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, against 1.0 offers on average where reported.
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 55 largest of 155 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N3220525F0333Delivery Order, December 12, 2024, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Earl Warren - Underwater Hull Cleaning and InspectionNAICS 488390, PSC J020 | $49,650 |
| N3220524F1062Delivery Order, April 12, 2024, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | N102C / N7 / Patrick Frost / Usns William Mclean (T-Ake 12)NAICS 488390, PSC J020 | $47,240 |
| N3220526F2796Delivery Order, May 4, 2026, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Earl Warren - Cofferdam Services for Speed Log RepairsNAICS 488390, PSC J020 | $44,913 |
| N0002425F4G06Delivery Order, December 26, 2024, Not Competed | NAVSEA HQDepartment of the Navy | Army Vessel Robert T KurodaNAICS 336611, PSC J019 | $43,147 |
| N0002425F4G20Delivery Order, July 31, 2025, Not Competed | NAVSEA HQDepartment of the Navy | YD-255 and YD-262 Uwhc/InspectionNAICS 336611, PSC J019 | $40,993 |
| N0002424F4G08Delivery Order, January 5, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY24 Nnsy Omn) Uwhc Yd 255 and Yd 257NAICS 336611, PSC J019 | $40,320 |
| N0002424F4G15Delivery Order, April 29, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY24 SRF Yoko Omn) Navy Beach UnitNAICS 336611, PSC J019 | $38,828 |
| N3220524F1135Delivery Order, April 23, 2024, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | N102c/N7/P. Frost/Usns Apalachicola (T-Epf 13)NAICS 488390, PSC J020 | $38,367 |
| N3220525F0690Delivery Order, February 26, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Henry Kaiser - Underwater Inspection in Lieu of Drydocking (Uwild)NAICS 488390, PSC J020 | $31,888 |
| N3220525F1018Delivery Order, April 29, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Supply - Cofferdam Diving ServicesNAICS 488390, PSC J020 | $30,140 |
| N0002424F4G14Delivery Order, April 22, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY24 NSWC Opn) LCS Hull CoatingNAICS 336611, PSC J019 | $30,000 |
| N0002426F4G18Delivery Order, May 21, 2026, Not Competed | NAVSEA HQDepartment of the Navy | (FY26 NSWC Rdten) Hull Cleaning and Prop Coating SurveysNAICS 336611, PSC J019 | $29,487 |
| N3220524F1443Delivery Order, June 27, 2024, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | N102c/N7/Patrick Frost/Usns Richard E. Byrd (T-Ake 4) Cofferdam ServiceNAICS 488390, PSC J020 | $26,820 |
| N0002424F4G17Delivery Order, July 11, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY24 Nnsy Omn) YD-262 Uwhc InspNAICS 336611, PSC J019 | $26,427 |
| N0002424F4G19Delivery Order, August 5, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY24 Nnsy Omn) YD-257 Uwhc/InspectionNAICS 336611, PSC J019 | $23,520 |
| N0002425F4G03Delivery Order, November 1, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY25 Nnsy Omn) YD-255 Uwhc/InspectionNAICS 336611, PSC J019 | $22,400 |
| N0002424F4G18Delivery Order, August 5, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY24 PMS321 Omn)nswc Coating PerformancNAICS 336611, PSC J019 | $22,236 |
| N3220524F1628Delivery Order, July 26, 2024, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | N102c/N7/P.Frost/Usns John Lewis (T-Ao 205)NAICS 488390, PSC J020 | $22,200 |
| N3220524F0441Delivery Order, January 2, 2024, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | N102 / N7 P. Frost Underwater Hull Survey Usns Guadalupe (T-Ao 200)NAICS 488390, PSC J020 | $21,520 |
| N0002426F4G13Delivery Order, March 5, 2026, Not Competed | NAVSEA HQDepartment of the Navy | YD-255 Uwhc/InspectionNAICS 336611, PSC J019 | $20,895 |
| N0002425F4G07Delivery Order, January 3, 2025, Not Competed | NAVSEA HQDepartment of the Navy | NSWC Hull/Prop CoatingNAICS 336611, PSC J019 | $18,838 |
| N0002425F4G13Delivery Order, March 21, 2025, Not Competed | NAVSEA HQDepartment of the Navy | YD-257 Uwhc/InspectionNAICS 336611, PSC J019 | $18,838 |
| N0002426F4G07Delivery Order, January 9, 2026, Not Competed | NAVSEA HQDepartment of the Navy | YD-257 Uwhc/InspectionNAICS 336611, PSC J019 | $18,546 |
| N0002425F4G17Delivery Order, April 4, 2025, Not Competed | NAVSEA HQDepartment of the Navy | Puget Sound Naval Shipyard (Psns) BargesNAICS 336611, PSC J019 | $15,148 |
| N0002426F4G08Delivery Order, February 6, 2026, Not Competed | NAVSEA HQDepartment of the Navy | Uss TulsaNAICS 336611, PSC J019 | $15,000 |
| 70Z08025PMECP0023Purchase Order, November 8, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Service PerformedNAICS 336611, PSC J020 | $14,649 |
