Data / Federal awards / NAICS 336611 / AMERICAN MARINE ENGINEERING SERVICES, LLC
AMERICAN MARINE ENGINEERING SERVICES, LLC: 5 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
AMERICAN MARINE ENGINEERING SERVICES, LLC (UEI U367JFBMABC1), Saint Petersburg, FL, received 5 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($7.0 million) and its largest code is NAICS 336611 Ship Building and Repairing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- U367JFBMABC1
- Location
- Saint Petersburg, FL
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $7.0 million
- First action in window
- 2025-02-07
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 5 | $7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $5.2 million |
| FY2026 | $1.9 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02325C92200003 | Department of Homeland Security | Definitive Contract | 336611 | FMS KA-P-LDD LONG TERM STORAGE FOR THREE VESSELS. | $4,026,741 | $4,026,741 | April 8, 2025 | May 5, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z08026CMECP0008 | Department of Homeland Security | Definitive Contract | 336611 | USCGC ESCANABA FY26 DS POP 05/11/2026 - 07/05/2026 | $1,207,081 | $1,207,081 | May 11, 2026 | July 10, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08025CMECP0010 | Department of Homeland Security | Definitive Contract | 336611 | DOCK-SIDE: USCGC SPENCER FY25 POST SLEP DS/AA BASE - POP 1: 14 APRIL 2025 - 28 MAY 2025 OPTION - POP 2: 22 SEPTEMBER 2025 - 16 NOVEMBER 2025 | $1,174,563 | $1,174,563 | April 14, 2025 | November 16, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z02726PPORT0039 | Department of Homeland Security | Purchase Order | 336611 | CLEAN, INSPECT AND PRESERVE VARIOUS TANKS & PIPING ON CGC TAMPA DURING DOCKSIDE AVAILABILITY | $533,809 | $533,809 | May 11, 2026 | July 27, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08025PMECP0186 | Department of Homeland Security | Purchase Order | 336611 | CGC SPENCER INTERIOR PRESERVATION PROJECT | $88,740 | $88,740 | September 29, 2025 | October 27, 2025 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
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.