FLORIDA MARINE JOINER SERVICE, INC. Federal Contracts — Government Award History
Total (All Time)$601,051
Latest FY$53,798
Primary AgencyDepartment of Homeland Security
FLORIDA MARINE JOINER SERVICE, INC. has received $601,051 in total federal contract awards
across 3 fiscal year(s). ▼ 88.0% vs FY2024 Peak year was FY2024 ($450,004).
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 |
|---|---|---|---|---|
| FY2026 | $53,798 | 3건 | Department of Homeland Security | |
| FY2024 | $450,004 | 7건 | Department of Homeland Security | |
| FY2021 | $97,249 | 5건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-18 | Department of Homeland Security | $365,632 | 2990 01-718-1842, 2990 01-718-1844, 2990 01-718-3009 2990 01-718-3040, 2990 01-7 |
| 2025-09-02 | Department of Homeland Security | $83,217 | 2990-01-718-3040 INSTALL KIT EXHAUST PORT – 002 2990-01-718-2720 INSTALL KIT EXH |
| 2022-05-10 | Department of Homeland Security | $32,934 | RESEAL WET DECK ONBOARD THE COAST GUARD CUTTER ROBERT YERED, COAST GUARD BASE MI |
| 2020-12-10 | Department of Homeland Security | $29,220 | RESEAL OF WET DECKS ONBOARD THE CGC RICHARD ETHERIDGE |
| 2026-05-04 | Department of Homeland Security | $26,541 | FABRICATE MDE LAGGING PADS |
| 2021-08-10 | Department of Commerce | $22,070 | PROVIDE DECK TILES FOR NOAA SHIP OREGON II |
| 2021-04-28 | Department of Homeland Security | $19,748 | RESEAL WET DECKS ONBOARD THE CGC IBIS, BASE MIAMI BEACH |
| 2024-03-25 | Department of Homeland Security | $18,945 | NEW VINYL FLOORING & INSTALLATION TO REPLACE DETERIORATED, MOLDY CARPET IN THE F |
| 2024-07-17 | Department of Homeland Security | $16,466 | EXHAUST LAGGING |
| 2021-06-23 | Department of Homeland Security | $15,111 | REPLACE MDE EXHAUST INSULATION |
| 2025-11-07 | Department of Homeland Security | $14,841 | CGC RICHARD EVANS DURABLANKETS |
| 2022-08-18 | Department of Homeland Security | $14,247 | FLOORING REPLACEMENT ONBOARD USCGC VALIANT. FLOORING IN WARDROOM, CHIEF’S MESS, |
| 2024-04-01 | Department of Homeland Security | $12,495 | EXHAUSE LAGGING |
| 2026-05-04 | Department of Homeland Security | $12,416 | USCGC RICHARD ETHERIDGE WET DECK RESEAL |
| 2024-03-01 | Department of Homeland Security | $12,155 | EXHAUST LAGGING |
| 2024-04-01 | Department of Homeland Security | $12,155 | EXHAUST LAGGING |
| 2024-03-30 | Department of Homeland Security | $12,155 | EXHAUST LAGGING |
| 2021-04-12 | Department of Homeland Security | $11,100 | CHILL WATER PIPE SERVICE |