Data / Federal awards / NAICS 541990 / CARDINAL POINT CAPTAINS, INC.
CARDINAL POINT CAPTAINS, INC.: 87 federal contract awards, $62.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARDINAL POINT CAPTAINS, INC. (UEI GC4LJKJ6UWS9), San Diego, CA, received 87 federal prime contract awards with $62.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Commerce ($35.6 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, 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
- GC4LJKJ6UWS9
- Parent organization
- CARDINAL POINT CAPTAINS LLC
- Location
- San Diego, CA
- Business size
- Small Business
- Contract awards
- 87
- Obligated
- $62.3 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 43 | $19.4 million |
| 483114 | Coastal and Great Lakes Passenger Transportation | 1 | $16.4 million |
| 541620 | Environmental Consulting Services | 17 | $11.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $10 million |
| 339920 | Sporting and Athletic Goods Manufacturing | 9 | $2.9 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $1.6 million |
| 541512 | Computer Systems Design Services | 1 | $130,585 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $107,882 |
| 541330 | Engineering Services | 2 | $0 |
| 483212 | Inland Water Passenger Transportation | 1 | $-92,945 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 69 | $35.6 million |
| Environmental Protection Agency | 1 | $16.4 million |
| Department of Defense | 11 | $10.1 million |
| Department of the Interior | 6 | $153,138 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22 million |
| FY2025 | $20.1 million |
| FY2026 | $20.3 million |
Contract awards
The 50 largest of 87 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0524C0003 | Environmental Protection Agency | Definitive Contract | 483114 | OPERATION AND MAINTENANCE SUPPORT SERVICES FOR EPA GLNPO RESEARCH VESSELS | $16,424,968 | $17,800,369 | February 14, 2024 | February 13, 2029 | Milwaukee, WI | usaspending.gov |
| N6133124F0119 | Department of Defense | Delivery Order | 334511 | STRIDENT PRODUCTION UNITS OY1 | $5,480,617 | $5,618,736 | September 29, 2024 | September 28, 2025 | Panama City, FL | usaspending.gov |
| N6133125F0155 | Department of Defense | Delivery Order | 334511 | STRIDENT DELIVERY ORDER OPTION YEAR 2 FOR PRODUCTION UNITS, CONSUMABLES, LABOR, AND ODCS. | $3,953,448 | $4,128,161 | September 25, 2025 | September 28, 2026 | Panama City Beach, FL | usaspending.gov |
| 1305M325F0040 | Department of Commerce | Delivery Order | 541620 | GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY (GLERL) MARINE VESSEL SUPPORT SERVICES | $3,224,843 | $3,350,882 | February 1, 2025 | January 31, 2027 | Muskegon, MI | usaspending.gov |
| 1305M224F0517 | Department of Commerce | Delivery Order | 541620 | THE DEPARTMENT OF COMMERCE (DOC), NATIONAL OCEANIC ATMOSPHERIC ADMINISTRATION (NOAA), NATIONAL OCEAN SERVICE (NOS), OFFICE OF NATIONAL MARIN | $2,491,020 | $3,309,418 | September 23, 2024 | September 29, 2027 | Pago Pago, AS | usaspending.gov |
| 1305M225F0320 | Department of Commerce | Delivery Order | 541990 | FOLLOW ON TASK ORDER FOR FLOWER GARDEN BANKS NATIONAL MARINE SANCTUARY (FGBNMS) VESSEL AND RESEARCH OPERATIONS - CONTRACT 1305M224D0002 VFRO | $2,486,773 | $6,102,381 | September 3, 2025 | September 2, 2027 | Galveston, TX | usaspending.gov |
| 1305M225F0363 | Department of Commerce | Delivery Order | 541990 | VESSEL AND FIELD RESEARCH OPERATIONS SUPPORT SERVICES (VFROSS) FOR THE NATIONAL OCEAN SERVICE (NOS) OFFICE OF NATIONAL MARINE SANCTUARIES (O | $2,246,067 | $4,480,200 | August 22, 2025 | September 29, 2027 | Santa Barbara, CA | usaspending.gov |
