J. Bray/ Layberth, Services, Mooring Analysis and Fenders. https://www.usaspending.gov/award/CONT_AWD_N3220524F0991_9700_N3220524D0034_9700/
- N3220524F1659 (delivery order): $3,538,260, MSCHQ Norfolk. N104C / PM8 / T. Lanzarotta / General Ship Repair IDIQ Usns Newport Voyage Repair Availability. https://www.usaspending.gov/award/CONT_AWD_N3220524F1659_9700_N3220524D0016_9700/
- N3220525F0933 (delivery order): $2,745,288, MSCHQ Norfolk. Usns Spearhead Deactivation. https://www.usaspending.gov/award/CONT_AWD_N3220525F0933_9700_N3220524D0016_9700/
- N3220524F0831 (delivery order): $2,021,722, MSCHQ Norfolk. N104C / PM8 / K. Hutchison / Usns Carson City VR. https://www.usaspending.gov/award/CONT_AWD_N3220524F0831_9700_N3220524D0016_9700/
- W912PM24P0008 (purchase order): $1,366,873, W074 Endist Wilmington. MVP Brandy Station Shipyard Services Exercise Options and Add Additional Work. https://www.usaspending.gov/award/CONT_AWD_W912PM24P0008_9700_-NONE-_-NONE-/
- N3220526F2854 (delivery order): $1,053,372, MSCHQ Norfolk. Usns Newport Vra. https://www.usaspending.gov/award/CONT_AWD_N3220526F2854_9700_N3220524D0016_9700/
- N3220524F0910 (delivery order): $838,881, MSCHQ Norfolk. N104C / PM8 / H. East Usns Choctaw County Overhaul 66 Hydraulic Cylinders. https://www.usaspending.gov/award/CONT_AWD_N3220524F0910_9700_N3220524D0016_9700/
- N3220525F1523 (delivery order): $775,880, MSCHQ Norfolk. Usns Yuma and Burlington Vra. https://www.usaspending.gov/award/CONT_AWD_N3220525F1523_9700_N3220524D0016_9700/
- N3220526F0031 (delivery order): $671,609, MSCHQ Norfolk. Usns Carson City June Vra Rdop 156. https://www.usaspending.gov/award/CONT_AWD_N3220526F0031_9700_N3220524D0016_9700/
- N3220526F2132 (delivery order): $584,699, MSCHQ Norfolk. Usns Newport Jan Vra. https://www.usaspending.gov/award/CONT_AWD_N3220526F2132_9700_N3220524D0016_9700/
- N3220525F2165 (delivery order): $548,666, MSCHQ Norfolk. Usns Trenton Nov VR. https://www.usaspending.gov/award/CONT_AWD_N3220525F2165_9700_N3220524D0016_9700/
- N3220525F1527 (delivery order): $519,083, MSCHQ Norfolk. Usns Trenton. https://www.usaspending.gov/award/CONT_AWD_N3220525F1527_9700_N3220524D0016_9700/
- N3220526F2842 (delivery order): $496,493, MSCHQ Norfolk. GSR IDIQ - Usns Trenton Voyage Repair - Pop 08 June 2026 - 28 June 2026. https://www.usaspending.gov/award/CONT_AWD_N3220526F2842_9700_N3220524D0016_9700/
- N3220526F2033 (delivery order): $484,420, MSCHQ Norfolk. Usns Carson City January Voyage Repair. https://www.usaspending.gov/award/CONT_AWD_N3220526F2033_9700_N3220524D0016_9700/
- N3220525F2115 (delivery order): $360,436, MSCHQ Norfolk. Usns Apalachicola Oct VR. https://www.usaspending.gov/award/CONT_AWD_N3220525F2115_9700_N3220524D0016_9700/
- N3220525F1537 (delivery order): $358,843, MSCHQ Norfolk. Usns Carson City Vra 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F1537_9700_N3220524D0016_9700/
- N3220525F0519 (delivery order): $295,698, MSCHQ Norfolk. GSR IDIQ Sor Usns Kanawha Tank Rafting FY25. https://www.usaspending.gov/award/CONT_AWD_N3220525F0519_9700_N3220524D0016_9700/
- N3220525F0785 (delivery order): $260,209, MSCHQ Norfolk. Usns Lenthall Tank Rafting PM1. https://www.usaspending.gov/award/CONT_AWD_N3220525F0785_9700_N3220524D0016_9700/
- N4044325P0062 (purchase order): $241,115, Military Sealift Command Bats. Usns Guadalupe Hull Gauging. https://www.usaspending.gov/award/CONT_AWD_N4044325P0062_9700_-NONE-_-NONE-/
- N4044325P0039 (purchase order): $158,600, Military Sealift Command Bats. N104D T.Muhlethaler/Pm1 Usns Henry J. Kaiser Gauging. https://www.usaspending.gov/award/CONT_AWD_N4044325P0039_9700_-NONE-_-NONE-/
- N3220526F0024 (delivery order): $57,330, MSCHQ Norfolk. Usns Trenton, Usns Carson City, Usns Newport, Usns Yuma, Usns Brunswick, Usns Burlington, Usns Aplachicola Cathodic Monitoring System Rdop 153. https://www.usaspending.gov/award/CONT_AWD_N3220526F0024_9700_N3220524D0016_9700/
- N3220526F2236 (delivery order): $50,222, MSCHQ Norfolk. Ventilation Fan Motors Overhaul Trenton and Newport Electrical IDIQ to 007. https://www.usaspending.gov/award/CONT_AWD_N3220526F2236_9700_N3220525D4059_9700/
- N3220526F2206 (delivery order): $38,028, MSCHQ Norfolk. Epf Layberth Freeze Protection Barrier. https://www.usaspending.gov/award/CONT_AWD_N3220526F2206_9700_N3220524D0016_9700/
- N3220525F0995 (delivery order): $36,357, MSCHQ Norfolk. GSR Usns Trenton Security Gates. https://www.usaspending.gov/award/CONT_AWD_N3220525F0995_9700_N3220524D0016_9700/
- N3220525F1204 (delivery order): $6,015, MSCHQ Norfolk. GSR IDIQ Usns Newport and Carson City HVAC System Repairs. https://www.usaspending.gov/award/CONT_AWD_N3220525F1204_9700_N3220524D0016_9700/
- N3220525F1253 (delivery order): $3,500, MSCHQ Norfolk. Electrical Services IDIQ Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N3220525F1253_9700_N3220525D4059_9700/
- N3220524F0537 (delivery order): $0, MSCHQ Norfolk. N104C/ M. Dickson/ N75/ GSR Minimum Guarantee Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N3220524F0537_9700_N3220524D0016_9700/
- N3220524D0034: $0, MSCHQ Norfolk. Pm8/N104b3/J.Bray/ T-Epf Lay Berth for 2 Vessels.. https://www.usaspending.gov/award/CONT_IDV_N3220524D0034_9700/
- N3220525D4059: $0, MSCHQ Norfolk. Electrical Services Mac IDIQ Five (5) Year Ordering Period. https://www.usaspending.gov/award/CONT_IDV_N3220525D4059_9700/
- W56HZV21DL007: $0, W6QK Acc- Dta. Incorporate Clause 252.203-7002. https://www.usaspending.gov/award/CONT_IDV_W56HZV21DL007_9700/
- 69727623P000022 (purchase order): -$4,400, 697276 DOT Maritime Administration. Drydock M/V Barbara Lois and Repairs Closeout. https://www.usaspending.gov/award/CONT_AWD_69727623P000022_6938_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sabine-marine-group-inc-g5kakggbdj74.