# Surface Technologies Corporation

Canonical: https://abierto.us/vendors/surface-technologies-corporation-za1kmnajmvt3

- UEI: ZA1KMNAJMVT3
- CAGE: 1DZ42
- Location: Atlantic Beach, FL
- Awards in window: 291 (465 transactions), $30,166,602 obligated, January 5, 2024 to August 25, 2026

## Awarding agencies

- Department of the Navy: 255 awards, $27,900,262
- U.S. Coast Guard: 36 awards, $2,266,341

## Industries

- 336611 Ship Building and Repairing: $30,166,602
- 238330 Flooring Contractors: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 241 awards
- Full and Open Competition: 44 awards
- Competed Under SAP: 6 awards

## Solicitations won

- AWARD Deck Tile Covering System (Ripout/Install) (N3904025C1003), $400,000. https://abierto.us/opportunities/n3904025c1003
- Commercial Industrial Services (CIS) Interior Decking Services Follow-on Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) (N5523624D0019), $8,173,829. https://abierto.us/opportunities/n5523624d0019

## Largest awards

- N5523625F0235 (delivery order): $1,207,458, Southwest Regional Maint Center. C410C - FY25 Nonskid Deck Removal and Installation, Uss Carl Vinson (CVN-70). https://www.usaspending.gov/award/CONT_AWD_N5523625F0235_9700_N5523621D0024_9700/
- N5005426F5045 (delivery order): $1,133,020, Mid Atlantic Reg Maint CTR. NON-SKID Alterations - Uss George H W Bush (CVN-77). https://www.usaspending.gov/award/CONT_AWD_N5005426F5045_9700_N5005421D2103_9700/
- N5005425F5021 (delivery order): $1,072,590, Mid Atlantic Reg Maint CTR. NON-SKID Alterations - Uss George H. W. Bush (CVN-77). https://www.usaspending.gov/award/CONT_AWD_N5005425F5021_9700_N5005421D2103_9700/
- N5005424F5031 (delivery order): $997,700, Mid Atlantic Reg Maint CTR. NON-SKID Alterations - Uss Gerald R Ford (Cvn 78). https://www.usaspending.gov/award/CONT_AWD_N5005424F5031_9700_N5005421D2103_9700/
- N5005424F5081 (delivery order): $995,750, Mid Atlantic Reg Maint CTR. NON-SKID Alterations - Uss George Washington CVN-73. https://www.usaspending.gov/award/CONT_AWD_N5005424F5081_9700_N5005421D2103_9700/
- N5005424F5071 (delivery order): $864,839, Mid Atlantic Reg Maint CTR. NON-SKID Alterations - Option II -3RD Yr. https://www.usaspending.gov/award/CONT_AWD_N5005424F5071_9700_N5005421D2103_9700/
- N5005424F5179 (delivery order): $845,270, Mid Atlantic Reg Maint CTR. NON-SKID Alterations -Uss Dwight D Eisenhower (Cvn- 69). https://www.usaspending.gov/award/CONT_AWD_N5005424F5179_9700_N5005421D2103_9700/
- N5005425F5063 (delivery order): $838,078, Mid Atlantic Reg Maint CTR. NON-SKID Alterations, Uss Gerald R. Ford (CVN-78). https://www.usaspending.gov/award/CONT_AWD_N5005425F5063_9700_N5005421D2103_9700/
- N5005425F5094 (delivery order): $759,297, Mid Atlantic Reg Maint CTR. Uss George H. W. Bush (CVN-77), NON-SKID Alterations. https://www.usaspending.gov/award/CONT_AWD_N5005425F5094_9700_N5005421D2103_9700/
- N5005424F5101 (delivery order): $714,450, Mid Atlantic Reg Maint CTR. NON-SKID Alterations - Uss Ford (CVN-78). https://www.usaspending.gov/award/CONT_AWD_N5005424F5101_9700_N5005421D2103_9700/
