Data / Federal awards / NAICS 237990 / CURTIN MARITIME CORP
CURTIN MARITIME CORP: 28 federal contract awards, $196.3 million obligated (FY2024 to FY2027)
CURTIN MARITIME CORP (UEI CMCFMRN32267), Long Beach, CA, received 28 federal prime contract awards with $196.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($193.0 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- UEI
- CMCFMRN32267
- Location
- Long Beach, CA
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $196.3 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 18 | $190.6 million |
| 483111 | Deep Sea Freight Transportation | 5 | $5.6 million |
| 483211 | Inland Water Freight Transportation | 1 | $80,000 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 1 | $23,037 |
| 483113 | Coastal and Great Lakes Freight Transportation | 3 | $22,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $193 million |
| Department of Homeland Security | 2 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.2 million |
| FY2025 | $119.2 million |
| FY2026 | $52.9 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR25C0002 | Department of Defense | Definitive Contract | 237990 | FY25 BALTIMORE HARBOR & CHANNELS MAINTENANCE DREDGING, MARYLAND CHANNELS, CHESAPEAKE BAY, MD | $30,549,755 | $30,549,755 | October 15, 2024 | April 5, 2025 | Baltimore, MD | usaspending.gov |
| W912HY25CA003 | Department of Defense | Definitive Contract | 237990 | HOUSTON SHIP CHANNEL MORGANS POINT TO BOGGY BAYOU. DREDGING OF THE MAIN STEM HOUSTON SHIP CHANNEL BETWEEN MORGANS POINT AND BOGGY BAYOU, BAR | $30,155,878 | $30,155,878 | September 26, 2025 | July 20, 2026 | Houston, TX | usaspending.gov |
| W912P724C0010 | Department of Defense | Definitive Contract | 237990 | FY24 MAINTENANCE DREDGING OF OAKLAND INNER AND OUTER HARBOR CHANNEL | $28,583,768 | $28,583,768 | June 21, 2024 | March 17, 2025 | Oakland, CA | usaspending.gov |
| W912DR26CA002 | Department of Defense | Definitive Contract | 237990 | FY26 BALTIMORE HARBOR AND CHANNELS MAINTENANCE DREDGING, MARYLAND CHANNELS, CHESAPEAKE BAY, MD. | $22,755,933 | $22,755,933 | November 15, 2025 | April 15, 2026 | Baltimore, MD | usaspending.gov |
| W912BU26CA027 | Department of Defense | Definitive Contract | 237990 | THE U.S. ARMY CORPS OF ENGINEER (USACE), PHILADELPHIA DISTRICT (NAP), ANTICIPATES AWARDING A FIRM-FIXED PRICE (FFP) CONSTRUCTION CONTRACT FO | $12,267,072 | $12,267,072 | July 8, 2026 | February 25, 2027 | Bristol, PA | usaspending.gov |
| W912BU25CA039 | Department of Defense | Definitive Contract | 237990 | INLAND WATERWAY CHESAPEAKE AND DELAWARE CANAL MAINTENANCE DREDGING PROJECT | $10,833,195 | $10,833,195 | October 8, 2025 | March 13, 2026 | Middletown, DE | usaspending.gov |
| W912EP26CA014 | Department of Defense | Definitive Contract | 237990 | U.S NAVAL STATION MAYPORT MAINTENANCE DREDGING, DUVAL COUNTY, FLORIDA | $8,977,102 | $9,268,424 | May 7, 2026 | December 8, 2026 | Jacksonville, FL | usaspending.gov |
| W9123625C5013 | Department of Defense | Definitive Contract | 237990 | THIS PROJECT CONSISTS OF MAINTENANCE DREDGING BY HOPPER DREDGE, MECHANICAL DREDGE, OR A COMBINATION OF THE TWO IN THE THIMBLE SHOAL CHANNEL | $7,267,349 | $7,267,349 | June 12, 2025 | November 30, 2025 | Norfolk, VA | usaspending.gov |
| W912PM25CA006 | Department of Defense | Definitive Contract | 237990 | MAINTENANCE DREDGING, MILITARY OCEAN TERMINAL SUNNY POINT (MOTSU) | $6,827,131 | $6,664,260 | June 30, 2025 | June 30, 2026 | Wilmington, NC | usaspending.gov |
| N4008525C0050 | Department of Defense | Definitive Contract | 237990 | NSN, FY25/26 MAINTENANCE DREDGING | $5,466,335 | $5,466,335 | September 19, 2025 | May 31, 2026 | Norfolk, VA | usaspending.gov |
| W912P725CA022 | Department of Defense | Definitive Contract | 237990 | RICHMOND INNER HARBOR (RIH) FY25 MAINTENANCE DREDGING PROJECT, CONTRA COSTA COUNTY, CA. | $5,273,832 | $5,273,832 | September 19, 2025 | December 26, 2025 | Richmond, CA | usaspending.gov |
