CONFLUENCE CORP
Federal contract awards won by CONFLUENCE CORP (UEI K5MNF84HN6H3), 2019–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
55
awards
$590,466,244
total value
3
agencies
Agencies buying from CONFLUENCE CORP
What CONFLUENCE CORP sells
Awards
SHIP REPAIR
Department of Defense · $4,933,497 · May 29, 2026
SHIP REPAIR
Department of Defense · $327,638 · Apr 30, 2026
SHIP REPAIR
Department of Defense · $756,700 · Apr 24, 2026
8512033205!INTERMODAL CONTAINER TRANSPOR
Department of Defense · $250,334 · Apr 20, 2026
4610067693!INTERMODAL CONTAINER TRANSPOR
Department of Defense · $1,516,388 · Apr 1, 2026
SHIP REPAIR
Department of Defense · $549,176 · Aug 15, 2025
N104D PM8 WEST COAST SHIP REPAIR FALL RIVER DEACTIVATION
Department of Defense · $2,390,288 · Jun 9, 2025
SHIP REPAIR
Department of Defense · $534,230 · May 23, 2025
SHIP REPAIR
Department of Defense · $923,376 · Jan 30, 2025
N104D-C.TAYLOR REEVES-N7-FY25 WEST COAST GENERAL SHIP REPAIR IDIQ MAC
Department of Defense · $49,000,000 · Jan 15, 2025
SHIP REPAIR
Department of Defense · $800,530 · Jan 6, 2025
SHIP REPAIR
Department of Defense · $437,781 · Dec 12, 2024
N104D T.MUHLETHALER/PM4 GENERAL SHIP REPAIR (GSR) GRASP VR HAWAII
Department of Defense · $322,876 · Sep 23, 2024
N104D T.MUHLETHALER/PM3 GENERAL SHIP REPAIR (GSR) CANLEY VR HAWAII
Department of Defense · $411,897 · Sep 18, 2024
MAINTENANCE, REPAIR, AND MODERNIZATION OF NON-NUCLEAR SURFACE SHIPS HOMEPORTED IN PEARL HARBOR, HI. NON-CRITICAL (LOT 2).
Department of Defense · $38,734,848 · Sep 11, 2024
N104D-AMADOR REY ESTRADA JR-PM8-USNS FALL RIVER-VOYAGE REPAIR
Department of Defense · $779,008 · Aug 14, 2024
SHIP REPAIR
Department of Defense · $999,086 · Jul 31, 2024
FY24 DOCKSIDE REPAIR FOR NOAA SHIP RAINIER
Department of Commerce · $2,215,466 · Apr 5, 2024
N104D T.MUHLETHALER/PM3 GENERAL SHIP REPAIR (GSR) BISMARCK VR HI
Department of Defense · $587,611 · Mar 4, 2024
FFP DOS BASE PERIOD
Department of Defense · $226,212,877 · Mar 2, 2024
REUBEN LASKER FY24 DOCKSIDE REPAIRS
Department of Commerce · $818,683 · Feb 8, 2024
USCG SFLC MEC INSULATION REPAIRS FOR 210 & 270 USCGC IDIQ.
Department of Homeland Security · $2,778,251 · Jan 16, 2024
SHIP REPAIR
Department of Defense · $980,512 · Nov 29, 2023
N104C / N7 / M. MORRIS / EAST COAST GENERAL SHIP REPAIR INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT.
Department of Defense · $140,000,000 · Nov 6, 2023
N104D T.MUHLETHALER/PM6 GENERAL SHIP REPAIR (GSR) BYRD OCT VR
Department of Defense · $421,974 · Oct 31, 2023
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