Data / Federal awards / NAICS 541330 / APPLEDORE MARINE ENGINEERING, LLC
APPLEDORE MARINE ENGINEERING, LLC: 46 federal contract awards, $23.0 million obligated (FY2024 to FY2027)
APPLEDORE MARINE ENGINEERING, LLC (UEI QGMDLA2YJ9C4), Portsmouth, NH, received 46 federal prime contract awards with $23.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($17.2 million) and its largest code is NAICS 541330 Engineering Services.
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- QGMDLA2YJ9C4UEI
- Portsmouth, NHLocation
- Small BusinessBusiness size
- 46Contract awards
- $23.0 millionObligated
- 2023-10-19First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 45 | $23 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 34 | $17.2 million |
| Department of Defense | 12 | $5.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $6.3 million |
| FY2026 | $12 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943026F4009 | Department of Defense | Delivery Order | 541330 | UNDERWATER ELECTRO-MAGNETIC MEASUREMENT SYSTEM (UEMMS) MAGNETIC SILENCING FACILITY (MSF) NAVAL MAGAZINE INDIAN ISLAND, PORT HADLOCK, WA | $2,675,304 | $2,675,304 | March 5, 2026 | March 8, 2028 | Portsmouth, NH | usaspending.gov |
| 70Z0G126FSNNE0001 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECTURE-ENGINEERING DESIGN -- RECAPITALIZE WATERFRONT AT USCG STATION PORTSMOUTH HARBOR, NEW CASTLE, NEW HAMPSHIRE | $2,558,947 | $2,558,947 | May 18, 2026 | November 12, 2027 | New Castle, NH | usaspending.gov |
| 70Z08826FESDV0010 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECT-ENGINEER (A&E) SERVICES FOR WATERFRONT INSPECTIONS PROGRAM AT VARIOUS UNITS THROUGHOUT DISTRICTS SOUTHWEST AND NORTHWEST | $1,898,957 | $1,898,957 | September 10, 2026 | June 7, 2027 | Oakland, CA | usaspending.gov |
| 70Z0G126FSSNE0002 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECT ENGINEER DESIGN SERVICES FOR RECAPITALIZE WATERFRONT AT STATION BRANT POINT | $1,521,266 | $1,521,266 | September 25, 2026 | December 31, 2027 | Nantucket, MA | usaspending.gov |
| 70Z08824FESDV0001 | Department of Homeland Security | Delivery Order | 541330 | WATERFRONT INSPECTIONS PROGRAM | $1,396,483 | $1,396,483 | October 19, 2023 | October 1, 2026 | San Diego, CA | usaspending.gov |
| 70Z08825FESDV0004 | Department of Homeland Security | Delivery Order | 541330 | PROJECT TITLE: WATERFRONT INSPECTIONS PROGRAM AT VARIOUS UNITS THROUGHOUT DISTRICTS 11 AND 13 (PSN 2418070) | $1,393,561 | $1,393,561 | January 31, 2025 | February 1, 2027 | San Diego, CA | usaspending.gov |
| 70Z08326FCLEV0061 | Department of Homeland Security | Delivery Order | 541330 | FY26 WATERFRONT INSPECTIONS AT VARIOUS U.S. COAST GUARD EAST AND GREAT LAKES DISTRICT SITES | $999,924 | $999,924 | September 28, 2026 | March 17, 2027 | Cleveland, OH | usaspending.gov |
| 70Z08826FOAKL0003 | Department of Homeland Security | Delivery Order | 541330 | DESIGN WATERFRONT REPAIR AT AIR STATION/SECTOR FIELD OFFICE PORT ANGELES, WA | $923,015 | $923,015 | January 23, 2026 | June 17, 2027 | Sequim, WA | usaspending.gov |
