Vendor, Norfolk, VA, part of Seaward Marine Services, Inc.
Seaward Marine Services, LLC
UEI JW63VMCWX4M4, CAGE 3U366
155 awards and $93,754,274 obligated between January 2, 2024 and June 4, 2026, 46% under full and open competition.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $93,742,963 |
| U.S. Coast Guard | $12,997 |
| Defense Contract Management Agency | -$1,685 |
Industries
NAICS on the awards, by dollars.
| Ship Building and RepairingNAICS 336611 | $82,921,822 |
| Other Support Activities for Water TransportationNAICS 488390 | $10,832,453 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 82 |
| Full and Open Competition | 71 |
| Competed Under SAP | 2 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 151 |
| Purchase Order | 2 |
Hear when Seaward Marine Services, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Seaward Marine Services, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 22
- Obligated so far
- $28,570,083
- Soonest
- November 30, 2026
The 22 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling ship building and repairing to Department of the Navy, by dollars.
| Electric Boat CorporationGroton, CT | $38,678,397,063 |
| Huntington Ingalls IncorporatedPascagoula, MS | $11,590,043,095 |
| Huntington Ingalls Inc.Newport News, VA | $9,745,857,586 |
| Bath Iron Works CorporationBath, ME | $6,494,711,013 |
| National Steel and Shipbuilding CompanySan Diego, CA | $4,501,822,710 |
| Textron Systems Corp.New Orleans, LA | $1,554,904,898 |
Awards
The 100 largest of 155 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0002425F4G02Delivery Order, November 1, 2024, Not Competed | NAVSEA HQDepartment of the Navy | Pacific FleetNAICS 336611, PSC J019 | $16,779,101 |
| N0002425F4G04Delivery Order, November 8, 2024, Not Competed | NAVSEA HQDepartment of the Navy | Atlantic FleetNAICS 336611, PSC J019 | $15,632,344 |
| N0002424F4G04Delivery Order, March 6, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY24 FFC Omn) LantfltNAICS 336611, PSC J019 | $12,812,375 |
| N0002426F4G00Delivery Order, December 8, 2025, Not Competed | NAVSEA HQDepartment of the Navy | Hull CleaningNAICS 336611, PSC J019 | $8,134,252 |
| N0002426F4G01Delivery Order, December 8, 2025, Not Competed | NAVSEA HQDepartment of the Navy | Hull CleaningNAICS 336611, PSC J019 | $7,434,734 |
| N0002424F4G00Delivery Order, April 22, 2024, Not Competed | NAVSEA HQDepartment of the Navy | Hull CleaningNAICS 336611, PSC J019 | $7,208,583 |
| N0002426F4G06Delivery Order, December 17, 2025, Not Competed | NAVSEA HQDepartment of the Navy | Hull CleaningNAICS 336611, PSC J019 | $4,000,000 |
| N4033924FF041Delivery Order, September 30, 2024, Full and Open Competition | NAVSUP FLC BahrainDepartment of the Navy | Underwater Hull Survey ServicesNAICS 488390, PSC J998 | $3,695,460 |
| N0002426F4G03Delivery Order, December 30, 2025, Not Competed | NAVSEA HQDepartment of the Navy | Hull CleaningNAICS 336611, PSC J019 | $3,096,750 |
| N0002426F4G10Delivery Order, January 20, 2026, Not Competed | NAVSEA HQDepartment of the Navy | Uss IdahoNAICS 336611, PSC J019 | $1,463,000 |
| N0002426F4G02Delivery Order, December 10, 2025, Not Competed | NAVSEA HQDepartment of the Navy | Hull CleaningNAICS 336611, PSC J019 | $1,310,603 |
| N0002426F4G19Delivery Order, May 21, 2026, Not Competed | NAVSEA HQDepartment of the Navy | FY26 NAVFAC Yon Hull Clean and SurveysNAICS 336611, PSC J019 | $711,338 |
| N0002426F4G09Delivery Order, February 6, 2026, Not Competed | NAVSEA HQDepartment of the Navy | Hull CleaningNAICS 336611, PSC J019 | $592,820 |
| N0002425F4G18Delivery Order, July 11, 2025, Not Competed | NAVSEA HQDepartment of the Navy | Various Yon Uwhc/Hull SurveyNAICS 336611, PSC J019 | $494,469 |
| N0002424F4G07Delivery Order, January 5, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY24 SWRMC Omn) CNSP Barge CleaningNAICS 336611, PSC J019 | $444,506 |
