# Walashek Industrial & Marine, Inc.

Canonical: https://abierto.us/vendors/walashek-industrial-and-marine-inc-nfw6kumy97x8

- UEI: NFW6KUMY97X8
- CAGE: 4S7E1
- Location: Norfolk, VA
- Awards in window: 14 (25 transactions), $1,583,019 obligated, January 18, 2024 to May 14, 2026

## Awarding agencies

- Department of the Navy: 14 awards, $1,583,019

## Industries

- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel: $1,196,736
- 336611 Ship Building and Repairing: $308,860
- 332410 Power Boiler and Heat Exchanger Manufacturing: $77,423

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 5 awards
- Not Competed: 1 awards

## Solicitations won

- N0002426C4434 Contract Modification - Boilers Repair and Maintenance for LHDs (N00024-25-R-4434), $62,395,164. https://abierto.us/opportunities/n0002425r4434
- Boiler Tubes (N5005425Q0214), $516,485. https://abierto.us/opportunities/n5005425q0214
- Main Boiler Rear Casing (N5005424Q0015), $449,426. https://abierto.us/opportunities/n5005424q0015
- USNS MERCY BOILER HAND HOLES (N3220524Q2091). https://abierto.us/opportunities/n3220524q2091
- Bent Boiler Tubes (N5005424Q0065). https://abierto.us/opportunities/n5005424q0065

## Largest awards

- N5005425P0262 (purchase order): $516,485, Mid Atlantic Reg Maint CTR. Uss Iwo Jima (LHD-7) Boiler Tubes: Rearwall Tube, 2 Inch Od by 0.134 Inch (Nsn 4710-00-190-4931) ;screen Tube, 2 Inch Od by 0.134 Inch MW (Nsn 4710-00-192-7271); Generating Tube, One Inch Od by 0.085 Inch MW (Nsn 4710-00-190-4931). https://www.usaspending.gov/award/CONT_AWD_N5005425P0262_9700_-NONE-_-NONE-/
- N5005424P0148 (purchase order): $449,426, Mid Atlantic Reg Maint CTR. Bent Tubes. https://www.usaspending.gov/award/CONT_AWD_N5005424P0148_9700_-NONE-_-NONE-/
- N5005424P0081 (purchase order): $230,825, Mid Atlantic Reg Maint CTR. Uss Wasp Number One Main Propulsion Boiler Tubes: Bent Generating Tubes 1" Od X 0.085" MW Bent Screen Wall Tubes 2" Od X 0.134" MW Bent Rearwall Tubes 2" Od X 0.134" MW. https://www.usaspending.gov/award/CONT_AWD_N5005424P0081_9700_-NONE-_-NONE-/
- N0002426C4434 (definitive contract): $151,740, NAVSEA HQ. Pre-Execution, Execution, and Emergent Repair on Boilers for Uss Boxer and Uss Iwo Jima. https://www.usaspending.gov/award/CONT_AWD_N0002426C4434_9700_-NONE-_-NONE-/
- N3220524P2249 (purchase order): $77,423, MSCHQ Norfolk. N104B2 / PM4 / C. Edick / Usns Mercy Boiler Hand Holes. https://www.usaspending.gov/award/CONT_AWD_N3220524P2249_9700_-NONE-_-NONE-/
- N3220525F2021 (delivery order): $57,694, MSCHQ Norfolk. Usns Emory S Land - SSTG Lo Cooler Repair. https://www.usaspending.gov/award/CONT_AWD_N3220525F2021_9700_N3220524D0025_9700/
- N3220524F1154 (delivery order): $32,452, MSCHQ Norfolk. N104C/ M. Dickson/ PM 8/ Usns Brunswick/ GSR IDIQ Temporary Repair of Stress Corrosion Cracked (Scc) Inboard Shell Planking and Frame in the Vicinity of the Main Diesel Exhaust Outlets #1, #2, #3 & #4.. https://www.usaspending.gov/award/CONT_AWD_N3220524F1154_9700_N3220524D0025_9700/
- N3220525F2299 (delivery order): $29,475, MSCHQ Norfolk. Usns Grumman - Wi 0134 Firemain Discharge Piping Removal and Installation Casrep. https://www.usaspending.gov/award/CONT_AWD_N3220525F2299_9700_N3220524D0025_9700/
- N3220525F0338 (delivery order): $22,964, MSCHQ Norfolk. GSR IDIQ Sor Usns Pecos Elevator Inspection Fy 25. https://www.usaspending.gov/award/CONT_AWD_N3220525F0338_9700_N3220524D0025_9700/
- N3220526F2293 (delivery order): $10,042, MSCHQ Norfolk. Usns Kanawha - DFM Header Low Point Drain Leak. https://www.usaspending.gov/award/CONT_AWD_N3220526F2293_9700_N3220524D0025_9700/
- N3220525F0422 (delivery order): $4,493, MSCHQ Norfolk. Usns Carson City Labor to Accomplish Removal and Replacement of Cuni Piping at Frame 56.. https://www.usaspending.gov/award/CONT_AWD_N3220525F0422_9700_N3220524D0025_9700/
- N3220523P2360 (purchase order): $0, MSCHQ Norfolk. N104A2 / PM2 / T. Hale / Modification to Change Material Delivery Location to Detyens Shipyards INC. Usns Zeus (T-Arc 7). https://www.usaspending.gov/award/CONT_AWD_N3220523P2360_9700_-NONE-_-NONE-/
- N3220524F0546 (delivery order): $0, MSCHQ Norfolk. N104C/ M. Dickson/ N75/ GSR Minimum Guarantee Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N3220524F0546_9700_N3220524D0025_9700/
- N5005423D0004: $0, Mid Atlantic Reg Maint CTR. Lcac/Ssc Avails - Option Year One Exercise. https://www.usaspending.gov/award/CONT_IDV_N5005423D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/walashek-industrial-and-marine-inc-nfw6kumy97x8.