| 1305M226F0430 | Department of Commerce | Delivery Order | 541620 | THE CONTRACTOR SHALL PROVIDE TECHNICAL, EDUCATIONAL AND ADMINISTRATIVE SERVICES FOR THE PACIFIC ISLANDS REGION NATIONAL MARINE SANCTUARIES I | $1,752,951 | $2,029,951 | September 16, 2026 | September 15, 2027 | Honolulu, HI | usaspending.gov |
| 1305M224F0497 | Department of Commerce | Delivery Order | 541620 | NEW PROFESSIONAL SUPPORT SERVICES TASK ORDER FROM PRO TECH FOR THE PROPOSED CHUMASH NMS UNDERGOING DESIGNATION. | $1,545,314 | $1,599,864 | September 17, 2024 | September 15, 2027 | Monterey, CA | usaspending.gov |
| 1305M225F0318 | Department of Commerce | Delivery Order | 541990 | FOLLOW ON TASK ORDER FOR TBNMS VESSEL AND RESEARCH OPERATIONS - CONTRACT 1305M224D0002 VFROSS-V2 TASK ORDER AWARDED TO CARDINAL POINT CAPTAI | $1,308,000 | $1,616,310 | September 30, 2025 | September 29, 2027 | Alpena, MI | usaspending.gov |
| 1305M224F0512 | Department of Commerce | Delivery Order | 541990 | TASK ORDER (TO-12) AGAINST THE CARDINAL POINT CAPTAINS CONTRACT FOR ONMS ECOSYSTEM MONITORING AND REPORTING | $1,257,042 | $1,257,042 | September 17, 2024 | August 30, 2027 | Santa Barbara, CA | usaspending.gov |
| 1305M226F0210 | Department of Commerce | Delivery Order | 541990 | CPC VFROSS TASK ORDER FOR ONMS-WIDE RESEARCH OPERATIONS AND RETURN OF INVESTMENT TECHNICAL REPORT AND CHARACTERIZATION. | $1,225,606 | $1,629,030 | September 1, 2026 | August 31, 2027 | San Diego, CA | usaspending.gov |
| 1305M224F0501 | Department of Commerce | Delivery Order | 541620 | PROTECH SUPPORT SERVICES FOR OFFICE OF NATIONAL MARINE SANCTUARIES HEADQUARTERS (ONMS HQ) PROTECTED AREAS POLICY DIVISION (PAPD) | $1,131,523 | $1,248,523 | September 16, 2024 | October 21, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M224F0443 | Department of Commerce | Delivery Order | 541990 | TASK ORDER 3 FROM VFROSS V2 FOR CINMS OPS | $1,122,296 | $3,789,356 | September 3, 2024 | September 30, 2025 | Santa Barbara, CA | usaspending.gov |
| 1305M224F0430 | Department of Commerce | Delivery Order | 541990 | VESSEL AND FIELD RESEARCH OPERATIONS SUPPORT SERVICES (VFROSS)- FGBNMS | $1,096,059 | $3,058,264 | September 1, 2024 | September 30, 2025 | Galveston, TX | usaspending.gov |
| 1305M226F0439 | Department of Commerce | Delivery Order | 339920 | SUPPLY ORDER FOR NOAA DIVE CENTER. OMAO-EXMPT-26-437 WAS APPROVED ON SEPTEMBER 11, 2026. | $999,553 | $999,553 | September 11, 2026 | July 12, 2027 | San Diego, CA | usaspending.gov |
| 1305M224F0396 | Department of Commerce | Delivery Order | 541620 | PERMIT ISSUANCE AND POLICY DEVELOPMENT SUPPORT SERVICES | $991,595 | $991,595 | August 30, 2024 | August 29, 2027 | San Diego, CA | usaspending.gov |
| 1305M225F0315 | Department of Commerce | Delivery Order | 541990 | FY25 WC/MB FOLLOW-ON TO WITH CPC VFROSSV2 FOR VESSEL AND RESEARCH PRO SERVICES. OR-25-02086 | $990,325 | $1,249,196 | September 30, 2025 | September 29, 2027 | Monterey, CA | usaspending.gov |
| 1305M225F0316 | Department of Commerce | Delivery Order | 541990 | 1305M224D0002/1305M225F0316: NOS/ONMS-TASK ORDER AWARDED TO CARDINAL POINT CAPTAINS TO PROVIDE RESEARCH OPERATIONS SERVICES IN ACCORDANCE WI | $928,069 | $1,003,853 | November 1, 2025 | September 29, 2027 | Point Reyes Station, CA | usaspending.gov |
| 1305M225F0314 | Department of Commerce | Delivery Order | 541990 | PACIFIC ISLANDS REGION VESSEL SUPPORT, MAINTENANCE, AND REPAIRS SERVICES | $869,527 | $973,883 | September 30, 2025 | September 30, 2027 | Honolulu, HI | usaspending.gov |