- N5005425F5049 (delivery order): $679,520, Mid Atlantic Reg Maint CTR. NON-SKID Alterations, Uss George H.W. Bush (CVN-77). https://www.usaspending.gov/award/CONT_AWD_N5005425F5049_9700_N5005421D2103_9700/
- N5523624F0199 (delivery order): $564,865, Southwest Regional Maint Center. C410C - FY24 Cis Nonskid Work, Uss Carl Vinson (CVN-70). https://www.usaspending.gov/award/CONT_AWD_N5523624F0199_9700_N5523621D0024_9700/
- N5005425F5052 (delivery order): $537,684, Mid Atlantic Reg Maint CTR. NON-SKID Alterations, Uss Gerald R. Ford (CVN-78). https://www.usaspending.gov/award/CONT_AWD_N5005425F5052_9700_N5005421D2103_9700/
- N5523625F0274 (delivery order): $509,795, Southwest Regional Maint Center. C410C - FY25 Nonskid Deck Removal and Installation, Uss Boxer (LHD-4). https://www.usaspending.gov/award/CONT_AWD_N5523625F0274_9700_N5523621D0024_9700/
- N5005426F5004 (delivery order): $479,400, Mid Atlantic Reg Maint CTR. Uss George H.W. Bush (CVN-77), NON-SKID Alterations. https://www.usaspending.gov/award/CONT_AWD_N5005426F5004_9700_N5005421D2103_9700/
- N5005425F5070 (delivery order): $479,270, Mid Atlantic Reg Maint CTR. NON-SKID Alterations, Uss George H.W. Bush (CVN-77). https://www.usaspending.gov/award/CONT_AWD_N5005425F5070_9700_N5005421D2103_9700/
- N5523624F0376 (delivery order): $472,400, Southwest Regional Maint Center. C410C - FY24 Cis Nonskid Work, Uss Abraham Lincoln (CVN-72). https://www.usaspending.gov/award/CONT_AWD_N5523624F0376_9700_N5523621D0024_9700/
- N5005424F5111 (delivery order): $451,160, Mid Atlantic Reg Maint CTR. NON-SKID Alterations - Option II -3RD Yr. https://www.usaspending.gov/award/CONT_AWD_N5005424F5111_9700_N5005421D2103_9700/
- N5523624F0295 (delivery order): $431,992, Southwest Regional Maint Center. C410C - FY24 Cis Nonskid Work, Uss Ashland (LSD-48). https://www.usaspending.gov/award/CONT_AWD_N5523624F0295_9700_N5523621D0024_9700/
- N5523625F0517 (delivery order): $401,260, Southwest Regional Maint Center. C410B - FY25 Nonskid Deck Removal and Installation, Uss Abraham Lincoln (CVN-72). https://www.usaspending.gov/award/CONT_AWD_N5523625F0517_9700_N5523621D0024_9700/
- N3904025C1003 (definitive contract): $400,000, Portsmouth Naval Shipyard GF. Removal, Repair and Replace Vinyl Tile and Wet Deck Covering Systems.. https://www.usaspending.gov/award/CONT_AWD_N3904025C1003_9700_-NONE-_-NONE-/
- 70Z04026F61923Y00 (delivery order): $397,445, SFLC Procurement Branch 3. Contractor Shall Provide: 1.Underwater Hull, Freeboard and Pedistal 2.Superstructure, Stack and Mast 3. All Decks 4. Bulkheads and Other Exteriors. https://www.usaspending.gov/award/CONT_AWD_70Z04026F61923Y00_7008_70Z04022D64961Y00_7008/
- N5005426F5068 (delivery order): $387,272, Mid Atlantic Reg Maint CTR. NON-SKID Alterations - Option Iv- 5TH Yr Uss Eisenhower (CVN-69). https://www.usaspending.gov/award/CONT_AWD_N5005426F5068_9700_N5005421D2103_9700/
