DREW MARINE USA INC Federal Contracts — Government Award History
Total (All Time)$63M
Latest FY$3M
Primary AgencyDepartment of Defense
DREW MARINE USA INC has received $63M in total federal contract awards
across 6 fiscal year(s). ▼ 77.4% vs FY2025 Peak year was FY2023 ($14M).
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 |
|---|---|---|---|---|
| FY2026 | $2.9M | 73건 | Department of Defense | |
| FY2025 | $13.0M | 315건 | Department of Defense | |
| FY2024 | $14.1M | 322건 | Department of Defense | |
| FY2023 | $14.3M | 338건 | Department of Defense | |
| FY2022 | $10.1M | 309건 | Department of Defense | |
| FY2021 | $8.8M | 334건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-28 | Department of Defense | $1.5M | 3X3 AFFF FOAM CONCENTRATE DELIVERY ORDER ICO USNS SISLER. |
| 2022-09-14 | Department of Defense | $1.3M | N102D/N7/ K.T.MCALLISTER CHEMICAL PRODUCT DELIVERY FOR USNS HJK, DAHL AND POMERO |
| 2024-06-14 | Department of Defense | $591,368 | N102 / N7 / R. GREER / CHEMICAL ORDER FOR USNS USNS EARL WARREN SUPPLIES/PRODUCT |
| 2019-07-01 | Department of Transportation | $396,194 | FUNDING MODIFICATION FOR OPTION YEAR 1 AWARD CLIN 00087 SHIPBOARD CHEMISTRY CONT |
| 2025-06-03 | Department of Defense | $347,023 | USNS EARL WARREN CHEM DO RDD 6/12 |
| 2024-03-20 | Department of Defense | $317,106 | N102 / N7 / R. GREER / CHEMICAL ORDER FOR USNS USNS 1ST LT JACK LUMMUS SUPPLIES/ |
| 2026-01-21 | Department of Defense | $313,061 | FY26 CHEMICAL DELIVERY ORDER FOR USNS MIGUEL KEITH |
| 2020-07-01 | Department of Transportation | $277,902 | OPTION YEAR 2 DELIVERY/ TASK ORDER FOR SHIPBOARD CHEMISTRY / DREW MARINE USA |
| 2024-01-25 | Department of Defense | $267,249 | N102/N7/T.CUNNINGHAM/ CHEMICAL ORDER FOR USNS HARVEY MILK |
| 2025-03-10 | Department of Defense | $262,896 | CHEMCIAL DELIVERY ORDER FOR USNS EARL WARREN – SUPPLIES/PRODUCTS |
| 2025-05-06 | Department of Defense | $229,411 | USNS MATTHEW PERRY CHEM DO RDD 5/21 |
| 2024-10-24 | Department of Defense | $222,646 | 8510977083!DIESEL FUEL ADDITIVE |
| 2021-10-29 | Department of Defense | $221,262 | N102D – N7 – M FRAZIER CHEMICAL PRODUCT – USNS DAHL |
| 2024-11-01 | Department of Defense | $200,437 | CHEMICAL ORDER FOR USNS EARL WARREN |
| 2023-08-23 | Department of Defense | $193,934 | N7/N102D/ LT MCALLISTER, KYANEE/ USNS BIG HORN EMERGENCY FOAM DELIVERY ORDER |
| 2026-01-14 | Department of Defense | $186,092 | DELIVERY ORDER USNS WAHSINGTON CHAMBERS EXH1894 |
| 2025-09-12 | Department of Defense | $181,350 | USNS POINT LOMA CHEMICAL DO |
| 2025-03-31 | Department of Defense | $175,000 | SUPPLIES/PRODUCTS – TASK ORDER FOR CDRL INVOICING |
| 2025-04-17 | Department of Defense | $173,709 | SUPPLIES/PRODUCTS – USNS MATTHEW PERRY CHEMICAL DO |
| 2024-05-21 | Department of Defense | $164,286 | N102 / N7 / R. GREER / CHEMICAL ORDER FOR USNS USNS HARVEY MILK SUPPLIES/PRODUCT |