Data / Federal awards / NAICS 541614 / 4 MARINE SERVICES LLC
4 MARINE SERVICES LLC: 10 federal contract awards, $418,004 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
4 MARINE SERVICES LLC (UEI SLQSQ8NXQ5R8), Guayanilla, PR, received 10 federal prime contract awards with $418,004 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($418,004) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
The request: Every federal contract awarded under NAICS 541614, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SLQSQ8NXQ5R8UEI
- Guayanilla, PRLocation
- Small BusinessBusiness size
- 10Contract awards
- $418,004Obligated
- 2024-12-19First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 10 | $418,004 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $418,004 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $4,282 |
| FY2026 | $413,722 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6883626FS044 | Department of Defense | Delivery Order | 541614 | USS SAN ANTONIO SIK, RDD 30 OCTOBER 2025, ST. CROIX, US VIRGIN ISLANDS | $125,547 | $125,547 | October 30, 2025 | October 30, 2025 | Christiansted, VI | usaspending.gov |
| N0018926PL133 | Department of Defense | Purchase Order | 541614 | NDA 4 INSTALLATION OF 10 LARGE SIGNS (YUMA SECTOR). | $117,843 | $117,843 | May 25, 2026 | August 2, 2026 | Yuma, AZ | usaspending.gov |
| N6883626FS018 | Department of Defense | Delivery Order | 541614 | USS JASON DUNHAM RDD 17-OCT-2025 ST. THOMAS, US VIRGIN ISLANDS RTOP 2736 | $111,925 | $111,925 | October 17, 2025 | October 17, 2025 | St Thomas, VI | usaspending.gov |
| N6883626F0106 | Department of Defense | Delivery Order | 541614 | USS NIMITZ -FFV-31 KINGSTON, JAMAICA - JUNE 2 2026 | $32,264 | $33,185 | June 1, 2026 | June 2, 2026 | Jamaica | usaspending.gov |
| N6883626FS020 | Department of Defense | Delivery Order | 541614 | USS IWO JIMA FOOD DELIVERY IN PONCE, PR ON 10 OCTOBER 2025. | $17,632 | $17,632 | October 9, 2025 | December 8, 2025 | Ponce, PR | usaspending.gov |
| N6883626FS006 | Department of Defense | Delivery Order | 541614 | USS TRUXTUN SIK, PONCE PUERTO RICO, RDD 02 OCTOBER 2025 THIS IS A CONFORMING ORDER AUTHORIZED BY CONTRACTING OFFICER JOHN SLADE ON 01 OCTOBE | $4,943 | $4,943 | October 1, 2025 | October 2, 2025 | Ponce, PR | usaspending.gov |
| N6883625FS205 | Department of Defense | Delivery Order | 541614 | USS SAN ANTONIO FFV DELIVERY SERVICE ON 25 SEPTEMBER 2025 IN CEIBA, PR. | $3,782 | $3,782 | September 24, 2025 | September 25, 2025 | Ceiba, PR | usaspending.gov |
| N6883626F0044 | Department of Defense | Delivery Order | 541614 | USS NIMITZ - 17 APRIL 2026 - VALPARAISO, CHILE - SIK-23 | $3,567 | $3,720 | April 8, 2026 | April 17, 2026 | Chile | usaspending.gov |
| N0002325F0001 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| N0002325D0001 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $100,950,000,500 | January 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541614
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.