STANDARD INSPECTION SERVICES Federal Contracts — Government Award History
Total (All Time)$19M
Latest FY$8M
Primary AgencyDepartment of Defense
STANDARD INSPECTION SERVICES has received $19M in total federal contract awards
across 4 fiscal year(s). ▼ 12.1% vs FY2025 Peak year was FY2025 ($9M).
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 | $7.8M | 5건 | Department of Defense | |
| FY2025 | $8.9M | 9건 | Department of Defense | |
| FY2024 | $1.4M | 6건 | Department of Defense | |
| FY2023 | $588,446 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-04-14 | Department of Defense | $3.9M | USS JOHN PAUL JONES (DDG 53) 5A2 CMAV |
| 2025-12-11 | Department of Defense | $2.9M | USS JOHN PAUL JONES 6A1 CMAV |
| 2026-02-13 | Department of Defense | $2.3M | USS JOHN PAUL JONES 6A2 CMAV |
| 2024-11-12 | Department of Defense | $1.6M | USS JOHN PAUL JONES (DDG 53) 5A1 CMAV |
| 2025-02-24 | Department of Defense | $1.3M | USS SAMPSON (DDG 102) 5A2 CMAV |
| 2026-03-02 | Department of Defense | $1.2M | C460D_ AWARD SCHEDULED REPAIRS FOR USS CINCINNATI (LCS-20)FY26 CMAV S001 DELIVER |
| 2024-11-04 | Department of Defense | $1.1M | USS JOHN S MCCAIN (DDG 56) 5A1 CMAV |
| 2025-12-03 | Department of Defense | $845,034 | C460D_AWARD URGENT REPAIRS FOR USS OAKLAND (LCS-24) |
| 2024-11-25 | Department of Defense | $748,531 | NON-CRITICAL DOS OP 1 (LOT 2) |
| 2024-04-01 | Department of Defense | $658,239 | N104D T.MUHLETHALER/PM3 GENERAL SHIP REPAIR (GSR) USNS CANLEY VR SD |
| 2025-10-20 | Department of Defense | $557,319 | USS DONALD COOK (DDG 75) SERM-026-26 AWARD |
| 2024-02-17 | Department of Defense | $432,805 | N104D-AMADOR REY ESTRADA JR-PM1-USNS PECOS (T-AO 197) VOYAGE REPAIR |
| 2023-02-15 | Department of Defense | $369,002 | N104D T.MUHLETHALER/PM3 GENERAL SHIP REPAIR (GSR)CANLEY PDA |
| 2024-08-08 | Department of Defense | $292,744 | N104D T.MUHLETHALER/PM4 GENERAL SHIP REPAIR (GSR) MERCY TANK INSPECTION CASREP |
| 2025-08-22 | Department of Defense | $155,959 | USNS EARL WARREN VOYAGE REPAIR |
| 2023-02-14 | Department of Defense | $104,000 | N104D/KEIKO D’AGOSTINO/PM1/USNS JOHN LEWIS/SPECTACLE PLATES FABRICATION |
| 2021-01-06 | Department of Defense | $96,408 | NDT INSPECTION AND EVAULATION SERVICES |
| 2025-01-06 | Department of Defense | $79,560 | NON-DESTRUCTIVE TESTING SERVICES |
| 2025-01-17 | Department of Defense | $58,821 | N104D/T. REEVES/PM1 WEST COAST SHIP REPAIR KAISER PORT MAIN ENGINE AIR PIPE REPA |
| 2023-05-02 | Department of Defense | $47,752 | N104D-AMADOR REY ESTRADA JR-PM3-USNS JOHN L. CANLEY-VOYAGE REPAIR |