Data / Federal awards / NAICS 561990 / ASSOCIATED UNDERWATER SERVICES, INC.
ASSOCIATED UNDERWATER SERVICES, INC.: 9 federal contract awards, $512,416 obligated (FY2024 to FY2027)
ASSOCIATED UNDERWATER SERVICES, INC. (UEI XYFCCJLGAZ73), Spokane, WA, received 9 federal prime contract awards with $512,416 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($286,434) and its largest code is NAICS 561990 All Other Support Services.
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- XYFCCJLGAZ73UEI
- Spokane, WALocation
- Small BusinessBusiness size
- 9Contract awards
- $512,416Obligated
- 2024-01-26First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 3 | $291,383 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $97,207 |
| 541330 | Engineering Services | 3 | $82,904 |
| 238990 | All Other Specialty Trade Contractors | 2 | $40,923 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $286,434 |
| Department of Defense | 4 | $195,739 |
| Department of Commerce | 1 | $30,244 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41,260 |
| FY2025 | $281,825 |
| FY2026 | $189,332 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R2025P0029 | Department of the Interior | Purchase Order | 561990 | DIVING SERVICES TO REMOVE DEBRIS AT THE FOLSOM DAM | $203,530 | $203,530 | April 21, 2025 | August 5, 2025 | Folsom, CA | usaspending.gov |
| W912DW24P0010 | Department of Defense | Purchase Order | 561990 | LWSC DIVE INSPECTION | $107,948 | $139,523 | March 6, 2024 | February 28, 2027 | Seattle, WA | usaspending.gov |
| W9127N26PA036 | Department of Defense | Purchase Order | 811210 | LEBANON DAM PIT SYSTEM REMOVAL | $97,207 | $97,207 | April 7, 2026 | September 30, 2026 | Lebanon, OR | usaspending.gov |
| 140R3026F0089 | Department of the Interior | Delivery Order | 541330 | UNDERWATER INSPECTION SERVICES - YUMA AREA BRIDGE INSPECTONS | $80,404 | $80,404 | September 3, 2026 | May 31, 2027 | Spokane, WA | usaspending.gov |
| 1333MF26P0015 | Department of Commerce | Purchase Order | 238990 | PROVIDE ALL LABOR, SERVICES, EQUIPMENT, SUPERVISION, MATERIALS NOT PROVIDED BY THE GOVERNMENT, AND INCIDENTALS REQUIRED TO REPLACE THE EXIST | $30,244 | $30,244 | March 20, 2026 | April 17, 2026 | Port Orchard, WA | usaspending.gov |
| N0040625P0230 | Department of Defense | Purchase Order | 238990 | ANCHOR BUOY CHAIN REPAIR | $10,679 | $10,679 | March 25, 2025 | May 27, 2025 | Spokane, WA | usaspending.gov |
| 140R3025F0113 | Department of the Interior | Delivery Order | 541330 | UNDERWATER INSPECTION SERVICES - RECLAMATION-WIDE MULTIPLE AWARD IDIQ - MINIMUM GUARANTEE | $2,500 | $2,500 | October 1, 2025 | September 30, 2030 | Boulder City, NV | usaspending.gov |
| 140R3025D0008 | Department of the Interior | IDC | 541330 | UNDERWATER INSPECTION SERVICES - RECLAMATION-WIDE MULTIPLE AWARD IDIQ | $0 | $10,000,000 | September 18, 2025 | usaspending.gov | ||
| W912DW21P0017 | Department of Defense | Purchase Order | 561990 | BASE YEAR - LWSC GARBAGE SERVICES | $-20,095 | $44,293 | February 9, 2021 | February 29, 2024 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541330
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.