| W912P725CA009 | Department of Defense | Definitive Contract | 237990 | SAN JOAQUIN/PORT OF STOCKTON RIVER DWSC MAINTENANCE DREDGING | $5,207,651 | $5,207,651 | June 13, 2025 | December 22, 2025 | Stockton, CA | usaspending.gov |
| W912PL26CA003 | Department of Defense | Definitive Contract | 237990 | BREAKWATER REPAIR PROJECT LOCATED IN DANA POINT HARBOR. APPROX. 45,000 CY OF SEDIMENT WILL BE DREDGED FOR ACCESS TO THE BREAKWATER AND DEPOS | $4,889,212 | $4,889,212 | March 6, 2026 | January 8, 2027 | Dana Point, CA | usaspending.gov |
| W912P724C0019 | Department of Defense | Definitive Contract | 237990 | REDWOOD CITY DREDGING | $3,785,956 | $3,785,956 | September 1, 2024 | June 30, 2026 | Redwood City, CA | usaspending.gov |
| 70Z08826CSANF0001 | Department of Homeland Security | Definitive Contract | 237990 | FY26 DREDGING AT SAN FRANCISCO BAY AREA-3 SITES: BASE SF, SAUSALITO, VALLEJO | $3,271,367 | $3,271,367 | August 27, 2026 | November 30, 2026 | San Francisco, CA | usaspending.gov |
| N6339424P0002 | Department of Defense | Purchase Order | 483111 | SNI TUG BARGE SUPPORT SERVICE | $2,998,140 | $2,998,140 | October 16, 2023 | September 30, 2026 | Long Beach, CA | usaspending.gov |
| W912EP25CA007 | Department of Defense | Definitive Contract | 237990 | PROJECT WORK INVOLVES MAINTENANCE DREDGING OF THE FERNANDINA HBR CUT-1 STATION 0+00 THROUGH CUT-6 STATION 9+00 AND TURNING BASIN. THE EXCAVA | $2,503,405 | $2,503,405 | September 17, 2025 | December 31, 2025 | Fernandina Beach, FL | usaspending.gov |
| N3220525P5077 | Department of Defense | Purchase Order | 483111 | OPEN-OCEAN TOW, T-EPF | $2,258,900 | $2,258,900 | August 29, 2025 | November 4, 2025 | Brownsville, TX | usaspending.gov |
| W912PL25C0039 | Department of Defense | Definitive Contract | 237990 | DREDGING OF AREA B, NEARSHORE PLACEMENT | $1,990,206 | $1,990,206 | October 3, 2025 | March 31, 2026 | Seal Beach, CA | usaspending.gov |
| N3220526P5037 | Department of Defense | Purchase Order | 483111 | TUGCON; YRBM-32 | $600,200 | $600,200 | January 6, 2026 | February 6, 2026 | Bremerton, WA | usaspending.gov |
| M6700125P1009 | Department of Defense | Purchase Order | 483211 | HUSBANDING PORT SERVICES - DELIVERY | $80,000 | $80,000 | March 25, 2025 | April 29, 2025 | Del Mar, CA | usaspending.gov |
| W912EP23C0017 | Department of Defense | Definitive Contract | 237990 | SAN JUAN HARBOR CONSTRUCTION AND MAINTENANCE DREDGING 44-FOOT AND 36-FOOT PROJECT, SAN JUAN, PUERTO RICO | $26,091 | $55,446,186 | July 7, 2023 | November 26, 2024 | San Juan, PR | usaspending.gov |
| N6893625P5054 | Department of Defense | Purchase Order | 314994 | MOORING LINES | $23,037 | $23,037 | March 19, 2025 | April 30, 2025 | Long Beach, CA | usaspending.gov |
| 70Z08426PDL940015 | Department of Homeland Security | Purchase Order | 483113 | VESSEL RENTAL FOR CG OPERATIONS EXERCISE | $22,400 | $22,400 | May 7, 2026 | May 8, 2026 | National City, CA | usaspending.gov |
| N0024424F0435 | Department of Defense | Delivery Order | 483113 | SAN CLEMENTE ISLAND BARGE SERVICES | $500 | $500 | August 30, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| HTC71124DWV10 | Department of Defense | IDC | 483111 | VISA CONTINGENCY SERVICES - BASE PERIOD | $0 | $0 | October 1, 2024 | usaspending.gov | ||
| N0024422D0007 | Department of Defense | IDC | 483113 | SAN CLEMENTE ISLAND BARGE SERVICES | $0 | $13,802,925 | October 1, 2022 | usaspending.gov | ||
| N3220518P3307 | Department of Defense | Purchase Order | 483111 | N04103A/RJEFFERSON - DRYVOY PORT HUENEME TUG AND BARGE | $-288,978 | $3,071,214 | August 3, 2018 | August 31, 2023 | Long Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 483211 Inland Water Freight Transportation
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 483111
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.