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Abierto

Vendor, Tukwila, WA

Walashek Industrial & Marine, Inc.

UEI X7MMPBHN4PD8, CAGE 78231

7 awards and $723,812 obligated between April 30, 2024 and December 4, 2025, 57% under full and open competition, against 6.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Navy$605,085
U.S. Coast Guard$118,727

Industries

NAICS on the awards, by dollars.

Ship Building and RepairingNAICS 336611$723,812

How it wins

Awards by competition, set-aside and type.

Full and Open Competition After Exclusion of Sources4
Competed Under SAP2
Not Competed1
Small Business Set Aside - Total2
Purchase Order3
Delivery Order2

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • USCGC ALEX HALEY BOILER TUBE REPAIR & CLEANING

    US Coast Guard, SFLC Procurement Branch 2

    Combined synopsis and solicitationSmall businessNAICS 336611Seattle, WA70Z08525Q0030215

    Awarded to Walashek Industrial & Marine, Inc.

    Posted Sep 11, 2025
  • USCGC POLAR STAR CASING REPAIR REQUEST

    US Coast Guard, SFLC Procurement Branch 2

    Combined synopsis and solicitationSmall businessNAICS 336611Seattle, WA70Z08525Q0030311

    Awarded to Walashek Industrial & Marine, Inc.

    Posted Sep 10, 2025

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
N4523A24F1052Delivery Order, April 30, 2024, Full and Open Competition After Exclusion of Sources, 3 offersPuget Sound Naval Shipyard ImfDepartment of the Navy32HS1406 (HS-36) 25BB0614 (LB-10) 25WB1401 (LB-04) 25UB1807 (UB-27) 33HS1125 (HS-29) 33HS1102 (HS-24) 33HS1101 (HS-23)NAICS 336611, PSC J019$487,540
N5005425FL041Delivery Order, August 13, 2025, Full and Open Competition After Exclusion of Sources, 1 offersMid Atlantic Reg Maint CTRDepartment of the NavyPlanning SupportNAICS 336611, PSC J998$117,545
70Z08525PLREP0405Purchase Order, September 24, 2025, Competed Under SAP, 2 offersSolicitation SFLC Procurement Branch 2U.S. Coast GuardBoiler Tube Plug CleaningNAICS 336611, PSC 2090$52,005
70Z08525PLREP0396Purchase Order, September 19, 2025, Competed Under SAP, 1 offersSolicitation SFLC Procurement Branch 2U.S. Coast GuardBoiler Tube Plug CleaningNAICS 336611, PSC 2090$48,747
70Z08526PLREP0024Purchase Order, December 4, 2025, Not Competed, 1 offersSFLC Procurement Branch 2U.S. Coast GuardUrgent Boiler Fireside Cleaning Service for CGC Polar Star.NAICS 336611, PSC J044$17,975
N0002422D4426April 15, 2025, Full and Open Competition After Exclusion of Sources, 17 offersNAVSEA HQDepartment of the NavyRemoving Clauses for Mbo DirectiveNAICS 336611, PSC J998$0
N0002422D4441April 15, 2025, Full and Open Competition After Exclusion of Sources, 17 offersNAVSEA HQDepartment of the NavyRemoving Clauses for Mbo DirectiveNAICS 336611, PSC J998$0
Places of performance
WashingtonVirginiaHawaii
Transactions
12 across 7 awards