# Seaward Marine Services, LLC Canonical: https://abierto.us/vendors/seaward-marine-services-llc-jw63vmcwx4m4 - UEI: JW63VMCWX4M4 - CAGE: 3U366 - Parent: Seaward Marine Services, Inc. - Location: Norfolk, VA - Awards in window: 155 (296 transactions), $93,754,274 obligated, January 2, 2024 to June 4, 2026 ## Awarding agencies - Department of the Navy: 148 awards, $93,742,963 - U.S. Coast Guard: 2 awards, $12,997 - Defense Contract Management Agency: 5 awards, -$1,685 ## Industries - 336611 Ship Building and Repairing: $82,921,822 - 488390 Other Support Activities for Water Transportation: $10,832,453 ## Competition - Not Competed: 82 awards - Full and Open Competition: 71 awards - Competed Under SAP: 2 awards ## Largest awards - N0002425F4G02 (delivery order): $16,779,101, NAVSEA HQ. Pacific Fleet. https://www.usaspending.gov/award/CONT_AWD_N0002425F4G02_9700_N0002423D4311_9700/ - N0002425F4G04 (delivery order): $15,632,344, NAVSEA HQ. Atlantic Fleet. https://www.usaspending.gov/award/CONT_AWD_N0002425F4G04_9700_N0002423D4311_9700/ - N0002424F4G04 (delivery order): $12,812,375, NAVSEA HQ. (FY24 FFC Omn) Lantflt. https://www.usaspending.gov/award/CONT_AWD_N0002424F4G04_9700_N0002423D4311_9700/ - N0002426F4G00 (delivery order): $8,134,252, NAVSEA HQ. Hull Cleaning. https://www.usaspending.gov/award/CONT_AWD_N0002426F4G00_9700_N0002423D4311_9700/ - N0002426F4G01 (delivery order): $7,434,734, NAVSEA HQ. Hull Cleaning. https://www.usaspending.gov/award/CONT_AWD_N0002426F4G01_9700_N0002423D4311_9700/ - N0002424F4G00 (delivery order): $7,208,583, NAVSEA HQ. Hull Cleaning. https://www.usaspending.gov/award/CONT_AWD_N0002424F4G00_9700_N0002423D4311_9700/ - N0002426F4G06 (delivery order): $4,000,000, NAVSEA HQ. Hull Cleaning. https://www.usaspending.gov/award/CONT_AWD_N0002426F4G06_9700_N0002423D4311_9700/ - N4033924FF041 (delivery order): $3,695,460, NAVSUP FLC Bahrain. Underwater Hull Survey Services. https://www.usaspending.gov/award/CONT_AWD_N4033924FF041_9700_N3220521D4124_9700/ - N0002426F4G03 (delivery order): $3,096,750, NAVSEA HQ. Hull Cleaning. https://www.usaspending.gov/award/CONT_AWD_N0002426F4G03_9700_N0002423D4311_9700/ - N0002426F4G10 (delivery order): $1,463,000, NAVSEA HQ. Uss Idaho. https://www.usaspending.gov/award/CONT_AWD_N0002426F4G10_9700_N0002423D4311_9700/ - N0002426F4G02 (delivery order): $1,310,603, NAVSEA HQ. Hull Cleaning. https://www.usaspending.gov/award/CONT_AWD_N0002426F4G02_9700_N0002423D4311_9700/ - N0002426F4G19 (delivery order): $711,338, NAVSEA HQ. FY26 NAVFAC Yon Hull Clean and Surveys. https://www.usaspending.gov/award/CONT_AWD_N0002426F4G19_9700_N0002423D4311_9700/ - N0002426F4G09 (delivery order): $592,820, NAVSEA HQ. Hull Cleaning. https://www.usaspending.gov/award/CONT_AWD_N0002426F4G09_9700_N0002423D4311_9700/ - N0002425F4G18 (delivery order): $494,469, NAVSEA HQ. Various Yon Uwhc/Hull Survey. https://www.usaspending.gov/award/CONT_AWD_N0002425F4G18_9700_N0002423D4311_9700/ - N0002424F4G07 (delivery order): $444,506, NAVSEA HQ. (FY24 SWRMC Omn) CNSP Barge Cleaning. https://www.usaspending.gov/award/CONT_AWD_N0002424F4G07_9700_N0002423D4311_9700/ - N0002425F4G00 (delivery order): $407,232, NAVSEA HQ. (FY25 SRF Yoko Omn) Barge Cleaning. https://www.usaspending.gov/award/CONT_AWD_N0002425F4G00_9700_N0002423D4311_9700/ - N0002426F4G21 (delivery order): $347,644, NAVSEA HQ. (FY26 