PENNANT MARINE SERVICES INC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$244,529
Primary AgencyDepartment of Homeland Security
PENNANT MARINE SERVICES INC has received $3M in total federal contract awards
across 3 fiscal year(s). ▼ 86.1% vs FY2022 Peak year was FY2022 ($2M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $244,529 | 5건 | Department of Homeland Security | |
| FY2022 | $1.8M | 3건 | Department of Homeland Security | |
| FY2021 | $1.0M | 10건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-07-13 | Department of Homeland Security | $1.1M | DEPENDABLE FY22 DS1 |
| 2022-05-27 | Department of Homeland Security | $593,699 | USCGC ABBIE BURGESS DECK MACHINERY MAINTENANCE |
| 2021-09-28 | Department of Homeland Security | $234,700 | PIPING INSULATION RENEWAL |
| 2021-05-11 | Department of Homeland Security | $216,390 | ACTIVE FY21AA |
| 2021-09-28 | Department of Homeland Security | $187,316 | TRANSOM DOOR REPAIRS |
| 2022-11-01 | Department of Homeland Security | $157,921 | FIRE PUMP REPLACEMENT SERVICES |
| 2021-09-17 | Department of Homeland Security | $125,565 | AFT CRANE REPAIRS AND GROOM |
| 2022-03-08 | Department of Homeland Security | $68,604 | TANK CLEANING SERVICES |
| 2021-04-22 | Department of Homeland Security | $56,392 | SHACKLE LEAD ABATEMENT |
| 2020-12-01 | Department of Homeland Security | $54,002 | JACKET WATER FLUSH |
| 2021-06-15 | Department of Homeland Security | $45,942 | WATER SYSTEM FLUSH |
| 2021-08-04 | Department of Homeland Security | $43,664 | TAS CODE 070/2021/2021/0610/000 DECKHOUSE WINDOWS |
| 2021-04-05 | Department of Homeland Security | $39,164 | THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES OPEN, INSPE |
| 2023-08-23 | Department of Commerce | $38,233 | PROVIDE REPAIRS TO CONDITION FOUND REPORT ON NOAA PISCES DAVIT. FOLLOW ON CONTRA |
| 2023-04-21 | Department of Commerce | $23,280 | REPAIR AND MAINTENANCE OF THE POTABLE WATER SYSTEM ABOARD NOAA SHIP FERDINAND R. |
| 2021-09-28 | Department of Homeland Security | $21,700 | CGC JAMES AMMR ASW PIPING REPAIRS |
| 2023-07-20 | Department of Commerce | $13,590 | PROVIDE SUPPORT AND REPAIRS TO NBOAA SHIP PISCES DAVIT |
| 2023-04-21 | Department of Commerce | $11,505 | PROVIDE SERVICE TO NOAA SHIP PISCES BRIDGE UPS. |