FEDERAL MARINE & DEFENSE SERVICES LLC Federal Contracts — Government Award History
Total (All Time)$21M
Latest FY$5M
Primary AgencyDepartment of Commerce
FEDERAL MARINE & DEFENSE SERVICES LLC has received $21M in total federal contract awards
across 3 fiscal year(s). ▼ 30.7% vs FY2024 Peak year was FY2022 ($9M).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $4.9M | 6건 | Department of Commerce | |
| FY2024 | $7.1M | 3건 | Department of Homeland Security | |
| FY2022 | $8.8M | 4건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-12-11 | Department of Homeland Security | $11.1M | HEALY DOCK SIDE FY2020 |
| 2020-12-09 | Department of Homeland Security | $7.4M | TASK ORDER UNDER BASE CONTRACT FOR SHIP REPAIR WORK ORDERED FOR THE USCGC HEALY |
| 2022-01-10 | Department of Homeland Security | $4.1M | USCGC HEALY FY22 FYQ2 DOCK-SIDE INDEFINITE DELIVERY REQUIREMENTS CONTRACT – TASK |
| 2022-11-17 | Department of the Interior | $3.2M | USCGC BERTHOLF DS |
| 2024-04-04 | Department of Homeland Security | $2.8M | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE WI-001-006,008-015, 017, AND 01 |
| 2022-01-10 | Department of Homeland Security | $2.8M | USCGC HEALY FY22 FYQ2 DOCK-SIDE INDEFINITE DELIVERY REQUIREMENTS CONTRACT – TASK |
| 2023-11-28 | Department of Homeland Security | $2.4M | CGC KIMBALL FY24 DOCKSIDE REPAIR |
| 2024-11-18 | Department of Commerce | $2.3M | NOAA SHIP OKEANOS EXPLORER REPAIRS FY 2025 |
| 2025-01-07 | Department of Homeland Security | $2.0M | JUNIPER DS FY25 |
| 2021-09-28 | Department of Homeland Security | $1.9M | KIMBALL DS FQ1 FY22 |
| 2024-01-23 | Department of Homeland Security | $1.8M | CONTRACT FOR DOCKSIDE REPAIRS TO THE USCGC MIDGETT, TO BE PERFORMED IN HONOLULU, |
| 2022-07-26 | Department of Homeland Security | $1.4M | USCGC MUNRO DOCKSIDE FQ4 FY2022 (WMSL-755) |
| 2022-01-10 | Department of Homeland Security | $489,946 | ADD FUNDS TO RESOLVE CHANGE REQUEST ISSUED ON DOCKSIDE REPAIRS USCG CUTTER (USCG |
| 2024-10-08 | Department of Commerce | $449,321 | INSULATION & ELECTRICAL CABLE TRANSIT REPAIR FY25 RAINIER |
| 2025-09-08 | Department of Homeland Security | $92,593 | GENERATOR EXCITER INSPECT AND REPAIR |
| 2025-09-08 | Department of Homeland Security | $33,740 | REPAIR & MAINTAIN CGC ALEX HALEY (WMEC 39) EDUCTOR |
| 2025-09-08 | Department of Homeland Security | $22,800 | REPAIR & MAINTENANCE OF CGC ALEX HALEY (WMEC 39) ANCHOR WINDLASS LEVEL 2 |