ATLANTIC FABRICATION & BOILER SERVICES, INC. Federal Contracts — Government Award History
Total (All Time)$13M
Latest FY$3M
Primary AgencyDepartment of Defense
ATLANTIC FABRICATION & BOILER SERVICES, INC. has received $13M in total federal contract awards
across 4 fiscal year(s). ▼ 62.3% vs FY2025 Peak year was FY2025 ($7M).
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 | $2.6M | 11건 | Department of Defense | |
| FY2025 | $7.0M | 16건 | Department of Defense | |
| FY2024 | $608,315 | 6건 | Department of Defense | |
| FY2023 | $2.7M | 12건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-11-19 | Department of Defense | $7.8M | PM4/N04104B2 USNS COMFORT MTA CATEGORY “A” WIS |
| 2025-09-01 | Department of Defense | $4.2M | GENERAL SHIP REPAIR IDIQ – USNS COMFORT VOYAGE REPAIR AVAILABILITY |
| 2025-05-05 | Department of Defense | $1.3M | GENERAL SHIP REPAIR IDIQ – USNS COMFORT VOYAGE REPAIR AVAILABILITY |
| 2026-01-05 | Department of Defense | $1.2M | USNS OSCAR V. PETERSON EMERGENCY VOYAGE REPAIR |
| 2023-07-31 | Department of Defense | $784,967 | N104C/ PM1/ M. DICKSON/ USNS LARAMIE GSR IDIQ |
| 2022-12-05 | Department of Defense | $566,941 | N104C/ PM6 / HEAST USNS MEDGAR EVERS VRA |
| 2026-08-31 | Department of Homeland Security | $466,774 | USCGC SPENCER DS1 FY26 |
| 2026-03-05 | Department of Defense | $406,781 | USNS JOHN LENTHALL MARCH VOYAGE REPAIR |
| 2023-12-04 | Department of Defense | $344,190 | N104C/ PM1/ M. DICKSON/ USNS LARAMIE GSR IDIQ |
| 2026-02-23 | Department of Homeland Security | $327,529 | USCGC SENECA AA FY26 |
| 2023-01-16 | Department of Defense | $309,012 | N104C / PM1 / T. LANZAROTTA / USNS PATUXENT VR |
| 2025-02-25 | Department of Defense | $302,215 | USNS WMCLEAN FEB ’25 VOYAGE REPAIR |
| 2022-10-01 | Department of Defense | $278,354 | N104C PM4 T.ALLEN/USNS COMFORT GSR IDIQ |
| 2025-08-20 | Department of Defense | $270,519 | USNS COMFORT LIFE RAFTS |
| 2023-05-01 | Department of Defense | $257,245 | N104C/PM1/T.ALLEN USNS PATUXENT VR |
| 2025-02-16 | Department of Homeland Security | $187,585 | SEWAGE REPAIR SERVICES |
| 2019-06-05 | Department of Defense | $140,150 | N104C/PM4; M. MORRIS – GENERAL SHIP REPAIR IDIQ – CLASS BUY FOR METER RHIB BOAT |
| 2025-04-29 | Department of Defense | $131,057 | USNS JOSHUA HHUMPHREYS OEM CASREPS GEA LUBE OIL PURIFIER TROUBLESHOOT AND REPAIR |
| 2025-02-10 | Department of Defense | $124,438 | GENERAL SHIP REPAIR USNS LENTHALL (PM1) VOYAGE REPAIR |
| 2023-02-06 | Department of Defense | $118,220 | N104C – PM6 – J. GREENE – USNS MCLEAN A/C CHILLER |