LIND MARINE LLC Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$5M
Primary AgencyDepartment of the Interior
LIND MARINE LLC has received $6M in total federal contract awards
across 2 fiscal year(s). ▲ 1155.1% vs FY2020 Peak year was FY2024 ($5M).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $5.3M | 8건 | Department of the Interior | |
| FY2020 | $425,613 | 3건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-24 | Department of the Interior | $1.8M | SAFR 319315A – EUREKA VESSEL MOVEMENT |
| 2024-09-24 | Department of the Interior | $824,460 | SAFR 319315A-EPPLETON HALL BALCLUTHA STA |
| 2024-09-19 | Department of Transportation | $822,786 | INSPECTION, CLEANING, REPAIR, AND COATING OF INTERIOR AND EXTERIOR SPACES ON BAR |
| 2021-08-12 | Department of Homeland Security | $684,414 | STATION VALLEJO MAINTENANCE DREDGE |
| 2024-08-23 | Department of Homeland Security | $597,773 | MAINTENANCE DREDGING AT USCG STATION VALLEJO, VALLEJO, CA |
| 2024-09-26 | Department of the Interior | $504,838 | DRYDOCKING OF THE STEAM PADDLE TUG EPPLETON HALL, SAN FRANCISCO MARITIME NATIONA |
| 2024-09-19 | Department of Transportation | $435,897 | SUISUN BAY RESERVE FLEET (SBRF) FLEET SERVICE (FS)-65 MARY ANN DRYDOCKING AND RE |
| 2020-09-21 | Department of Transportation | $346,825 | FB-668&FB-671 HAULING&COATING |
| 2024-06-12 | Department of the Interior | $195,940 | SAFR 319315 – EUREKA MOVE |
| 2024-06-12 | Department of the Interior | $119,608 | SAFR 319315A – EPPLETON HALL & BALCLUTHA INSPECTION |
| 2020-09-11 | Department of Transportation | $64,112 | DYNAMO (PF-615) HAULING&COATING |
| 2021-08-19 | Department of Defense | $46,076 | SERVICES CONTRACT TO PROVIDE REPAIR OF THE MV JOHN A.B. DILLARD EFFER CRANE MODE |
| 2022-07-12 | Department of Homeland Security | $34,729 | UCGPA22031 – PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFE |
| 2020-09-08 | Department of Transportation | $14,676 | HARRIER (PF-612) HAULING AND COATING |