FEDERAL MARINE & DEFENSE SERVICES LLC
Federal contract awards won by FEDERAL MARINE & DEFENSE SERVICES LLC (UEI JCH8KU1HE7N6), 2021–2025 — 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.
16
awards
$116,949,416
total value
3
agencies
Agencies buying from FEDERAL MARINE & DEFENSE SERVICES LLC
What FEDERAL MARINE & DEFENSE SERVICES LLC sells
Awards
JUNIPER DS FY25
Department of Homeland Security · $4,563,801 · Jan 7, 2025
NOAA SHIP OKEANOS EXPLORER REPAIRS FY 2025
Department of Commerce · $2,290,372 · Nov 18, 2024
INSULATION & ELECTRICAL CABLE TRANSIT REPAIR FY25 RAINIER
Department of Commerce · $449,321 · Oct 8, 2024
THIS PURPOSE OF THIS IDV IS TO ACCOMPLISH DOCK SIDE REPAIRS FOR THE USCG STRATTON FY24.
Department of Homeland Security · $3,392,924 · Apr 4, 2024
THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE WI-001-006,008-015, 017, AND 018.
Department of Homeland Security · $3,064,899 · Apr 4, 2024
CONTRACT FOR DOCKSIDE REPAIRS TO THE USCGC MIDGETT, TO BE PERFORMED IN HONOLULU, HI FROM 23 JAN 2024 - 02 APR 2024.
Department of Homeland Security · $1,814,689 · Jan 23, 2024
CGC KIMBALL FY24 DOCKSIDE REPAIR
Department of Homeland Security · $4,597,087 · Nov 28, 2023
THE ORDERING PERIOD FOR THIS CG REQUIREMENTS CONTRACT IS FROM 3 NOV 2023 THROUGH 31 MAY 2024. THE CGC KIMBALL FY24 DOCKSIDE IS THE ONLY AVAILABILITY PROJECTED FOR THIS CONTRACT. THE CG KIMBALL DOCKSIDE WILL BE NOTED IN THE 1ST TASK ORDER.
Department of Homeland Security · $4,000,000 · Nov 28, 2023
NOAA DOCKSIDE REPAIRS
Department of Commerce · $73,800,000 · Sep 12, 2023
USCGC BERTHOLF DS
Department of the Interior · $3,958,793 · Nov 17, 2022
USCGC MUNRO DOCKSIDE FQ4 FY2022 (WMSL-755)
Department of Homeland Security · $1,902,802 · Jul 26, 2022
ADD FUNDS TO RESOLVE CHANGE REQUEST ISSUED ON DOCKSIDE REPAIRS USCG CUTTER (USCGC) HEALY (WAGB 20)
Department of Homeland Security · $489,946 · Jan 10, 2022
USCGC HEALY FY22 FYQ2 DOCK-SIDE INDEFINITE DELIVERY REQUIREMENTS CONTRACT - TASK ORDER 01: VESSEL MAINTENANCE & REPAIR
Department of Homeland Security · $2,789,446 · Jan 10, 2022
USCGC HEALY FY22 FYQ2 DOCK-SIDE INDEFINITE DELIVERY REQUIREMENTS CONTRACT - TASK ORDER 01: VESSEL MAINTENANCE & REPAIR
Department of Homeland Security · $4,104,171 · Jan 10, 2022
USCGC HEALY FY22 FYQ1 DOCKSIDE INDEFINITE DELIVERY REQUIREMENTS CONTRACT - BASE. FUNDING WILL BE PROVIDED AT THE TASK ORDER LEVEL.
Department of Homeland Security · $2,941,719 · Dec 28, 2021
USCGC HEALY FY22 FYQ1 DOCKSIDE INDEFINITE DELIVERY REQUIREMENTS CONTRACT - BASE. FUNDING WILL BE PROVIDED AT THE TASK ORDER LEVEL.
Department of Homeland Security · $2,789,446 · Dec 28, 2021
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