| 1305M226F0097 | Department of Commerce | Delivery Order | 811310 | OMAO-EXMPT-26-092 WAS APPROVED ON 1/13/2026. DIVE SERVICES (3/15/2026 - 3/14/2027) | $723,997 | $723,997 | March 17, 2026 | March 16, 2027 | Alpena, MI | usaspending.gov |
| 1305M224F0328 | Department of Commerce | Delivery Order | 541990 | TASK ORDER 1 FROM VFROSS V2 FOR ONMS MONTEREY VESSEL AND RESEARCH OPERATIONS SUPPORT. | $585,000 | $1,053,843 | September 1, 2024 | September 30, 2025 | Monterey, CA | usaspending.gov |
| 1305M221FNCNM0398 | Department of Commerce | Delivery Order | 541990 | FLOWER GARDENS BANKS NATIONAL MARINE SANCTUARY VESSEL AND RESEARCH OPERATIONS | $582,292 | $4,108,278 | September 3, 2021 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N6133123F0208 | Department of Defense | Delivery Order | 334511 | STRIDENT PRODUCTION UNITS | $546,288 | $8,089,782 | September 29, 2023 | September 28, 2024 | Panama City Beach, FL | usaspending.gov |
| 1305M225F0060 | Department of Commerce | Delivery Order | 811310 | NDP DIVING SUPPORT SERVICES FOR FY25 Q1 (IDIQ 1305M224D0023). | $529,233 | $529,233 | February 18, 2025 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 1305M225F0306 | Department of Commerce | Delivery Order | 541990 | OFFICE OF NATIONAL MARINE SANCTUARIES MARINE ENGINEERING SERVICES | $525,000 | $569,657 | September 30, 2025 | September 30, 2027 | Galveston, TX | usaspending.gov |
| 1305M224F0410 | Department of Commerce | Delivery Order | 541990 | VFROSS - TBNMS | $498,300 | $922,826 | September 1, 2024 | September 30, 2025 | Alpena, MI | usaspending.gov |
| 1305M323FNRMA0197 | Department of Commerce | Delivery Order | 541620 | GLERL MARINE VESSEL SUPPORT SERVICES | $459,373 | $1,523,349 | August 1, 2023 | January 31, 2025 | Muskegon, MI | usaspending.gov |
| 1305M225F0317 | Department of Commerce | Delivery Order | 541990 | THE PURPOSE OF THIS TASK ORDER IS FOR RESEARCH OPERATIONS SERVICES FOR THE WISCONSIN SHIPWRECK COAST NATIONAL MARINE SANCTUARY. OR-25-02079 | $459,178 | $463,723 | September 30, 2025 | September 29, 2027 | Sheboygan, WI | usaspending.gov |
| 1305M225F0267 | Department of Commerce | Delivery Order | 541990 | OLYMPIC COAST NATIONAL MARINE SANCTUARY VESSEL OPERATIONS SUPPORT | $456,632 | $456,923 | September 30, 2025 | September 29, 2027 | Galveston, TX | usaspending.gov |
| 1305M225F0319 | Department of Commerce | Delivery Order | 541990 | 1305M224D0002/1305M225F0319: NOS/ONMS- TASK ORDER AWARDED TO CARDINAL POINT CAPTAINS TO PROVIDE GRNMS VESSEL SUPPORT OPERATIONS IAW EXECUTIV | $454,706 | $981,713 | September 1, 2025 | August 31, 2027 | Savannah, GA | usaspending.gov |
| 1305M224F0521 | Department of Commerce | Delivery Order | 339920 | DIVE COMPUTERS, REBREATHERS, U/W CAMERA HOUSING, AND EMERGENCY EQUIPMENT | $454,337 | $454,337 | September 20, 2024 | September 19, 2025 | San Diego, CA | usaspending.gov |
| 1305M225F0264 | Department of Commerce | Delivery Order | 541990 | STELLWAGEN BANK NATIONAL MARINE SANCTUARY VESSEL OPERATIONS SUPPORT | $452,000 | $527,370 | September 30, 2025 | September 29, 2027 | Galveston, TX | usaspending.gov |
| 1305M226F0244 | Department of Commerce | Delivery Order | 339920 | IDIQ FOR DIVE CENTER SUPPLIES: FY26 QUARTER 3 (OMAO-EXMPT-26-271) | $445,548 | $445,548 | June 29, 2026 | November 30, 2026 | San Diego, CA | usaspending.gov |
| 140M0124F0031 | Department of the Interior | Delivery Order | 541620 | NT-19-07 ARCHAEOLOGICAL INVESTIGATIONS | $399,754 | $399,754 | September 16, 2024 | January 31, 2026 | San Diego, CA | usaspending.gov |
