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 |
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