| 70Z08225FCEUM0002 | Department of Homeland Security | Delivery Order | 541330 | FY 2024 WATERFRONT INSPECTIONS PNUM 23946241 | $855,667 | $855,667 | November 12, 2024 | March 31, 2026 | Miami, FL | usaspending.gov |
| 70Z08325FCLEV0004 | Department of Homeland Security | Delivery Order | 541330 | FY24 INSPECT D5 AND D9 MAJOR ATON STRUCTURES | $836,725 | $836,725 | December 23, 2024 | September 2, 2025 | Cleveland, OH | usaspending.gov |
| 70Z08724FKETC0002 | Department of Homeland Security | Delivery Order | 541330 | AE DESIGN SERVICES FOR MARINE RAILWAY ON BASE KETCHIKAN | $763,106 | $763,106 | April 3, 2024 | June 30, 2028 | Ketchikan, AK | usaspending.gov |
| N4019225F4135 | Department of Defense | Delivery Order | 541330 | ENGR ASSMT/RPRS AT DELTA/ECHO WHARVES | $737,514 | $737,514 | March 26, 2025 | November 29, 2025 | Santa Rita, GU | usaspending.gov |
| 70Z0G126FBOST0001 | Department of Homeland Security | Delivery Order | 541330 | WATERFRONT INSPECTIONS AT SECTORS NEW YORK, LONG ISLAND SOUND, SOUTHEASTERN NEW ENGLAND AND BOSTON. | $666,795 | $666,795 | February 9, 2026 | August 18, 2026 | Boston, MA | usaspending.gov |
| 70Z08726FJUNE0001 | Department of Homeland Security | Delivery Order | 541330 | DISTRICT 17 WATERFRONT INSPECTIONS AT KETCHIKAN, PETERSBURG AND SITKA, ALASKA | $639,538 | $639,538 | December 15, 2025 | December 14, 2026 | Portsmouth, NH | usaspending.gov |
| 70Z08325FYARD0001 | Department of Homeland Security | Delivery Order | 541330 | INSPECT INDUSTRIAL WHARVES/PIERS AT USCG YARD | $635,006 | $635,006 | February 10, 2025 | December 18, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08725FJUNE0001 | Department of Homeland Security | Delivery Order | 541330 | OCEAN A-E D17 SE ALASKA WATERFRONT INSPECTIONS | $592,582 | $592,582 | December 27, 2024 | September 13, 2025 | Juneau, AK | usaspending.gov |
| N3943024F4077 | Department of Defense | Delivery Order | 541330 | SHIPLIFT LIFE CYCLE COST ANALYSIS | $583,945 | $583,945 | September 9, 2024 | February 1, 2025 | Portsmouth, NH | usaspending.gov |
| N3943024F4032 | Department of Defense | Delivery Order | 541330 | WFI AND ASSESSMENT AT NUWC KEYPORT | $538,871 | $538,871 | May 8, 2024 | May 7, 2025 | Keyport, WA | usaspending.gov |
| 70Z0G124FABCD0012 | Department of Homeland Security | Delivery Order | 541330 | INSPECT D1 ATON STRUCTURES FY24, PSN 25594148 | $428,588 | $428,588 | September 26, 2024 | August 1, 2025 | Portsmouth, NH | usaspending.gov |
| N3943026F4004 | Department of Defense | Delivery Order | 541330 | WATERFRONT FACILITIES INSPECTION AND ASSESSMENT AT NAVAL AIR STATION (NAS) WHIDBEY ISLAND, WA | $388,223 | $388,223 | May 19, 2026 | May 18, 2027 | Oak Harbor, WA | usaspending.gov |
| 70Z0G124FABCD0006 | Department of Homeland Security | Delivery Order | 541330 | A/E DESIGN: REPAIR & DEMO ATON WOODS HOLE (FY24 CPOP), A/E PSN 22020804 & PSN 24868364 | $386,023 | $386,023 | March 14, 2024 | December 31, 2026 | Woods Hole, MA | usaspending.gov |
