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Data / Federal awards / NAICS 237990 / BRADLEY MARINE, LLC

BRADLEY MARINE, LLC: 8 federal contract awards, $18.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BRADLEY MARINE, LLC (UEI KMJLTMJHNFV3), Mobile, AL, received 8 federal prime contract awards with $18.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($18.1 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.

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
KMJLTMJHNFV3
Parent organization
C & C MARINE, LLC
Location
Mobile, AL
Business size
Small Business
Contract awards
8
Obligated
$18.1 million
First action in window
2024-04-02
Latest action
2026-04-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction8$18.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense8$18.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.8 million
FY2025$6.5 million
FY2026$2.7 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9127824F0151Department of DefenseDelivery Order237990MOBILE UPLAND DISPOSAL AREAS.$7,348,270$7,348,270August 8, 2024September 30, 2026Mobile, ALusaspending.gov
W9127824F0125Department of DefenseDelivery Order237990THE CONTRACTOR SHALL FURNISH THE EQUIPMENT, MATERIALS, SUPPLIES, AND MANPOWER REQUIRED TO PERFORM DRAINAGE AND MAINTENANCE WORK OF THE MOBIL$3,379,600$3,379,600June 25, 2024June 30, 2025Mobile, ALusaspending.gov
W9127825F0080Department of DefenseDelivery Order237990DRAINAGE, MATERIAL HAUL OUT, AND OTHER MAINTENANCE WORK AS NECESSARY, MOBILE UPLAND DISPOSAL AREA, MOBILE, AL$2,938,020$2,938,020February 5, 2025September 30, 2026Mobile, ALusaspending.gov
W9127825FA076Department of DefenseDelivery Order237990MAINTENANCE OF THE GAILLARD ISLAND DISPOSAL AREA EQUIPMENT RENTAL$2,143,190$2,143,190July 25, 2025September 30, 2026Mobile, ALusaspending.gov
W9127823F0377Department of DefenseDelivery Order237990PERFORM DRAINAGE, MATERIAL HAUL OUT AT TENNECO UPLAND DISPOSAL AREA, PASCAGOULA, MS.$1,877,908$4,958,767September 25, 2023March 31, 2025Pascagoula, MSusaspending.gov
W9127826FA105Department of DefenseDelivery Order237990THIS TASK ORDER INCLUDES THE MOBILIZATION, DEMOBILIZATION, AND ADEQUATE HOURS FOR THE NECESSARY EQUIPMENT TO PERFORM DRAINAGE, MATERIAL HAUL$999,120$1,258,560April 8, 2026March 30, 2027Mobile, ALusaspending.gov
W9127823F0147Department of DefenseDelivery Order237990PLACEMENT AREA MAINTENANCE MOBILE$-262,614$4,239,786April 28, 2023June 30, 2024Mobile, ALusaspending.gov
W9127823F0221Department of DefenseDelivery Order237990CLOSURE OF PASS DRURY BREACH, DAUPHIN ISLAND, ALABAMA$-310,103$2,485,597July 10, 2023October 31, 2024Mobile, ALusaspending.gov

Also on SpecStream

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.