Data / Federal awards / NAICS 237990 / DONJON MARINE CO., LLC
DONJON MARINE CO., LLC: 48 federal contract awards, $234.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DONJON MARINE CO., LLC (UEI GRXJZ31K6LN9), Hillside, NJ, received 48 federal prime contract awards with $234.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($233.9 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.
- GRXJZ31K6LN9UEI
- Hillside, NJLocation
- Small BusinessBusiness size
- 48Contract awards
- $234.0 millionObligated
- 2023-10-18First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 7 | $152.5 million |
| 488390 | Other Support Activities for Water Transportation | 39 | $81.4 million |
| 488330 | Navigational Services to Shipping | 1 | $122,213 |
| 562910 | Remediation Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $233.9 million |
| Department of Homeland Security | 2 | $122,213 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $127.4 million |
| FY2025 | $75.5 million |
| FY2026 | $31.1 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DS25CA003 | Department of Defense | Definitive Contract | 237990 | MAINTENANCE DREDGING OF NEWARK BAY, NEW JERSEY, FEDERAL NAVIGATION PROJECT | $82,097,890 | $82,097,890 | August 15, 2025 | February 28, 2026 | Newark, NJ | usaspending.gov |
| N0002424F4D06 | Department of Defense | Delivery Order | 488390 | (FY24 ACOE OCF NON-EXP)BALTIMORE BRIDGE | $44,626,260 | $46,994,047 | March 26, 2024 | August 1, 2025 | Hillside, NJ | usaspending.gov |
| W912DS24C0024 | Department of Defense | Definitive Contract | 237990 | BASIC WORK 3 - DREDGING AREA | $40,653,600 | $40,653,600 | August 16, 2024 | November 29, 2024 | Newark, NJ | usaspending.gov |
| W912DS24C0018 | Department of Defense | Definitive Contract | 237990 | NEW YORK & NEW JERSEY HARBOR, NEW YORK, AND NEW JERSEY ARTHUR KILL 50-FOOT CHANNEL | $19,960,075 | $19,960,075 | September 1, 2024 | September 14, 2024 | Elizabethport, NJ | usaspending.gov |
| N0002424F4D09 | Department of Defense | Delivery Order | 488390 | (FY19 ACOE OCF NON-EXP)KEY BRIDGE DISPLA | $15,654,067 | $16,979,071 | May 8, 2024 | August 31, 2026 | Hillside, NJ | usaspending.gov |
| W912DS25CA009 | Department of Defense | Definitive Contract | 237990 | BRONX RIVER MAINTENANCE DREDGING | $8,152,170 | $9,687,790 | October 1, 2025 | January 14, 2026 | Bronx, NY | usaspending.gov |
| N0002425F4D02 | Department of Defense | Delivery Order | 488390 | CVN-65 EX-ENTERPRISE TOW | $4,530,892 | $4,950,000 | March 6, 2025 | June 30, 2027 | Hillside, NJ | usaspending.gov |
| N0002424F4D11 | Department of Defense | Delivery Order | 488390 | (FY24 NSWG8 OMN) NSWG VOO SUPPORT | $3,421,477 | $3,421,477 | June 26, 2024 | October 31, 2025 | Hillside, NJ | usaspending.gov |
| N0002424F4D05 | Department of Defense | Delivery Order | 488390 | FY24 COMNAEUR/COMNAVAF/COMSIXTHFLT OMN | $3,300,020 | $3,500,324 | April 4, 2024 | January 15, 2028 | Hillside, NJ | usaspending.gov |
| N0002426F4D02 | Department of Defense | Delivery Order | 488390 | (FY26 COMUSNAVCENT OMN) CASUALTY RESPONSE IN GULF OF OMAN | $3,112,128 | $3,400,000 | April 20, 2026 | May 31, 2027 | Hillside, NJ | usaspending.gov |
| W912DS23C0015 | Department of Defense | Definitive Contract | 237990 | BASIC WORK - DREDGING AREA 1 | $2,044,150 | $47,757,850 | August 23, 2023 | January 27, 2024 | Newark, NJ | usaspending.gov |
| N0002424F4D08 | Department of Defense | Delivery Order | 488390 | (FY24 SSP OMN)RECOVERY OPERATION SUPPORT | $1,572,989 | $1,693,395 | May 1, 2024 | December 8, 2025 | Hillside, NJ | usaspending.gov |
