THE GENERAL SHIP REPAIR CORPORATION Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$4M
Primary AgencyDepartment of Homeland Security
THE GENERAL SHIP REPAIR CORPORATION has received $5M in total federal contract awards
across 2 fiscal year(s). ▲ 227.0% vs FY2021 Peak year was FY2025 ($4M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $3.7M | 5건 | Department of Homeland Security | |
| FY2021 | $1.1M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-07-17 | Department of Homeland Security | $1.8M | FMS LOA CE-P-SAK CONTRACT AWARD FOR EDA DOCKSIDE. |
| 2020-03-26 | Department of Homeland Security | $1.2M | CHOCK DD FY20 TAS CODE: 070/2020/2020/0610/000 |
| 2020-02-18 | Department of Defense | $1.1M | HAYWARD DRYDOCKING |
| 2025-04-14 | Department of Homeland Security | $875,831 | MF-P-SAZ DOCKSIDE MALAYSIAN MARITIME ENFORCEMENT AGENCY (MMEA) AWARD OF DOCKSID |
| 2021-05-20 | Department of Defense | $851,553 | 3339 GEBERMAN DRYDOCK |
| 2022-09-30 | Department of Homeland Security | $588,288 | SIDE SCANS OF TWO (2) 110′ ISLAND CLASS PATROL BOATS FOR UKRAINE UNDER FMS CASE |
| 2025-09-24 | Department of Defense | $456,349 | BD-5 DEBRIS VESSEL MAINTENANCE |
| 2024-09-30 | Department of Defense | $365,265 | DEBRIS BARGE MAINTENANCE |
| 2025-02-26 | Department of Defense | $329,481 | NAVAL RESEARCH LABORATORY TORPEDO WEAPONS RETRIEVER/ SECURITY CRAFT (TWR-6) VESS |
| 2025-09-24 | Department of Defense | $293,952 | CONTRACTOR WILL PERFORM VESSEL MAINTENANCE ON DEBRIS VESSEL REYNOLDS. |
| 2021-07-30 | Department of Defense | $147,686 | HAUL & POWER WASH BOTTOM |
| 2020-10-26 | Department of Defense | $144,764 | OVERHAUL S/V CHERNESKI |
| 2022-12-10 | Department of Homeland Security | $134,592 | EXHAUST INSULATION FOR CUTTER EAGLE |
| 2023-08-03 | Department of Commerce | $23,282 | INVENTORY AND PARTIAL REPLACEMENT OF HOSES |
| 2024-03-07 | Department of Commerce | $12,729 | REPLACEMENT OF TWO AFT DECK LIGHTS, EVALUATE AND SEAL BULKHEAD WIRING AND PIPE P |