| N0002425F4G00Delivery Order, October 21, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY25 SRF Yoko Omn) Barge CleaningNAICS 336611, PSC J019 | $407,232 |
| N0002426F4G21Delivery Order, May 29, 2026, Not Competed | NAVSEA HQDepartment of the Navy | (FY26 Phnsy Omn) BargesNAICS 336611, PSC J019 | $347,644 |
| N3220526F2434Delivery Order, March 6, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Trenton, Usns Carson City, and Usns Newport Hull Cleaning and InspectionNAICS 488390, PSC J020 | $314,040 |
| N0002425F4G12Delivery Order, March 4, 2025, Not Competed | NAVSEA HQDepartment of the Navy | Berthing BargesNAICS 336611, PSC J019 | $313,891 |
| N0002426F4G15Delivery Order, April 22, 2026, Not Competed | NAVSEA HQDepartment of the Navy | Barge Cleaning (Srf-Jrmc)NAICS 336611, PSC J019 | $275,405 |
| N0002426F4G04Delivery Order, January 16, 2026, Not Competed | NAVSEA HQDepartment of the Navy | Hull Coating RepairsNAICS 336611, PSC J019 | $250,000 |
| N0002424F4G11Delivery Order, February 14, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY24 Nptu Omn) MTS 711NAICS 336611, PSC J019 | $244,174 |
| N3220525F1060Delivery Order, May 21, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Fall River - Sea Chest Cofferdams Installation and RemovalNAICS 488390, PSC J020 | $237,053 |
| N4033925FF011Delivery Order, January 24, 2025, Full and Open Competition | NAVSUP FLC BahrainDepartment of the Navy | Underwater Hull Survey ServicesNAICS 488390, PSC J998 | $233,653 |
| N3220526F2549Delivery Order, March 24, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Lucy Stone - High Sea Chest Cofferdam ServicesNAICS 488390, PSC J020 | $230,454 |
| N3220526F2621Delivery Order, April 8, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Robert Peary - Underwater Inspection IN-LIEU of Dry-Docking (Uwild), Hull Cleaning, and Minor RepairsNAICS 488390, PSC J020 | $228,904 |
| N0002426F4G11Delivery Order, February 13, 2026, Not Competed | NAVSEA HQDepartment of the Navy | Uss RooseveltNAICS 336611, PSC J019 | $222,989 |
| N0040625F0039Delivery Order, January 16, 2025, Full and Open Competition | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Cofferdam Dive SupportNAICS 488390, PSC J999 | $220,719 |
| N3220525F2173Delivery Order, September 29, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Matthew Perry - Underwater Hull Inspection SurveyNAICS 488390, PSC J020 | $217,587 |
| N0040626FS026Delivery Order, January 30, 2026, Full and Open Competition | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Cofferdam Installation, Monitoring, and Removal Onboard Usns Carl Brashear (T-Ake-7).NAICS 488390, PSC J998 | $211,732 |
| N3220525F0967Delivery Order, April 24, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Robert Kennedy - Cofferdam ServicesNAICS 488390, PSC J020 | $205,212 |
| N3220525F2023Delivery Order, August 26, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Lewis and Clark - Underwater Hull Cleaning and SurveyNAICS 488390, PSC J020 | $198,290 |
| N3220524F0764Delivery Order, February 21, 2024, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | N102C / N7 / P. Frost / Usns City of Bismarck (T-Epf 9)NAICS 488390, PSC J020 | $191,570 |
| N0040626F0053Delivery Order, May 27, 2026, Full and Open Competition | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Level II Inspection of Rudders and Propellers Onboard Usns Henry J Kaiser (T-AO-187).NAICS 488390, PSC J999 | $188,258 |
| N3220525F2028Delivery Order, August 26, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Medgar Evers (T-Ake 13) - Underwater Hull Cleaning and SurveyNAICS 488390, PSC J020 | $187,398 |
| N0002424F4G16Delivery Order, July 16, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY24 Phnsy Omn) Yrbm-25 in GuamNAICS 336611, PSC J019 | $187,391 |
| N3220524F0651Delivery Order, January 31, 2024, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | N102C / N7 / P. Frost/ Usns Spearhead & Usns CountyNAICS 488390, PSC J020 | $182,654 |
