Data / Federal awards / NAICS 562910 / ANDERSON DIVING, INC.
ANDERSON DIVING, INC.: 16 federal contract awards, $242,820 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANDERSON DIVING, INC. (UEI EXPYEDRAMUN5), Jacksonville, FL, received 16 federal prime contract awards with $242,820 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($242,820) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EXPYEDRAMUN5UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 16Contract awards
- $242,820Obligated
- 2023-11-08First action in window
- 2026-04-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 8 | $69,486 |
| 561990 | All Other Support Services | 3 | $41,404 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $40,860 |
| 611430 | Professional and Management Development Training | 1 | $35,840 |
| 336611 | Ship Building and Repairing | 1 | $26,881 |
| 238990 | All Other Specialty Trade Contractors | 1 | $16,400 |
| 488310 | Port and Harbor Operations | 1 | $11,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $242,820 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $150,160 |
| FY2025 | $51,800 |
| FY2026 | $40,860 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02826CMIAM0011 | Department of Homeland Security | Definitive Contract | 238190 | CONTRACTOR TO CUT/REMOVE 4 STEEL PILES FROM SEAHORSE REEF LIGHT. | $40,860 | $40,860 | March 27, 2026 | April 27, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z03625PCHAR0023 | Department of Homeland Security | Purchase Order | 611430 | ANT JAX DIVERS | $35,840 | $35,840 | May 29, 2025 | July 31, 2025 | Jacksonville, FL | usaspending.gov |
| 70Z03624FCHAR0002 | Department of Homeland Security | Delivery Order | 562910 | EMERGENCY SERVICES FOR CGC SEA DOG | $27,101 | $27,101 | April 16, 2024 | April 30, 2024 | Fellsmere, FL | usaspending.gov |
| 70Z08024PMECP0139 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $26,881 | $26,881 | March 15, 2024 | March 15, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z02824PMIAM0035 | Department of Homeland Security | Purchase Order | 561990 | CONTRACTOR TO CUT/REMOVE 8 WRECKED STEEL AIDS IN HORSESHOE BEACH. | $22,460 | $22,460 | June 13, 2024 | July 12, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z02824PMIAM0054 | Department of Homeland Security | Purchase Order | 238990 | COMMERCIAL DIVE OPERATIONS & SALVAGE FOR ATON IN WITHLACOOCHEE RIVER FOR USCG ANT ST. PETERSBURG | $16,400 | $16,400 | August 12, 2024 | September 12, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z03625PCHAR0036 | Department of Homeland Security | Purchase Order | 561990 | ANT JAX DIVERS SISTERS CREEK AND STEINHATCHEE | $15,960 | $15,960 | August 5, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 70Z08424FMIAM0011 | Department of Homeland Security | Delivery Order | 562910 | UCGPM24015 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $12,351 | $12,351 | December 26, 2023 | February 26, 2024 | Fellsmere, FL | usaspending.gov |
| 70Z03624PCHAR0054 | Department of Homeland Security | Purchase Order | 488310 | ANT JACKSONVILLE DIVERS | $11,950 | $11,950 | September 12, 2024 | October 31, 2024 | Jacksonville, FL | usaspending.gov |
| 70Z08424FCHAR0003 | Department of Homeland Security | Delivery Order | 562910 | UCGPM24012 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $10,847 | $10,847 | December 5, 2023 | February 5, 2024 | Charleston, SC | usaspending.gov |
| 70Z08424FMIAM0008 | Department of Homeland Security | Delivery Order | 562910 | UCGPM24011 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $8,822 | $8,822 | December 1, 2023 | February 1, 2024 | Titusville, FL | usaspending.gov |
| 70Z08424FMIAM0024 | Department of Homeland Security | Delivery Order | 562910 | UCGPM24034 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $8,031 | $8,031 | May 17, 2024 | August 17, 2024 | Fernandina Beach, FL | usaspending.gov |
| 70Z03624PCHAR0028 | Department of Homeland Security | Purchase Order | 562910 | ANT JACKSONVILLE DIVER SERVICES | $5,860 | $5,860 | June 12, 2024 | July 12, 2024 | Jacksonville, FL | usaspending.gov |
| 70Z03623PCHAR0013 | Department of Homeland Security | Purchase Order | 561990 | CLEAN HULL AND KEEL COOLERS 49 BUSL | $2,984 | $2,985 | August 29, 2023 | September 29, 2023 | Jacksonville, FL | usaspending.gov |
| 70Z08425GMIAM0004 | Department of Homeland Security | BOA | 562910 | PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY THE FOSCR | $0 | $0 | June 3, 2025 | usaspending.gov | ||
| 70Z08423FMIAM0039 | Department of Homeland Security | Delivery Order | 562910 | UCGPM23035 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $-3,527 | $6,473 | August 18, 2023 | October 18, 2023 | New Smyrna Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 238190
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.