- N4002725F0238 (delivery order): $379,897, Southeast Regional Maint Center. Nonskid Idiq-Option Year Three Uss Mason (Ddg 87) Ssp: Serm-Nskd-26-0001. https://www.usaspending.gov/award/CONT_AWD_N4002725F0238_9700_N4002721D1006_9700/
- N5523624F0403 (delivery order): $358,446, Southwest Regional Maint Center. Code 410C FY-24 Cis Non-Skid, Uss Santa Barbara (LCS-32). https://www.usaspending.gov/award/CONT_AWD_N5523624F0403_9700_N5523621D0024_9700/
- N4002725F0143 (delivery order): $320,081, Southeast Regional Maint Center. Nonskid Idiq-Option Year Three Uss STL (Lcs 19) Ssp: Serm-Nskd-25-0015 Delivery Order: N4002725F0143. https://www.usaspending.gov/award/CONT_AWD_N4002725F0143_9700_N4002721D1006_9700/
- N5523626F0023 (delivery order): $264,000, Southwest Regional Maint Center. C410B - FY26 Nonskid Deck Removal and Installation, Uss Theodore Roosevelt (CVN-71). https://www.usaspending.gov/award/CONT_AWD_N5523626F0023_9700_N5523621D0024_9700/
- 70Z04026F61927Y00 (delivery order): $253,496, SFLC Procurement Branch 3. Contractor Shall Provide: 1.Grit Blasting Exterior, Grit Removal and Disposal 2.Paint Application Exterior. https://www.usaspending.gov/award/CONT_AWD_70Z04026F61927Y00_7008_70Z04023D62302Y00_7008/
- N5523624F0455 (delivery order): $237,311, Southwest Regional Maint Center. C410C - FY24 Nonskid Deck Removal and Installation, Uss Carl Vinson (CVN-70). https://www.usaspending.gov/award/CONT_AWD_N5523624F0455_9700_N5523621D0024_9700/
- N5005426F5063 (delivery order): $225,957, Mid Atlantic Reg Maint CTR. NON-SKID Alterations Uss Mesa Verde (LPD-19). https://www.usaspending.gov/award/CONT_AWD_N5005426F5063_9700_N5005421D2103_9700/
- N4002725F0255 (delivery order): $220,191, Southeast Regional Maint Center. Nonskid Idiq-Option Year Four Uss Donald Cook (Ddg 75)SSP: Serm-Nskd-26-0002. https://www.usaspending.gov/award/CONT_AWD_N4002725F0255_9700_N4002721D1006_9700/
- N5005425F5078 (delivery order): $219,405, Mid Atlantic Reg Maint CTR. Uss Arlington (LPD-24), NON-SKID Alterations. https://www.usaspending.gov/award/CONT_AWD_N5005425F5078_9700_N5005421D2103_9700/
- N4002725F0208 (delivery order): $197,590, Southeast Regional Maint Center. Nonskid Idiq-Option Year Three Uss Indianapolis (Lcs 17) Ssp: Nskd-25-0018. https://www.usaspending.gov/award/CONT_AWD_N4002725F0208_9700_N4002721D1006_9700/
- N5005425F5089 (delivery order): $197,541, Mid Atlantic Reg Maint CTR. NON-SKID Alterations (OY5) Uss Gettysburg (CG-64). https://www.usaspending.gov/award/CONT_AWD_N5005425F5089_9700_N5005421D2103_9700/
- N4002725F0047 (delivery order): $197,204, Southeast Regional Maint Center. Lassen Serm Nskd-25-0006. https://www.usaspending.gov/award/CONT_AWD_N4002725F0047_9700_N4002721D1006_9700/
- N5523624F0189 (delivery order): $192,550, Southwest Regional Maint Center. C410C - FY24 Cis Nonskid Work, Uss Ashland (LSD-48). https://www.usaspending.gov/award/CONT_AWD_N5523624F0189_9700_N5523621D0024_9700/
- N5523624F0207 (delivery order): $187,541, Southwest Regional Maint Center. C410C - FY24 Cis Nonskid Work, Uss Ashland (LSD-48). https://www.usaspending.gov/award/CONT_AWD_N5523624F0207_9700_N5523621D0024_9700/
