SAN DIEGO OCEAN ENTERPRISES, INC Federal Contracts — Government Award History
Total (All Time)$591,633
Latest FY$149,511
Primary AgencyDepartment of Defense
SAN DIEGO OCEAN ENTERPRISES, INC has received $591,633 in total federal contract awards
across 5 fiscal year(s). ▲ 171.9% vs FY2024 Peak year was FY2022 ($215,982).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $149,511 | 6건 | Department of Defense | |
| FY2024 | $54,994 | 3건 | Department of Defense | |
| FY2023 | $71,140 | 3건 | Department of Defense | |
| FY2022 | $215,982 | 9건 | Department of Defense | |
| FY2021 | $100,006 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-10-01 | Department of Defense | $50,385 | GPS |
| 2025-10-01 | Department of Defense | $49,990 | COLD WEATHER TRAINING |
| 2020-10-01 | Department of Defense | $41,221 | CLOTHING SPECIAL PURPOSE, OUTERWEAR MENS |
| 2022-09-26 | Department of Defense | $41,100 | CONSHELF XIV REGULATOR COMPLETE |
| 2022-07-29 | Department of State | $40,201 | DIVING EQUIPMENT |
| 2022-09-05 | Department of Commerce | $31,875 | REPLACEMENT OF BUOYANCY COMPENSATOR DEVICES FOR NOAA DIVING PROGRAM DIVERS. |
| 2023-02-07 | Department of Defense | $31,666 | 8509684886!EMALL NON-NSN MATERIALS |
| 2022-08-18 | Department of Defense | $26,522 | ITEMS NEED FOR MDSU TOA REPLENISHMENT. |
| 2022-10-17 | Department of Defense | $26,214 | 8509472064!EMALL NON-NSN MATERIALS |
| 2020-10-01 | Department of Defense | $24,975 | MISCELLANEOUS SHIP AND MARINE EQUIPMENT |
| 2023-10-01 | Department of Defense | $24,965 | OPERATION TRAINING DEVICES |
| 2024-10-01 | Department of Defense | $24,395 | ATHLETIC AND SPORTING EQUIPMENT |
| 2024-10-08 | Department of Defense | $23,098 | 8510945535!EMALL NON-NSN MATERIALS |
| 2021-07-06 | Department of Defense | $22,175 | 8508340925!EMALL NON-NSN MATERIALS |
| 2022-08-31 | Department of Commerce | $19,736 | DRYSUITS FOR THE NOAA DIVING PROGRAM IN SEATTLE, WA |
| 2022-09-27 | Department of Defense | $18,488 | 8509430425!EMALL NON-NSN MATERIALS |
| 2024-12-12 | General Services Administration | $17,498 | WATCH, WRIST PRICING IAW QUOTE ID: RFQ1728664-JDI |
| 2024-10-01 | Department of Defense | $17,261 | ATHLETIC AND SPORTING EQUIPMENT |
| 2024-11-03 | General Services Administration | $16,874 | P/N 0100-580-B XTREME DEEP QTY 15 EA CO APPROVED FREIGHT CHARGE OF $90. |
| 2021-10-01 | Department of Defense | $15,877 | CLOTHING SPECIAL PURPOSE |