| N0040624F0206Delivery Order, August 27, 2024, Full and Open Competition | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Sea Chest Cofferdam InstallationNAICS 488390, PSC J999 | $182,030 |
| N0040626FS017Delivery Order, January 27, 2026, Full and Open Competition | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | The Purpose of This Requirement Is to Install an Abs/Msc Approved Cofferdam for the High Seachest.NAICS 488390, PSC J020 | $179,638 |
| N3220526F2469Delivery Order, March 12, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Richard Byrd - Underwater Inspection IN-LIEU of Drydocking (Uwild)NAICS 488390, PSC J020 | $177,050 |
| N0002426F4G20Delivery Order, May 29, 2026, Not Competed | NAVSEA HQDepartment of the Navy | Lva Inspection and CleaningsNAICS 336611, PSC J019 | $167,924 |
| N0002425F4G19Delivery Order, June 6, 2025, Not Competed | NAVSEA HQDepartment of the Navy | Ex Paul F FosterNAICS 336611, PSC J019 | $166,583 |
| N0040625F0003Delivery Order, October 18, 2024, Full and Open Competition | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Underwater Hull Inspection for T-Ake VesselNAICS 488390, PSC J999 | $163,162 |
| N0040625FS112Delivery Order, September 17, 2025, Full and Open Competition | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Underwater Inspection in Lieu of Drydocking (Uwild) Onboard Usns Cesar Chavez (T-Ake-14). MSC Action Description - N2900352404298.NAICS 488390, PSC J999 | $157,365 |
| N0002425F4G01Delivery Order, October 25, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY25 Phnsy Omn) Submarine CoatingNAICS 336611, PSC J019 | $150,771 |
| N0040625FS056Delivery Order, June 24, 2025, Full and Open Competition | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Underwater Inspection of Usns Comfort (T-Ah 20) Rudder, Propeller, and Surrounding Structures. MSC Action Description - N2163751554015.NAICS 488390, PSC J998 | $148,635 |
| N0002424F4G12Delivery Order, March 6, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY24 Cni Omn) Port OperationsNAICS 336611, PSC J019 | $147,094 |
| N0002424F4G09Delivery Order, January 5, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY24 PMS396 Omn) EX-MCKEENAICS 336611, PSC J019 | $143,288 |
| N3220525F0328Delivery Order, December 23, 2024, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Rappahannock - Underwater Hull Clean & InspectionNAICS 488390, PSC J020 | $142,100 |
| N0040625F0062Delivery Order, March 13, 2025, Full and Open Competition | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Cofferdam Installation // T-Ake VesselNAICS 488390, PSC J999 | $142,015 |
| N3220525F1455Delivery Order, July 18, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Fall River - Underwater Hull Clean and InspectNAICS 488390, PSC J020 | $138,100 |
| N0002425F4G14Delivery Order, April 4, 2025, Not Competed | NAVSEA HQDepartment of the Navy | Port Operations Sasebo Japan ServiceNAICS 336611, PSC J019 | $134,817 |
| N3220526F2099Delivery Order, January 20, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns John Canley - Underwater Inspection in Lieu of Dry-Docking (Uwild)NAICS 488390, PSC J020 | $134,693 |
| N3220525F1271Delivery Order, June 17, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Seay - Cofferdam ServicesNAICS 488390, PSC J020 | $132,844 |
| N0040625FS099Delivery Order, August 27, 2025, Full and Open Competition | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Cofferdam Installation Onboard Usns Carl Brashear (T-Ake-7). MSC Action Description - N2319752384267.NAICS 488390, PSC J999 | $131,130 |
| N4033926FF502Delivery Order, February 11, 2026, Full and Open Competition | NAVSUP FLC BahrainDepartment of the Navy | Hull and Prop Cleaning with WeldingNAICS 488390, PSC J998 | $130,762 |
| N0002425F4G10Delivery Order, February 28, 2025, Not Competed | NAVSEA HQDepartment of the Navy | SSN 790 UwhcNAICS 336611, PSC J019 | $130,381 |