| N3943025F0032 | Department of Defense | Delivery Order | 541330 | WATERFRONT INSPECTION AND ASSESSMENT REGION 4, NAVMAG INDIAN ISLAND AND SWFPAC | $379,081 | $379,081 | June 20, 2025 | June 19, 2026 | Port Hadlock, WA | usaspending.gov |
| 70Z0G124FCGA00002 | Department of Homeland Security | Delivery Order | 541330 | TO AWARD A TASK ORDER FOR THE A/E WATERFRONT LBS INSPECTION AND REPAIR TO CONDUCT STRUCTURAL INSPECTIONS AND ASSESSMENTS OF THE U.S. COAST G | $356,082 | $356,082 | March 13, 2024 | December 31, 2026 | New London, CT | usaspending.gov |
| N3943024F4011 | Department of Defense | Delivery Order | 541330 | A-E SERVICES: ROUTINE WATERFRONT INSPECTIONS AND ASSESSMENTS OF DFSP MANCHESTER ISLAND & NAS WHIDBEY ISLAND | $287,647 | $287,647 | March 25, 2024 | March 25, 2025 | Oak Harbor, WA | usaspending.gov |
| 70Z08324FCMAY0004 | Department of Homeland Security | Delivery Order | 541330 | PROVIDE PROFESSIONAL ENGINEERING SERVICES TO INSPECT VARIOUS WATERFRONT FACILITIES | $275,093 | $275,093 | April 19, 2024 | August 19, 2024 | Cape May, NJ | usaspending.gov |
| 70Z0G125FSSNE0004 | Department of Homeland Security | Delivery Order | 541330 | THE GENERATE CONSTRUCTION READY PLANS, SPECIFICATIONS AND PERMITS FOR THE RECONSTRUCTION/REPAIR OF ATON ASSETS IN THE COAST GUARD FIRST DIST | $273,906 | $273,906 | September 9, 2025 | November 13, 2026 | Woods Hole, MA | usaspending.gov |
| 70Z0G124FSNY00004 | Department of Homeland Security | Delivery Order | 541330 | WATERFRONT INSPECTIONS SEC NY PERFORM ALL PROFESSIONAL ENG SERVICES, TO CONDUCT ABOVE AND BELOW WATER, WATERFRONT CONDITION INSPECTIONS OF T | $273,902 | $273,902 | August 12, 2024 | January 10, 2025 | Staten Island, NY | usaspending.gov |
| N3943024F4053 | Department of Defense | Delivery Order | 541330 | A-E SERVICES - WATERFRONT INSPECTIONS | $254,246 | $254,246 | April 15, 2024 | October 14, 2025 | Portsmouth, NH | usaspending.gov |
| 70Z0G125FSSNE0002 | Department of Homeland Security | Delivery Order | 541330 | WATERFRONT INSPECTIONS SSNE, TO CONDUCT ABOVE AND BELOW WATER, WATERFRONT CONDITION INSPECTIONS OF THE SUBJECT FACILITIES, AND SUBMITTAL OF | $229,409 | $229,409 | March 18, 2025 | August 14, 2025 | Woods Hole, MA | usaspending.gov |
| N3943025F0169 | Department of Defense | Delivery Order | 541330 | THIS PROJECT INVOLVES THE INSPECTION OF WATERFRONT FACILITIES AT TWO NAVSEA, NSWC INSTALLATIONS; NSWC BAYVIEW, ID AND NSWC KETCHIKAN, AK. | $129,443 | $129,443 | September 19, 2025 | September 18, 2026 | Bayview, ID | usaspending.gov |
| 70Z08724FMISC0001 | Department of Homeland Security | Delivery Order | 541330 | AE DESIGN SERVICES MOORING BUOY SECTOR SAN JUAN | $68,235 | $68,235 | November 29, 2023 | October 30, 2024 | San Juan, PR | usaspending.gov |
| 70Z0G123FABCD0030 | Department of Homeland Security | Delivery Order | 541330 | AE DESIGN: REPAIR ATON LONG ISLAND SOUND (FY23 RPOP) | $65,966 | $259,044 | September 18, 2023 | May 29, 2026 | Long Island City, NY | usaspending.gov |
| 70Z0G122FABCD0026 | Department of Homeland Security | Delivery Order | 541330 | A/E DESIGN: REPAIR ATON SOUTHERN MAINE | $27,080 | $149,320 | April 27, 2022 | June 13, 2025 | Portsmouth, NH | usaspending.gov |