| N0002424F4G13Delivery Order, March 27, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY24 NRF Yoko) Barge CleaningNAICS 336611, PSC J019 | $13,342 |
| N0002424F4G06Delivery Order, January 5, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY24 Subforce Omn) Subreadron 33NAICS 336611, PSC J019 | $8,568 |
| N3220525F0644Delivery Order, February 24, 2025, Full and Open Competition | MSCHQ NorfolkDepartment of the Navy | Usns Robert Peary - Cofferdam ServicesNAICS 488390, PSC J020 | $0 |
| N4033923FF020Delivery Order, March 4, 2024, Full and Open Competition | NAVSUP FLC BahrainDepartment of the Navy | Underwater Hull Survey ServicesNAICS 488390, PSC J998 | $0 |
| N4033925FF501Delivery Order, September 24, 2025, Full and Open Competition | NAVSUP FLC BahrainDepartment of the Navy | Usns Catawba; CAT3 CR25-031 on Port Sea Chest Strainer Suction Skin Valve ReplacementNAICS 488390, PSC J998 | $0 |
| N0002423D4311October 15, 2024, Not Competed, 1 offers | NAVSEA HQDepartment of the Navy | Services PeriodNAICS 336611, PSC J019 | $0 |
| N3220521D4124October 1, 2024, Full and Open Competition, 1 offers | MSCHQ NorfolkDepartment of the Navy | N102c/N7/P. Frost/Underwater Hull SurveyNAICS 488390, PSC J020 | $0 |
| N0002423F4G16Delivery Order, June 13, 2024, Not Competed | DCMA SoutheastDefense Contract Management Agency | Maint/Repair/Rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating DocksNAICS 336611, PSC J019 | -$23 |
| N0002423F4G20Delivery Order, July 25, 2025, Not Competed | DCMA SoutheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC J019 | -$78 |
| N0002423F4G22Delivery Order, February 19, 2025, Not Competed | DCMA SoutheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC J019 | -$167 |
| N0002424F4G05Delivery Order, February 19, 2025, Not Competed | DCMA SoutheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC J019 | -$692 |
| N0002423F4G25Delivery Order, April 17, 2024, Not Competed | DCMA SoutheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC J019 | -$726 |
| N0002423F4G23Delivery Order, March 6, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY23 Subforce Omn) Subreadron 33NAICS 336611, PSC J019 | -$949 |
| N0002423F4G26Delivery Order, June 3, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY23 Swflant Omn) UK CamelsNAICS 336611, PSC J019 | -$1,548 |
| 70Z08023PPBPL0109Purchase Order, March 20, 2026, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Hull InspectionNAICS 336611, PSC J020 | -$1,652 |
| N0002423F4G06Delivery Order, February 23, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY23 SWRMC Omn) BargesNAICS 488390, PSC J019 | -$6,892 |
| N0002424F4G01Delivery Order, February 7, 2025, Not Competed | NAVSEA HQDepartment of the Navy | (FY24 Phnsy Omn) Hull CoatingNAICS 336611, PSC J019 | -$7,753 |
| N0002423F4G02Delivery Order, January 5, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY23 PMS450) SSN 790 UwhcNAICS 488390, PSC J019 | -$8,687 |
| N0002424F4G02Delivery Order, August 1, 2025, Not Competed | NAVSEA HQDepartment of the Navy | (FY23 PMS450 R&d) Lva Cleaning TestNAICS 336611, PSC J019 | -$11,647 |
| N0002423F4G21Delivery Order, March 6, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY23 SFR Yoko Omn) Hull CleaningNAICS 336611, PSC J019 | -$22,475 |
| N0002423F4G08Delivery Order, May 13, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY23 Cni Omn) Cleaning and InspectionNAICS 488390, PSC J019 | -$31,329 |
| N0002423F4G17Delivery Order, July 22, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY23 PMS450 R&d) SSN 795 UwhcNAICS 336611, PSC J019 | -$38,906 |
| N0002423F4G18Delivery Order, June 3, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY23 Peoiws R&d) Ex Paul F FosterNAICS 336611, PSC J019 | -$57,648 |
| N0002423F4G04Delivery Order, February 23, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY23 FFC Omn) Atlantic FleetNAICS 488390, PSC J019 | -$70,570 |
| N0002424F4G03Delivery Order, February 19, 2025, Not Competed | NAVSEA HQDepartment of the Navy | (FY24 Nnsy Omn) Uwhc/Ut SurveyNAICS 336611, PSC J019 | -$87,402 |
| N0002423F4G09Delivery Order, June 10, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY23 SWRMC Omn) Hull Cleaning & InspecNAICS 488390, PSC J019 | -$188,806 |
| N0002423F4G03Delivery Order, March 18, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY23 Surfpac/Subpac Omn) Pacific FleetNAICS 488390, PSC J019 | -$419,366 |
| N0002423F4G19Delivery Order, May 20, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY23 FFC Omn) Atlantic FleetNAICS 336611, PSC J019 | -$496,220 |
| N0002423F4G15Delivery Order, April 29, 2024, Not Competed | NAVSEA HQDepartment of the Navy | (FY23 Pacflt Omn) Hull CleaningNAICS 336611, PSC J019 | -$1,399,681 |
- 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