# Silver Ships, Inc.

Canonical: https://abierto.us/vendors/silver-ships-inc-fqx1amm39bh6

- UEI: FQX1AMM39BH6
- CAGE: 0P2S5
- Location: Theodore, AL
- Awards in window: 19 (71 transactions), $58,993,636 obligated, January 8, 2024 to July 16, 2026

## Awarding agencies

- Department of the Navy: 11 awards, $58,087,634
- Department of the Army: 2 awards, $699,429
- National Park Service: 3 awards, $181,779
- National Oceanic and Atmospheric Administration: 2 awards, $24,794
- Federal Acquisition Service: 1 awards, $0

## Industries

- 336612 Boat Building: $29,709,661
- 336611 Ship Building and Repairing: $29,272,251
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $11,724

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Full and Open Competition: 6 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Missouri National Recreational River Outboard Moto (140P6324P0058), $22,467. https://abierto.us/opportunities/140p6324p0058
- RA-3D Sponson Sheath Replacement (1333MK24Q0059), $25,835. https://abierto.us/opportunities/1333mk24q0059

## Largest awards

- N0002423F2201 (delivery order): $28,426,275, NAVSEA HQ. FSS HSMST W/Diesel Engines & Foam Collar, Accessories FSS HSMST W/Gas Engines & Air Collar, Accessories FSS Trailer, FSS Service Manual for Diesel, FSS Pdit FSS HSMST W/Diesel Engines & Air Collar, Accessories. https://www.usaspending.gov/award/CONT_AWD_N0002423F2201_9700_47QSWA18D009G_4732/
- N0002425F22B4 (delivery order): $7,507,104, NAVSEA HQ. 11M NSW SSC OCC (Uscg Variant). https://www.usaspending.gov/award/CONT_AWD_N0002425F22B4_9700_N0002421D2205_9700/
- N0002424F22A3 (delivery order): $4,788,651, NAVSEA HQ. 11M NSW SSC OCC. https://www.usaspending.gov/award/CONT_AWD_N0002424F22A3_9700_N0002421D2205_9700/
- N0002426F22A1 (delivery order): $4,108,180, NAVSEA HQ. Delivery Order of 10 Boats, Pdit, Transportation, Spares, Crew Fam, and Equipment.. https://www.usaspending.gov/award/CONT_AWD_N0002426F22A1_9700_N0002421D2205_9700/
- N0002425F22A6 (delivery order): $3,973,820, NAVSEA HQ. 11M NSW SSC Ec. https://www.usaspending.gov/award/CONT_AWD_N0002425F22A6_9700_N0002421D2205_9700/
- N0002422C2223 (definitive contract): $2,614,756, NAVSEA HQ. 11M Aasb. https://www.usaspending.gov/award/CONT_AWD_N0002422C2223_9700_-NONE-_-NONE-/
- N0002423F22C2 (delivery order): $2,475,001, NAVSEA HQ. 11M NSW SSC OCC (Uscg SP Le Variant). https://www.usaspending.gov/award/CONT_AWD_N0002423F22C2_9700_N0002421D2205_9700/
- N0002425F22A9 (delivery order): $2,237,438, NAVSEA HQ. 8M NSW SSC OCC (Csf). https://www.usaspending.gov/award/CONT_AWD_N0002425F22A9_9700_N0002421D2205_9700/
- N0002424F22B3 (delivery order): $1,427,740, NAVSEA HQ. 8M NSW SSC OCC. https://www.usaspending.gov/award/CONT_AWD_N0002424F22B3_9700_N0002421D2205_9700/
- W51H7225FA016 (delivery order): $687,705, 0419 Aq HQ Contracting Sup. All Welded Aluminum V-Hull Patrol Vessels for Service in Support of the US Army 86TH Engineer Detachment (Dive). Aluminum Dual Outboard Engines Workboats Designed for the Mission and Extreme Operating Environment.. https://www.usaspending.gov/award/CONT_AWD_W51H7225FA016_9700_47QSWA18D009G_4732/
- N0002421F22Z1 (delivery order): $528,670, NAVSEA HQ. 11M NSW SSC Open Center Console (Occ). https://www.usaspending.gov/award/CONT_AWD_N0002421F22Z1_9700_N0002421D2205_9700/
- 140P5226F0004 (delivery order): $150,000, Ser West. SRS Vessel for Marine Operations Freedom 28 Cabin (Mfg: Silver Ships) Equipped with Dual Engines Suzuki Df200ap and Trailer TRL-2812-2. https://www.usaspending.gov/award/CONT_AWD_140P5226F0004_1443_47QSWA18D009G_4732/
- 1333MK24P0089 (purchase order): $25,835, Department of Commerce NOAA. One (1) Each E8000100-OE Primary Silver Ships 9M Hybrid Sponson.. https://www.usaspending.gov/award/CONT_AWD_1333MK24P0089_1330_-NONE-_-NONE-/
- 140P6324P0058 (purchase order): $22,467, MWR Nekota. Missouri National Recreational River Remove and Install Outboard Motor. https://www.usaspending.gov/award/CONT_AWD_140P6324P0058_1443_-NONE-_-NONE-/
- W9127S26PA055 (purchase order): $11,724, W076 Endist Little Rock. Furnish All Necessary Labor, Materials, Tools, Equipment, Supplies, Transportation, Supervision, Inspection and Management Required to Repair the Multibeam Deployment Arm Installed on the SV Peevy Located at the Dardanelle Marine Terminal.. https://www.usaspending.gov/award/CONT_AWD_W9127S26PA055_9700_-NONE-_-NONE-/
- 140P8123F0033 (delivery order): $9,312, PWR Lame. Supply and Delivery of One (1) Patrol Boat for Lake Mead National Recreation Area Mod 01 to Extend Pop Due to Excusable Delay. https://www.usaspending.gov/award/CONT_AWD_140P8123F0033_1443_47QSWA18D009G_4732/
- 47QSWA18D009G: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA18D009G_4732/
- N0002421D2205: $0, NAVSEA HQ. 11M NSW SSC OCC (Uscg SP Le Variant). https://www.usaspending.gov/award/CONT_IDV_N0002421D2205_9700/
- 1305M323FNFFN0186 (delivery order): -$1,041, Department of Commerce NOAA. Update Statement of Need and De-Obligate Funds on Clin 0002. https://www.usaspending.gov/award/CONT_AWD_1305M323FNFFN0186_1330_47QSWA18D009G_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/silver-ships-inc-fqx1amm39bh6.