| 70Z08425PWOPL0001 | Department of Homeland Security | Purchase Order | 541330 | FISCAL YEAR 2025 AID TO NAVIGATION TRAINING FOR US COAST GUARD WATERWAYS OPERATIONS PRODUCT LINE. CONTRACT EXEMPTION OF EXECUTIVE ORDER "IMP | $9,798 | $9,798 | March 18, 2025 | March 19, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08323FCLEV0044 | Department of Homeland Security | Delivery Order | 541330 | FY23 WATERFRONT INSPECTIONS TO @ VARIOUS USCG DISTRICT FIVE | $0 | $506,378 | July 28, 2023 | March 1, 2024 | Atlantic Beach, NC | usaspending.gov |
| N3943023F4591 | Department of Defense | Delivery Order | 541330 | WFI, ASSESSMENT AND SLA AT DLA GUAM | $0 | $407,541 | June 6, 2023 | December 4, 2025 | Yona, GU | usaspending.gov |
| 70Z0G123FABCD0021 | Department of Homeland Security | Delivery Order | 541330 | TO AWARD THE WATERFRONT INSPECTION FOR U.S. COAST GUARD, BASE BOSTON, BOSTON, MA. | $0 | $182,989 | August 17, 2023 | January 31, 2024 | Boston, MA | usaspending.gov |
| N3943020D2210 | Department of Defense | IDC | 541330 | A-E SERVICES: WATERFRONT INSPECTIONS REGION 4 | $0 | $15,000,000 | February 12, 2020 | usaspending.gov | ||
| HSCGG105J3WK072 | Department of Homeland Security | Delivery Order | 541330 | INSPECT PIER AT GRU SW HARBOR | $0 | $4,946 | December 7, 2004 | April 30, 2005 | Southwest Harbor, ME | usaspending.gov |
| HSCG8806J623223 | Department of Homeland Security | Delivery Order | FY06 UNDER WATER INSPECTION PROGRAM | $0 | $548,384 | March 20, 2006 | March 19, 2007 | Oakland, CA | usaspending.gov | |
| 70Z04721DAPLEDO00 | Department of Homeland Security | IDC | 541330 | OCEAN ARCHITECT/ENGINEERING IDIQ CONTRACT | $0 | $40,000,000 | April 28, 2021 | usaspending.gov | ||
| 70Z08322FABCD0049 | Department of Homeland Security | Delivery Order | 541330 | WAVE ATTENUATION STUDY & DESIGN AT SECTOR BUFFALO,NY | $-3,648 | $352,519 | July 20, 2022 | August 12, 2025 | Buffalo, NY | usaspending.gov |
| 70Z08223FABCD0005 | Department of Homeland Security | Delivery Order | 541330 | FY22 MAJOR AIDS TO NAVIGATION INSPECTIONS AT VARIOUS LOCATIONS. | $-12,810 | $708,284 | January 24, 2023 | November 30, 2023 | Fernandina Beach, FL | usaspending.gov |
| 70Z08822FESDV0060 | Department of Homeland Security | Delivery Order | 541330 | A&E SERVICES FOR DESIGN WATERFRONT REPAIRS AT TONGUE PT, ASTORIA, OR PSN: 20410246 | $-37,508 | $695,580 | September 19, 2022 | December 31, 2024 | Astoria, OR | usaspending.gov |
| N3943022F4300 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF IS TASK ORDER IS TO PROVIDE AN ENGINEERING ANALYSIS OF THE MATERIAL CONDITION OF ALL ACTIVE WATERFRONT FACILITIES AT NAVBASE | $-160,362 | $1,882,286 | August 1, 2022 | January 30, 2024 | Chalan Pago, GU | usaspending.gov |
| 70Z08221FPMV00200 | Department of Homeland Security | Delivery Order | 541330 | FY21 WATERFRONT INSPECTION (OV, SSP, MIA, UMR, KW) | $-809,616 | $0 | May 18, 2021 | August 31, 2026 | Miami, FL | 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.