| N3220525F0726Delivery Order, March 11, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Richard E. Byrd - Cofferdam Installation ServicesNAICS 488390, PSC J020 | $124,853 |
| N3220526F2230Delivery Order, January 27, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Hershel Woody Williams Cofferdam ServicesNAICS 488390, PSC J020 | $122,935 |
| N0040625FS103Delivery Order, September 8, 2025, Full and Open Competition | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Underwater Inspection in Lieu of Dry-Docking.NAICS 488390, PSC J020 | $122,138 |
| N0002424F4G20Delivery Order, July 29, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY24 FDRMC Omn) Uss IndianapolisNAICS 336611, PSC J019 | $121,424 |
| N3220524F0623Delivery Order, January 25, 2024, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | N102C / N7/ P. Frost/ Usns Washington Chambers (T-Ake 11)NAICS 488390, PSC J020 | $118,352 |
| N0002426F4G05Delivery Order, January 9, 2026, Not Competed | NAVSEA HQDepartment of the Navy | Tsvron Tsv1/Tsv4/Tsv5 UwhcNAICS 336611, PSC J019 | $113,838 |
| N0002425F4G11Delivery Order, February 28, 2025, Not Competed | NAVSEA HQDepartment of the Navy | MTS 635 Uwhc/InspectionNAICS 336611, PSC J019 | $113,207 |
| N3220525F1023Delivery Order, May 7, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns John Lewis - Ballast Overboard Cofferdam Diving ServicesNAICS 488390, PSC J020 | $112,824 |
| N0040625F0024Delivery Order, December 13, 2024, Full and Open Competition | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Cofferdam InstallationNAICS 488390, PSC J999 | $111,765 |
| N0040625FS062Delivery Order, July 10, 2025, Full and Open Competition | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Cofferdam InstallationNAICS 488390, PSC J020 | $111,130 |
| N0002426F4G17Delivery Order, April 24, 2026, Not Competed | NAVSEA HQDepartment of the Navy | Ex-Juneau PRE-TOW CleaningNAICS 336611, PSC J019 | $110,312 |
| N3220525F0546Delivery Order, January 31, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Matthew Perry - Underwater Hull Cofferdam ServicesNAICS 488390, PSC J020 | $107,646 |
| N3220526F2003Delivery Order, November 7, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Point Loma (T-Epf 15) - Underwater Hull Cleaning and Cofferdam ServicesNAICS 488390, PSC J020 | $100,480 |
| N3220525F2065Delivery Order, September 3, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Charlton - Underwater Hull Cofferdam ServicesNAICS 488390, PSC J020 | $90,938 |
| N0002426F4G14Delivery Order, April 1, 2026, Not Competed | NAVSEA HQDepartment of the Navy | Nptu MTS 626 Uwhc/InspectionNAICS 336611, PSC J019 | $89,183 |
| N3220526F2435Delivery Order, March 10, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Ex-Spearhead - Underwater Hull Cleaning and InspectionNAICS 488390, PSC J020 | $88,299 |
| N0002426F4G12Delivery Order, February 23, 2026, Not Competed | NAVSEA HQDepartment of the Navy | Edsra Hull CleaningNAICS 336611, PSC J019 | $87,858 |
| N0002425F4G16Delivery Order, April 22, 2025, Not Competed | NAVSEA HQDepartment of the Navy | YD-249 Uwhc/Ut InspectionNAICS 336611, PSC J019 | $87,573 |
| N4033925FF010Delivery Order, December 19, 2024, Full and Open Competition | NAVSUP FLC BahrainDepartment of the Navy | Underwater Hull Survey ServicesNAICS 488390, PSC J998 | $87,267 |
| N0002425F4G09Delivery Order, February 28, 2025, Not Competed | NAVSEA HQDepartment of the Navy | Barge Survey (Yfnb)NAICS 336611, PSC J019 | $86,207 |
| N0002425F4G08Delivery Order, January 3, 2025, Not Competed | NAVSEA HQDepartment of the Navy | Assault Craft Unit One (Acu 1)NAICS 336611, PSC J019 | $85,276 |
| N0040624F0119Delivery Order, May 14, 2024, Full and Open Competition | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Underwater Hull Survey ServicesNAICS 488390, PSC J020 | $84,320 |
| N3220525F2110Delivery Order, September 12, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Cody - Underwater Hull Cleaning and InspectionNAICS 488390, PSC J020 | $84,000 |