| 1305M225F0415 | Department of Commerce | Delivery Order | 339920 | OR-25-02424 APPROVED ON 7/14/2025. 4TH QUARTER DIVE SUPPLIES FOR NOAA'S DIVE CENTER. | $382,014 | $382,014 | September 8, 2025 | December 1, 2025 | San Diego, CA | usaspending.gov |
| 1305M224F0369 | Department of Commerce | Delivery Order | 541990 | TASK ORDER 4 FROM VFROSS V2 FOR GF/CB OPS | $348,820 | $348,820 | September 1, 2024 | October 31, 2025 | San Francisco, CA | usaspending.gov |
| 1305M224F0418 | Department of Commerce | Delivery Order | 541990 | TASK ORDER 5 FROM VFROSS V2 FOR VESSEL SUPPORT SERVICES FOR PACIFIC ISLANDS REGION | $313,213 | $508,820 | September 30, 2024 | September 29, 2025 | Honolulu, HI | usaspending.gov |
| 1305M225F0265 | Department of Commerce | Delivery Order | 541990 | FLORIDA KEYS NATIONAL MARINE SANCTUARY VESSEL OPERATIONS SUPPORT | $264,000 | $430,147 | September 30, 2025 | September 30, 2027 | Galveston, TX | usaspending.gov |
| 1305M224F0403 | Department of Commerce | Delivery Order | 541990 | TASK ORDER 13 FROM VFROSS V2 FOR MARINE ENGINEERING SERVICES | $240,000 | $240,881 | September 9, 2024 | September 30, 2025 | Monterey, CA | usaspending.gov |
| 1305M226F0418 | Department of Commerce | Delivery Order | 339920 | NOAA DIVE CENTER DIVE SUPPLY ORDER. OMAO-EXMPT-26-438 WAS APPROVED ON 07/30/2026. | $210,957 | $210,957 | September 1, 2026 | February 28, 2027 | San Diego, CA | usaspending.gov |
| 1305M225F0420 | Department of Commerce | Delivery Order | 811310 | OMAO-EXMPT-209 WAS APPROVED ON JULY 24, 2025. NOAA DIVE SERVICES FOR FY 2026 | $210,903 | $210,903 | October 1, 2025 | March 16, 2026 | Seattle, WA | usaspending.gov |
| 1305M224F0399 | Department of Commerce | Delivery Order | 541990 | VFROSS - SBNMS | $200,000 | $207,283 | September 1, 2024 | September 30, 2025 | Scituate, MA | usaspending.gov |
| 1305M221FNCNM0425 | Department of Commerce | Delivery Order | 541620 | ADMINISTRATIVE AND POLICY SUPPORT SERVICES FOR THE OFFICE OF NATIONAL MARINE SANCTUARIES | $194,188 | $1,040,253 | September 8, 2021 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 1305M225F0054 | Department of Commerce | Delivery Order | 339920 | 1305M225F0054: NOAA DIVING PROGRAM SUPPLY NEEDS FOR Q1 FY25 ORDER. | $180,492 | $180,492 | December 20, 2024 | March 3, 2025 | San Diego, CA | usaspending.gov |
| 1305M224F0431 | Department of Commerce | Delivery Order | 541990 | RESEARCH OPERATIONS SUPPORT SERVICES - WSCNMS | $170,000 | $205,628 | September 1, 2024 | September 30, 2025 | Sheboygan, WI | usaspending.gov |
| 1305M224F0341 | Department of Commerce | Delivery Order | 541990 | TASK ORDER 2 FROM VFROSS V2 FOR OCNMS VESSEL AND RESEARCH OPERATIONS SUPPORT. | $142,000 | $205,502 | September 1, 2024 | September 30, 2025 | Port Angeles, WA | usaspending.gov |
| 1305M224F0412 | Department of Commerce | Delivery Order | 541990 | VESSEL AND FIELD RESEARCH OPERATIONS SUPPORT SERVICES (VFROSS) - FKNMS | $133,661 | $133,661 | September 1, 2024 | September 30, 2025 | Key West, FL | usaspending.gov |
| W9124724P0065 | Department of Defense | Purchase Order | 541512 | ARTEMIS PRO KIT | $130,585 | $130,585 | September 18, 2024 | November 17, 2024 | Fort Bragg, NC | usaspending.gov |
| 1305M224F0416 | Department of Commerce | Delivery Order | 541990 | VESSEL AND FIELD RESEARCH OPERATIONS SUPPORT SERVICES (VFROSS) -GRNMS | $115,000 | $160,470 | September 1, 2024 | September 30, 2025 | Savannah, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 483114 Coastal and Great Lakes Passenger Transportation
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541620
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.