- 70Z08026FMECP0012 (delivery order): $182,908, SFLC Procurement Branch 1. CGC Legare Deck Preservation & Deck Covering Renewal IDIQ. https://www.usaspending.gov/award/CONT_AWD_70Z08026FMECP0012_7008_70Z08023DMECP0006_7008/
- 70Z04026F61903Y00 (delivery order): $179,758, SFLC Procurement Branch 3. Contractor Shall Provide (Uhp) Water Jet Blasting Services on Board CGC Maple.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F61903Y00_7008_70Z04022D64961Y00_7008/
- N4002724F0101 (delivery order): $166,065, Southeast Regional Maint Center. Nonskid Idiq-Option Year Two Uss Witchita (Lcs 13) Serm NSKD 24-0014. https://www.usaspending.gov/award/CONT_AWD_N4002724F0101_9700_N4002721D1006_9700/
- N4002724F0121 (delivery order): $160,537, Southeast Regional Maint Center. Nonskid Idiq-Option Year Two Uss the Sullivans (Ddg 68) Serm: NSKD 24-0015. https://www.usaspending.gov/award/CONT_AWD_N4002724F0121_9700_N4002721D1006_9700/
- N5005424F5126 (delivery order): $145,944, Mid Atlantic Reg Maint CTR. N50054-21-D-2103/N5005424f5126 Award Lcac 04 & 34. https://www.usaspending.gov/award/CONT_AWD_N5005424F5126_9700_N5005421D2103_9700/
- N5523625F0347 (delivery order): $142,574, Southwest Regional Maint Center. C410B - FY25 Nonskid Deck Removal and Installation, Uss Makin Island (LHD-8). https://www.usaspending.gov/award/CONT_AWD_N5523625F0347_9700_N5523621D0024_9700/
- 70Z08024FMECP0038 (delivery order): $142,570, SFLC Procurement Branch 1. CGC Bear- Deck Preservation & Deck Covering Renewal. https://www.usaspending.gov/award/CONT_AWD_70Z08024FMECP0038_7008_70Z08023DMECP0006_7008/
- N5005425F5029 (delivery order): $140,209, Mid Atlantic Reg Maint CTR. NON-SKID Alterations - Uss New York (LPD-21). https://www.usaspending.gov/award/CONT_AWD_N5005425F5029_9700_N5005421D2103_9700/
- N5523624F0251 (delivery order): $139,285, Southwest Regional Maint Center. C410C - FY24 Cis Nonskid Work, Uss Pinckney (DDG-91). https://www.usaspending.gov/award/CONT_AWD_N5523624F0251_9700_N5523621D0024_9700/
- N4002724F0054 (delivery order): $138,336, Southeast Regional Maint Center. Nonskid Idiq-Option Year Two Uss Cooperstown (Lcs 23). https://www.usaspending.gov/award/CONT_AWD_N4002724F0054_9700_N4002721D1006_9700/
- N5523625F0324 (delivery order): $134,585, Southwest Regional Maint Center. C410B - FY25 Nonskid Deck Removal and Installation, Uss Oakland (LCS-24). https://www.usaspending.gov/award/CONT_AWD_N5523625F0324_9700_N5523621D0024_9700/
- N4002725F0134 (delivery order): $132,432, Southeast Regional Maint Center. Uss Carney-Serm Nskd-25-0014 Nonskid Idiq-Option Year Three. https://www.usaspending.gov/award/CONT_AWD_N4002725F0134_9700_N4002721D1006_9700/
- 70Z08025FMECP0025 (delivery order): $129,834, SFLC Procurement Branch 1. Deck Preservation & Deck Covering Renewal IDIQ CGC Mohawk. https://www.usaspending.gov/award/CONT_AWD_70Z08025FMECP0025_7008_70Z08023DMECP0006_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/surface-technologies-corporation-za1kmnajmvt3.