| N0002425F4G15Delivery Order, March 25, 2025, Not Competed | NAVSEA HQDepartment of the Navy | MTS 701 Uwhc/InspectionNAICS 336611, PSC J019 | $82,583 |
| N3220525F0002Delivery Order, October 7, 2024, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | N102 / N7 / S. Probert / Usns Robert Peary - Cofferdam ServicesNAICS 488390, PSC J020 | $82,355 |
| N3220525F0148Delivery Order, November 1, 2024, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Cody - Underwater Hull Cleaning, Inspection, and Cofferdam ServicesNAICS 488390, PSC J020 | $81,513 |
| N3220525F0121Delivery Order, October 28, 2024, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | N102 / N7 / S. Probert / Usns Mclean - Underwater InspectionNAICS 488390, PSC J020 | $81,310 |
| N0002426F4G16Delivery Order, May 8, 2026, Not Competed | NAVSEA HQDepartment of the Navy | Pcu Uss Harvey C Barnum, JR (Ddg)NAICS 336611, PSC J019 | $77,505 |
| N0002425F4G05Delivery Order, December 13, 2024, Not Competed | NAVSEA HQDepartment of the Navy | Tsvron Tsv4/Tsv5NAICS 336611, PSC J019 | $74,688 |
| N3220524F1124Delivery Order, April 22, 2024, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | N102c/N7/P. Frost/Usns Sacagawea (T-Ake 2)NAICS 488390, PSC J020 | $71,773 |
| N3220524F0677Delivery Order, February 2, 2024, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | N102C / N7 / P. Frost / Underwater Hull SurveyNAICS 488390, PSC J020 | $71,640 |
| N3220526F2936Delivery Order, May 28, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Lucy Stone - Underwater Hull CleaningNAICS 488390, PSC J020 | $68,770 |
| N3220524F1352Delivery Order, June 12, 2024, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | N102c/N7/Patrick Frost/Underwater Hull Survey Cofferdam SupportNAICS 488390, PSC J020 | $67,900 |
| N3220525F1370Delivery Order, July 9, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Medgar Evers - Cofferdam Installation and RemovalNAICS 488390, PSC J020 | $66,296 |
| N3220525F1104Delivery Order, May 13, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Robert Peary - Cofferdam Services for High Sea Chest RepairNAICS 488390, PSC J020 | $65,580 |
| N3220525F0926Delivery Order, April 10, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Mercy - Underwater Hull Interim CleaningNAICS 488390, PSC J020 | $65,460 |
| N3220525F0316Delivery Order, December 10, 2024, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Apalachicola - Underwater Hull Cleaning and InspectionNAICS 488390, PSC J020 | $63,400 |
| N0040624F0194Delivery Order, August 15, 2024, Full and Open Competition | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Cofferdam ServicesNAICS 488390, PSC J020 | $62,473 |
| N3220524F0555Delivery Order, January 17, 2024, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | N102C / N7 P. Frost Usns Mercy (T-Ah 19)NAICS 488390, PSC J020 | $61,362 |
| N3220525F2019Delivery Order, August 22, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Lewis and Clark - Cofferdam ServicesNAICS 488390, PSC J020 | $61,208 |
| N0002424F4G10Delivery Order, January 5, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY24 Phnsy Omn) Uss HawaiiNAICS 336611, PSC J019 | $54,093 |
| N3220526F2021Delivery Order, December 9, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Uss John Canley - Interim Hull CleaningNAICS 488390, PSC J020 | $52,790 |
| N3220526F2656Delivery Order, April 13, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Leroy Grumman - Minor Repair SupportNAICS 488390, PSC J020 | $52,080 |
- Places of performance
- VirginiaHawaiiCaliforniaSouth CarolinaGuamAlabamaPennsylvaniaFlorida
- Product and service codes
- J019 Maintenance, Repair and Rebuilding of Equipment: Ships, Small Craft, Pontoons, and Floating DocksJ020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine EquipmentJ998 Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridianJ999 Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridian
- Transactions
- 296 across 155 awards