Data / Federal awards / NAICS 336611 / CALIFORNIA MARINE CLEANING, INC.
CALIFORNIA MARINE CLEANING, INC.: 14 federal contract awards, $810,809 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CALIFORNIA MARINE CLEANING, INC. (UEI DHGJVCVAFYE3), San Diego, CA, received 14 federal prime contract awards with $810,809 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($782,909) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DHGJVCVAFYE3UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $810,809Obligated
- 2024-01-05First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 5 | $703,734 |
| 562998 | All Other Miscellaneous Waste Management Services | 2 | $43,040 |
| 562910 | Remediation Services | 2 | $40,425 |
| 562211 | Hazardous Waste Treatment and Disposal | 3 | $14,410 |
| 562112 | Hazardous Waste Collection | 2 | $9,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $782,909 |
| Department of Homeland Security | 6 | $27,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $130,504 |
| FY2025 | $9,200 |
| FY2026 | $671,105 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3904026C1005 | Department of Defense | Definitive Contract | 336611 | HYDRAULIC OIL FLUSH SERVICES | $630,680 | $630,680 | June 1, 2026 | August 30, 2026 | San Diego, CA | usaspending.gov |
| N3904024P0100 | Department of Defense | Purchase Order | 562998 | SAN TANK CLEANING WITH OPTIONS | $38,750 | $38,750 | July 2, 2024 | March 17, 2025 | San Diego, CA | usaspending.gov |
| N5523624P0050 | Department of Defense | Purchase Order | 336611 | CODE 410A SAP - USS PINCKNEY (DDG-91) CIS TANK & BILGE CLEANING | $28,700 | $28,700 | March 25, 2024 | April 5, 2024 | San Diego, CA | usaspending.gov |
| N5523626P0011 | Department of Defense | Purchase Order | 562910 | CODE 410A - USS ANCHORAGE (LPD-23) - CIS TANK CLEANING | $23,605 | $23,605 | March 3, 2026 | April 24, 2026 | San Diego, CA | usaspending.gov |
| N5523624P0066 | Department of Defense | Purchase Order | 336611 | CODE 410A: USS FITZGERALD (DDG-62) CIS TANK & BILGE | $19,000 | $19,000 | April 15, 2024 | April 24, 2024 | San Diego, CA | usaspending.gov |
| N5523626P0040 | Department of Defense | Purchase Order | 562910 | SWRMC CODE 350 REQUIRES COMMERCIAL INDUSTRIAL SERVICES VOID CLEANING SERVICES CONTRACT FOR THE EMPTYING, CLEANING, OFFLOAD, TRANSFER, TRANSP | $16,820 | $16,820 | May 13, 2026 | May 22, 2026 | San Diego, CA | usaspending.gov |
| N5523624P0056 | Department of Defense | Purchase Order | 336611 | CODE 410A: USS STETHEM (DDG-63) CIS TANK & BILGE | $15,064 | $15,064 | March 25, 2024 | April 1, 2024 | San Diego, CA | usaspending.gov |
| N5523624P0053 | Department of Defense | Purchase Order | 336611 | CODE 410A - USS PEARL HARBOR (LSD-52) CIS TANK CLEANING | $10,290 | $10,290 | March 18, 2024 | March 29, 2024 | San Diego, CA | usaspending.gov |
| 70Z08024PMECP0137 | Department of Homeland Security | Purchase Order | 562211 | OILY WASTE DISPOSAL SERVICE | $5,000 | $5,000 | February 21, 2024 | February 21, 2024 | San Diego, CA | usaspending.gov |
| 70Z08024PMECP0191 | Department of Homeland Security | Purchase Order | 562211 | OILY WASTE DISPOSAL SERVICE | $5,000 | $5,000 | May 14, 2024 | May 15, 2024 | San Diego, CA | usaspending.gov |
| 70Z08525PLREP0361 | Department of Homeland Security | Purchase Order | 562112 | PORT SERVICES - OILY WASTE OFFLOAD | $4,660 | $4,660 | August 20, 2025 | August 22, 2025 | San Diego, CA | usaspending.gov |
| 70Z08525PLREP0354 | Department of Homeland Security | Purchase Order | 562112 | PORT SERVICES - OILY WASTE OFFLOAD | $4,540 | $4,540 | August 13, 2025 | August 15, 2025 | San Diego, CA | usaspending.gov |
| 70Z08024PMECP0062 | Department of Homeland Security | Purchase Order | 562211 | OILY WASTE DISPOSAL SERVICE | $4,410 | $4,410 | January 5, 2024 | January 5, 2024 | San Diego, CA | usaspending.gov |
| 70Z08524PLREP0222 | Department of Homeland Security | Purchase Order | 562998 | WATER OIL MIXTURE OFFLOAD FOR CGC STRATTON | $4,290 | $4,290 | April 3, 2024 | April 4, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 562910
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.