WALASHEK INDUSTRIAL & MARINE, INC. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$626,618
Primary AgencyDepartment of Defense
WALASHEK INDUSTRIAL & MARINE, INC. has received $2M in total federal contract awards
across 4 fiscal year(s). ▼ 20.7% vs FY2024 Peak year was FY2024 ($790,127).
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 | $626,618 | 4건 | Department of Defense | |
| FY2024 | $790,127 | 4건 | Department of Defense | |
| FY2022 | $226,810 | 3건 | Department of Defense | |
| FY2021 | $573,745 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-06-16 | Department of Defense | $1.6M | N104C/PM6 M. MORRIS GSR VOYAGE REPAIR IN SUPPORT OF ROBERT E. PEARY. |
| 2019-12-18 | Department of Homeland Security | $1.0M | STRATTON DS FQ1 FY20 |
| 2025-02-26 | Department of Defense | $516,485 | USS IWO JIMA (LHD-7) BOILER TUBES: REARWALL TUBE, 2 INCH OD BY 0.134 INCH (NSN 4 |
| 2024-07-02 | Department of Defense | $449,426 | BENT TUBES |
| 2024-05-24 | Department of Defense | $230,825 | USS WASP NUMBER ONE MAIN PROPULSION BOILER TUBES: BENT GENERATING TUBES 1″ OD X |
| 2020-11-17 | Department of Defense | $225,118 | N104C – M. ROSSIK – PM6/N756 – USNS MCLEAN NOVEMBER VR AVAIL |
| 2021-10-25 | Department of Defense | $184,476 | N104C/PM1 T.ALLEN BOILER COIL REPAIR GSR IDIQ USNS DIEHL |
| 2023-09-29 | Department of Defense | $159,927 | N104A2/PM3/G.DEKLE/BOILER TUBES/USNS ZEUS |
| 2026-02-12 | Department of Defense | $151,740 | PRE-EXECUTION, EXECUTION, AND EMERGENT REPAIR ON BOILERS FOR USS BOXER AND USS I |
| 2021-08-30 | Department of Defense | $148,356 | USS KEARSARGE (LHD-3) BOILER REPAIR |
| 2021-04-07 | Department of Defense | $87,572 | N104C / PM1 MARIA MORRIS GSR SOR DEIHL MISC PIPING REPAIRS |
| 2024-08-28 | Department of Defense | $77,423 | N104B2 / PM4 / C. EDICK / USNS MERCY BOILER HAND HOLES |
| 2021-02-16 | Department of Defense | $68,945 | N104C/PM6 M. MORRIS GSR SOR 21-001 ROBER E. PEARY CASREP |
| 2025-08-22 | Department of Defense | $57,694 | USNS EMORY S LAND – SSTG LO COOLER REPAIR |
| 2022-12-06 | Department of Defense | $41,781 | N104C / PM6 / M. MORRIS / USN CAR BRESHER SOR 23-005, FABRICATE 30″ WASTER PIECE |
| 2024-04-26 | Department of Defense | $32,452 | N104C/ M. DICKSON/ PM 8/ USNS BRUNSWICK/ GSR IDIQ TEMPORARY REPAIR OF STRESS COR |
| 2025-09-09 | Department of Defense | $29,475 | USNS GRUMMAN – WI 0134 FIREMAIN DISCHARGE PIPING REMOVAL AND INSTALLATION CASREP |
| 2021-11-02 | Department of Defense | $25,825 | USS KEARSARGE (LHD-3) AFT BOILER PUF REP |
| 2024-12-16 | Department of Defense | $22,964 | GSR IDIQ SOR USNS PECOS ELEVATOR INSPECTION FY 25 |
| 2021-01-26 | Department of Defense | $18,083 | N104C/PM6 M. MORRIS USNS ARTIC CASREP SOR-21-005 OVERBOARD PIPE REPAIR |