Data / Federal awards / NAICS 811310 / ACCURATE MARINE ENVIRONMENTAL, LLC
ACCURATE MARINE ENVIRONMENTAL, LLC: 24 federal contract awards, $590,077 obligated (FY2024 to FY2027)
ACCURATE MARINE ENVIRONMENTAL, LLC (UEI J3KFRCUPLDS2), Portsmouth, VA, received 24 federal prime contract awards with $590,077 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($445,292) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- J3KFRCUPLDS2
- Location
- Portsmouth, VA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $590,077
- First action in window
- 2023-10-23
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $445,292 |
| 562910 | Remediation Services | 17 | $122,190 |
| 336611 | Ship Building and Repairing | 3 | $16,969 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $5,626 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $445,292 |
| Department of Homeland Security | 21 | $144,785 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $335,092 |
| FY2025 | $241,868 |
| FY2026 | $13,117 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F6181 | Department of Defense | Delivery Order | 811310 | X005 OPTION IV FUNDING TASK ORDER FUNDING (BULK WASTE DISPOSAL) | $302,896 | $302,896 | August 15, 2024 | August 27, 2025 | Portsmouth, VA | usaspending.gov |
| N4008525F1262 | Department of Defense | Delivery Order | 811310 | BRIDGE PERIOD FUNDING TASK ORDER FOR RMBC (POP 28 AUGUST 2025 THROUGH 27 AUGUST 2026) | $142,396 | $142,396 | August 28, 2025 | August 27, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08425FPORT0003 | Department of Homeland Security | Delivery Order | 562910 | UCGPP25003 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $33,598 | $33,598 | December 6, 2024 | March 6, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08425FPORT0021 | Department of Homeland Security | Delivery Order | 562910 | UCGPP25023 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $19,861 | $19,861 | September 6, 2025 | November 6, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08426FPORT0014 | Department of Homeland Security | Delivery Order | 562910 | UCGPP26011 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $16,000 | $16,000 | July 10, 2026 | September 10, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08425FPORT0010 | Department of Homeland Security | Delivery Order | 562910 | UCGPP25012 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $10,327 | $10,327 | April 8, 2025 | July 8, 2025 | Hayes, VA | usaspending.gov |
| 70Z08425FPORT0009 | Department of Homeland Security | Delivery Order | 562910 | UCGPP25011 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $9,460 | $9,460 | April 7, 2025 | April 22, 2025 | Fort Monroe, VA | usaspending.gov |
| 70Z08424FPORT0018 | Department of Homeland Security | Delivery Order | 562910 | UCGPP24012 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $8,354 | $8,354 | March 26, 2024 | May 26, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08426FPORT0013 | Department of Homeland Security | Delivery Order | 562910 | UCGPC26021 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $7,000 | $7,000 | July 6, 2026 | September 6, 2026 | Cape Charles, VA | usaspending.gov |
| 70Z08425FPORT0005 | Department of Homeland Security | Delivery Order | 562910 | UCGPP25005 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $6,754 | $6,754 | December 27, 2024 | March 27, 2025 | Hayes, VA | usaspending.gov |
| 70Z08024PMECP0270 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $6,572 | $6,572 | September 6, 2024 | September 10, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08024PMECP0113 | Department of Homeland Security | Purchase Order | 336611 | FUEL DISPOSAL AND TANK CLEANING | $5,940 | $5,940 | February 26, 2024 | March 1, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08025PMECP0045 | Department of Homeland Security | Purchase Order | 562998 | AFFF OFFLOAD AND DISPOSAL. | $5,626 | $5,626 | December 4, 2024 | January 5, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08026PMECP0016 | Department of Homeland Security | Purchase Order | 336611 | CGC SENECA TANK, MP PORT FUEL SERVICE, CLEAN AND INSPECT | $4,457 | $4,457 | December 1, 2025 | December 5, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08424FPORT0029 | Department of Homeland Security | Delivery Order | 562910 | UCGPP24021 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $4,140 | $4,140 | July 19, 2024 | October 19, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08424FPORT0034 | Department of Homeland Security | Delivery Order | 562910 | UCGPP24026 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $2,686 | $2,686 | September 22, 2024 | December 22, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08425FPORT0002 | Department of Homeland Security | Delivery Order | 562910 | UCGPP25002 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $2,056 | $2,056 | November 21, 2024 | February 21, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08425FPORT0014 | Department of Homeland Security | Delivery Order | 562910 | UCGPP25015 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $1,951 | $1,951 | May 9, 2025 | August 9, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08425FPORT0022 | Department of Homeland Security | Delivery Order | 562910 | UCGPP25024 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $1,799 | $1,799 | September 10, 2025 | November 10, 2025 | Suffolk, VA | usaspending.gov |
| 70Z08425FPORT0016 | Department of Homeland Security | Delivery Order | 562910 | UCGPP25017 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $1,014 | $1,014 | August 14, 2025 | September 30, 2025 | North, VA | usaspending.gov |
| 70Z08424GPORT0003 | Department of Homeland Security | BOA | 562910 | BASIC ORDERING AGREEMENT TO MITIGATE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED. | $0 | $3,990,000 | July 17, 2023 | usaspending.gov | ||
| N4008520D0084 | Department of Defense | IDC | 811310 | BASE YEAR- INDEFINITE QUANITY FFP | $0 | $1,358,521 | August 27, 2020 | usaspending.gov | ||
| 70Z08423FPORT0031 | Department of Homeland Security | Delivery Order | 562910 | UCGPG23016 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $-4 | $19,996 | August 14, 2023 | October 16, 2023 | Portsmouth, VA | usaspending.gov |
| 70Z08423FPORT0032 | Department of Homeland Security | Delivery Order | 562910 | UCGPP23017 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $-2,805 | $7,195 | September 14, 2023 | November 14, 2023 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 336611
Updated October 6, 2026. Read from USAspending.gov. 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.