SHEARWATER MISSION SUPPORT, LLC Federal Contracts — Government Award History
Total (All Time)$54M
Latest FY$19M
Primary AgencyDepartment of Defense
SHEARWATER MISSION SUPPORT, LLC has received $54M in total federal contract awards
across 6 fiscal year(s). ▲ 125.5% vs FY2024 Peak year was FY2025 ($19M).
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 | $19.3M | 22건 | Department of Defense | |
| FY2024 | $8.6M | 10건 | Department of Defense | |
| FY2023 | $9.0M | 16건 | Department of Defense | |
| FY2022 | $8.2M | 7건 | Department of Defense | |
| FY2021 | $8.5M | 17건 | Department of Defense | |
| FY2020 | $321,430 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-07-16 | Department of Defense | $8.6M | INSTALLATION SUPPORT SERVICES |
| 2022-11-01 | Department of Defense | $8.3M | INSTALLATION SUPPORT SERVICES |
| 2021-11-01 | Department of Defense | $7.9M | INSTALLATION SUPPORT SERVICES |
| 2020-11-01 | Department of Defense | $7.8M | INSTALLATION SUPPORT SERVICES AT YPG FOR 1 MONTH |
| 2024-11-01 | Department of Defense | $4.4M | INSTALLATION SUPPORT SERVICES |
| 2023-11-01 | Department of Defense | $4.2M | PREVENTATIVE MAINTENANCE |
| 2024-05-01 | Department of Defense | $3.5M | FUNDING FOR 6001 |
| 2025-05-16 | Department of Defense | $2.3M | 2 ONE MONTH OPTION TASK ORDER. PERIOD OF PERFORMANCE IS FROM 16 MAY 2025 – 15 JU |
| 2025-03-17 | Department of Defense | $2.1M | INSTALLATION SUPPORT SERVICES |
| 2024-10-01 | Department of Defense | $780,001 | INSTALLATION SUPPORT SERVICES |
| 2024-09-01 | Department of Defense | $778,823 | INSTALLATION SUPPORT SERVICES OPTION 7 TASK ORDER |
| 2025-09-22 | Department of Defense | $682,708 | CBA PRICE ADJUSTMENT FY 22 AND FY 23 |
| 2020-01-10 | Department of Defense | $178,400 | INSTALLATION SUPPORT SERVICES |
| 2023-09-26 | Department of Defense | $147,421 | NEGOTIATED IJOS |
| 2021-06-02 | Department of Defense | $103,912 | INSTALLATION SUPPORT SERVICES |
| 2021-12-29 | Department of Defense | $99,224 | EMERGENCY REPAIR OF FIRE SUPPRESSION MAIN LINE AT B3027 |
| 2021-05-19 | Department of Defense | $88,826 | REPLACE 50 TON CHILLER BLDG 2887 |
| 2021-09-15 | Department of Defense | $87,856 | INSTALLATION SUPPORT SERVICES-EMERGENCY REPAIR OF SEWER LIST STATION SLS1000 |
| 2022-08-17 | Department of Defense | $86,155 | EMERGENCY REPAIR OF STORM DAMAGED POWER POLES |
| 2023-06-08 | Department of Defense | $83,475 | REPAIR CAR WASH UTILITIES |