Phnsy Omn) Barges. https://www.usaspending.gov/award/CONT_AWD_N0002426F4G21_9700_N0002423D4311_9700/ - N3220526F2434 (delivery order): $314,040, MSCHQ Norfolk. Usns Trenton, Usns Carson City, and Usns Newport Hull Cleaning and Inspection. https://www.usaspending.gov/award/CONT_AWD_N3220526F2434_9700_N3220521D4124_9700/ - N0002425F4G12 (delivery order): $313,891, NAVSEA HQ. Berthing Barges. https://www.usaspending.gov/award/CONT_AWD_N0002425F4G12_9700_N0002423D4311_9700/ - N0002426F4G15 (delivery order): $275,405, NAVSEA HQ. Barge Cleaning (Srf-Jrmc). https://www.usaspending.gov/award/CONT_AWD_N0002426F4G15_9700_N0002423D4311_9700/ - N0002426F4G04 (delivery order): $250,000, NAVSEA HQ. Hull Coating Repairs. https://www.usaspending.gov/award/CONT_AWD_N0002426F4G04_9700_N0002423D4311_9700/ - N0002424F4G11 (delivery order): $244,174, NAVSEA HQ. (FY24 Nptu Omn) MTS 711. https://www.usaspending.gov/award/CONT_AWD_N0002424F4G11_9700_N0002423D4311_9700/ - N3220525F1060 (delivery order): $237,053, MSCHQ Norfolk. Usns Fall River - Sea Chest Cofferdams Installation and Removal. https://www.usaspending.gov/award/CONT_AWD_N3220525F1060_9700_N3220521D4124_9700/ - N4033925FF011 (delivery order): $233,653, NAVSUP FLC Bahrain. Underwater Hull Survey Services. https://www.usaspending.gov/award/CONT_AWD_N4033925FF011_9700_N3220521D4124_9700/ - N3220526F2549 (delivery order): $230,454, MSCHQ Norfolk. Usns Lucy Stone - High Sea Chest Cofferdam Services. https://www.usaspending.gov/award/CONT_AWD_N3220526F2549_9700_N3220521D4124_9700/ - N3220526F2621 (delivery order): $228,904, MSCHQ Norfolk. Usns Robert Peary - Underwater Inspection IN-LIEU of Dry-Docking (Uwild), Hull Cleaning, and Minor Repairs. https://www.usaspending.gov/award/CONT_AWD_N3220526F2621_9700_N3220521D4124_9700/ - N0002426F4G11 (delivery order): $222,989, NAVSEA HQ. Uss Roosevelt. https://www.usaspending.gov/award/CONT_AWD_N0002426F4G11_9700_N0002423D4311_9700/ - N0040625F0039 (delivery order): $220,719, NAVSUP FLT Log CTR Puget Sound. Cofferdam Dive Support. https://www.usaspending.gov/award/CONT_AWD_N0040625F0039_9700_N3220521D4124_9700/ - N3220525F2173 (delivery order): $217,587, MSCHQ Norfolk. Usns Matthew Perry - Underwater Hull Inspection Survey. https://www.usaspending.gov/award/CONT_AWD_N3220525F2173_9700_N3220521D4124_9700/ - N0040626FS026 (delivery order): $211,732, NAVSUP FLT Log CTR Puget Sound. Cofferdam Installation, Monitoring, and Removal Onboard Usns Carl Brashear (T-Ake-7).. https://www.usaspending.gov/award/CONT_AWD_N0040626FS026_9700_N3220521D4124_9700/ - N3220525F0967 (delivery order): $205,212, MSCHQ Norfolk. Usns Robert Kennedy - Cofferdam Services. https://www.usaspending.gov/award/CONT_AWD_N3220525F0967_9700_N3220521D4124_9700/ - N3220525F2023 (delivery order): $198,290, MSCHQ Norfolk. Usns Lewis and Clark - Underwater Hull Cleaning and Survey. https://www.usaspending.gov/award/CONT_AWD_N3220525F2023_9700_N3220521D4124_9700/ - N3220524F0764 (delivery order): $191,570, MSCHQ Norfolk. N102C / N7 / P. Frost / Usns City of Bismarck (T-Epf 9). https://www.usaspending.gov/award/CONT_AWD_N3220524F0764_9700_N3220521D4124_9700/ - N0040626F0053 (delivery order): $188,258, NAVSUP FLT Log CTR Puget Sound. Level II Inspection of Rudders and Propellers Onboard Usns Henry J Kaiser (T-AO-187).. https://www.usaspending.gov/award/CONT_AWD_N0040626F0053_9700_N3220521D4124_9700/ - N3220525F2028 (delivery order): $187,398, MSCHQ Norfolk. Usns Medgar Evers (T-Ake 13) - Underwater Hull Cleaning and Survey. https://www.usaspending.gov/award/CONT_AWD_N3220525F2028_9700_N3220521D4124_9700/ - N0002424F4G16 (delivery order): $187,391, NAVSEA HQ. (FY24 Phnsy Omn) Yrbm-25 in Guam. https://www.usaspending.gov/award/CONT_AWD_N0002424F4G16_9700_N0002423D4311_9700/ - N3220524F0651 (delivery order): $182,654, MSCHQ Norfolk. N102C / N7 / P. Frost/ Usns Spearhead & Usns County. https://www.usaspending.gov/award/CONT_AWD_N3220524F0651_9700_N3220521D4124_9700/ - N0040624F0206 (delivery order): $182,030, NAVSUP FLT Log CTR Puget Sound. Sea Chest Cofferdam Installation. https://www.usaspending.gov/award/CONT_AWD_N0040624F0206_9700_N3220521D4124_9700/ - N0040626FS017 (delivery order): $179,638, NAVSUP FLT Log CTR Puget Sound. The Purpose of This Requirement Is to Install an Abs/Msc Approved Cofferdam for the High Seachest.. https://www.usaspending.gov/award/CONT_AWD_N0040626FS017_9700_N3220521D4124_9700/ - N3220526F2469 (delivery order): $177,050, MSCHQ Norfolk. Usns Richard Byrd - Underwater Inspection IN-LIEU of Drydocking (Uwild). https://www.usaspending.gov/award/CONT_AWD_N3220526F2469_9700_N3220521D4124_9700/ - N0002426F4G20 (delivery order): $167,924, NAVSEA HQ. Lva Inspection and Cleanings. https://www.usaspending.gov/award/CONT_AWD_N0002426F4G20_9700_N0002423D4311_9700/ - N0002425F4G19 (delivery order): $166,583, NAVSEA HQ. Ex Paul F Foster. https://www.usaspending.gov/award/CONT_AWD_N0002425F4G19_9700_N0002423D4311_9700/ - N0040625F0003 (delivery order): $163,162, NAVSUP FLT Log CTR Puget Sound. Underwater Hull Inspection for T-Ake Vessel. https://www.usaspending.gov/award/CONT_AWD_N0040625F0003_9700_N3220521D4124_9700/ - N0040625FS112 (delivery order): $157,365, NAVSUP FLT Log CTR Puget Sound. Underwater Inspection in Lieu of Drydocking (Uwild) Onboard Usns Cesar Chavez (T-Ake-14). MSC Action Description - N2900352404298.. https://www.usaspending.gov/award/CONT_AWD_N0040625FS112_9700_N3220521D4124_9700/ - N0002425F4G01 (delivery order): $150,771, NAVSEA HQ. (FY25 Phnsy Omn) Submarine Coating. https://www.usaspending.gov/award/CONT_AWD_N0002425F4G01_9700_N0002423D4311_9700/ - N0040625FS056 (delivery order): $148,635, NAVSUP FLT Log CTR Puget Sound. Underwater Inspection of Usns Comfort (T-Ah 20) Rudder, Propeller, and Surrounding Structures. MSC Action Description - N2163751554015.. https://www.usaspending.gov/award/CONT_AWD_N0040625FS056_9700_N3220521D4124_9700/ - N0002424F4G12 (delivery order): $147,094, NAVSEA HQ. (FY24 Cni Omn) Port Operations. https://www.usaspending.gov/award/CONT_AWD_N0002424F4G12_9700_N0002423D4311_9700/ - N0002424F4G09 (delivery order): $143,288, NAVSEA HQ. (FY24 PMS396 Omn) EX-MCKEE. https://www.usaspending.gov/award/CONT_AWD_N0002424F4G09_9700_N0002423D4311_9700/ - N3220525F0328 (delivery order): $142,100, MSCHQ Norfolk. Usns Rappahannock - Underwater Hull Clean & Inspection. https://www.usaspending.gov/award/CONT_AWD_N3220525F0328_9700_N3220521D4124_9700/ - N0040625F0062 (delivery order): $142,015, NAVSUP FLT Log CTR Puget Sound. Cofferdam Installation // T-Ake Vessel. https://www.usaspending.gov/award/CONT_AWD_N0040625F0062_9700_N3220521D4124_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/seaward-marine-services-llc-jw63vmcwx4m4.