# Yank Marine Services LLC

Canonical: https://abierto.us/vendors/yank-marine-services-llc-en6ea4ncm9d3

- UEI: EN6EA4NCM9D3
- CAGE: 4E6H6
- Location: Dorchester, NJ
- Awards in window: 10 (32 transactions), $2,682,526 obligated, February 7, 2025 to September 3, 2026

## Awarding agencies

- U.S. Coast Guard: 3 awards, $1,376,356
- Department of the Army: 7 awards, $1,306,170

## Industries

- 336611 Ship Building and Repairing: $2,682,526

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- USCGC SPAR Unplanned Dry Dock (70Z04026QSBPL0004), $79,675. https://abierto.us/opportunities/70z04026qsbpl0004
- USCGC SAILFISH (WPB-87356) DRYDOCK REPAIRS (70Z08026QPBPL0022), $845,572. https://abierto.us/opportunities/70z08026qpbpl0022
- Dry-Dock: USCG STA CURTIS BAY (45661) FY25 DD (70z04025PSBPL0024), $75,500. https://abierto.us/opportunities/70z04025psbpl0024
- Overhaul of S/V H.R. SPIES (W912BU25BA011). https://abierto.us/opportunities/w912bu25ba011

## Largest awards

- W912CH25FA163 (delivery order): $1,232,590, W6QK Acc- Dta. Programmed Drydocking, Cleaning, Painting, and Repairs to the U.S. Army ST-915. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA163_9700_W56HZV21DL015_9700/
- 70Z08026CPBPL0037 (definitive contract): $1,212,230, SFLC Procurement Branch 1. CGC Sailfish DD FY26 Pop: 6/16/2026 - 9/15/2026. https://www.usaspending.gov/award/CONT_AWD_70Z08026CPBPL0037_7008_-NONE-_-NONE-/
- W912BU25CA008 (definitive contract): $105,638, W2SD Endist Philadelphia. Drydock and Perform Repairs to Surveyboat Spies of the USACE Philadelphia District in Accordance with the Attached Plans and Specifications. https://www.usaspending.gov/award/CONT_AWD_W912BU25CA008_9700_-NONE-_-NONE-/
- 70Z04026PSBPL0049 (purchase order): $87,546, SFLC Procurement Branch 3. USCG Sta New York (45612) FY26 U/W Body Repair. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0049_7008_-NONE-_-NONE-/
- 70Z04025PSBPL0024 (purchase order): $76,580, SFLC Procurement Branch 3. USCG Sta Curtis Bay (45661) FY25 Unplanned Drydock Repair. Period of Performance: 26 March 2025 to 24 April 2025. Award. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0024_7008_-NONE-_-NONE-/
- W912CH26FA028 (delivery order): $1,000, W6QK Acc- Dta. Start of Work Meeting. https://www.usaspending.gov/award/CONT_AWD_W912CH26FA028_9700_W912CH26DA031_9700/
- W56HZV21DL015: $0, W6QK Acc- Dta. Army Watercraft Maintenance. https://www.usaspending.gov/award/CONT_IDV_W56HZV21DL015_9700/
- W912CH26DA031: $0, W6QK Acc- Dta. Army Watercraft Sustainment Maintenance Program (Awsm) Zone 1: CONUS Services. https://www.usaspending.gov/award/CONT_IDV_W912CH26DA031_9700/
- W912BU23P0024 (purchase order): -$2,898, W2SD Endist Philadelphia. Repairs to S/V Reconnaissance. https://www.usaspending.gov/award/CONT_AWD_W912BU23P0024_9700_-NONE-_-NONE-/
- W912BU24F0004 (delivery order): -$30,160, W2SD Endist Philadelphia. Repairs to S/V H.R. Spies. https://www.usaspending.gov/award/CONT_AWD_W912BU24F0004_9700_W912BU19G0001_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/yank-marine-services-llc-en6ea4ncm9d3.