| N0002425F4D00 | Department of Defense | Delivery Order | 488390 | (FY25 ACOE OCF NON-EXP) HURRICANE MILTON | $996,145 | $996,145 | October 9, 2024 | March 1, 2026 | Hillside, NJ | usaspending.gov |
| N0002424F4D07 | Department of Defense | Delivery Order | 488390 | (FY24 FFC OMN) LCS EAST COAST TOWS | $973,116 | $973,116 | April 22, 2024 | April 26, 2025 | Hillside, NJ | usaspending.gov |
| N0002425F4D04 | Department of Defense | Delivery Order | 488390 | DC AIRCRAFT MISHAP RECOVERY | $916,094 | $1,000,000 | January 30, 2025 | June 1, 2026 | Hillside, NJ | usaspending.gov |
| N0002425F4D05 | Department of Defense | Delivery Order | 488390 | TOW SUPPORT ISO EXERCISE UNITAS 25 | $735,208 | $777,369 | August 1, 2025 | October 30, 2026 | Hillside, NJ | usaspending.gov |
| N0002424F4D02 | Department of Defense | Delivery Order | 488390 | FY24 SERMC OMN)EX-USS MILWAUKEE TOW | $581,540 | $581,540 | November 2, 2023 | June 30, 2025 | Hillside, NJ | usaspending.gov |
| N0002424F4D04 | Department of Defense | Delivery Order | 488390 | (FY24 NASA RDTEN)NASA CHALLENGER RECOVER | $534,872 | $534,872 | February 9, 2024 | February 15, 2025 | Hillside, NJ | usaspending.gov |
| N0002426F4D01 | Department of Defense | Delivery Order | 488390 | PHILLY WORKBOAT RECOVERY | $453,044 | $468,617 | February 13, 2026 | February 28, 2027 | Hillside, NJ | usaspending.gov |
| N0002426F4D03 | Department of Defense | Delivery Order | 488390 | ATLANTIC OCEAN CHANNEL HAZZARD REMOVAL | $339,668 | $351,330 | June 29, 2026 | December 31, 2027 | Hillside, NJ | usaspending.gov |
| N0002423F4D04 | Department of Defense | Delivery Order | 488390 | (FY23 USACE OCF NON-EXP)S230018 HOG ISLA | $335,409 | $1,773,153 | May 10, 2023 | November 15, 2024 | Hillside, NJ | usaspending.gov |
| N0002424F4D03 | Department of Defense | Delivery Order | 488390 | (FY23 USACE OCF NON-EXP) AUTEC DREDGING | $319,571 | $349,132 | February 16, 2024 | December 31, 2026 | Hillside, NJ | usaspending.gov |
| N0002424F4D01 | Department of Defense | Delivery Order | 488390 | (FY24 PSNSY&IMF OMN)NRNW DRYDOCK SEISMIC | $312,297 | $327,911 | October 13, 2023 | June 30, 2027 | Hillside, NJ | usaspending.gov |
| N0002426F4D04 | Department of Defense | Delivery Order | 488390 | GEORGETOWN HARBOR WRECK REMOVAL | $285,171 | $298,138 | June 30, 2026 | December 15, 2027 | Hillside, NJ | usaspending.gov |
| N0002422F4D04 | Department of Defense | Delivery Order | 488390 | (FY22 PSNSY & IMF OMN) SSN-21 SONAR DOME | $268,091 | $4,000,801 | March 23, 2022 | May 31, 2023 | Hillside, NJ | usaspending.gov |
| N0002425F4D03 | Department of Defense | Delivery Order | 488390 | INACTSHIP PHILADELPHIA WORKBOAT RECOVERY | $227,514 | $240,000 | January 28, 2025 | February 1, 2026 | Hillside, NJ | usaspending.gov |
| N0002423F4D09 | Department of Defense | Delivery Order | 488390 | (FY23 NAVSEA SEA21I)EX-JFK ELEVATOR LIFT | $195,980 | $400,000 | September 22, 2023 | October 31, 2024 | Hillside, NJ | usaspending.gov |
| N0002423F4D00 | Department of Defense | Delivery Order | 488390 | (FY23 ACOE OCF NON-EXP) HURRICANE IAN | $152,607 | $1,812,350 | October 4, 2022 | November 30, 2023 | Hillside, NJ | usaspending.gov |
| N0002419F4D07 | Department of Defense | Delivery Order | 488390 | SAT FADS VESSEL SUPPORT | $125,235 | $2,613,792 | September 20, 2019 | October 31, 2023 | Hillside, NJ | usaspending.gov |
| 70Z08126PELIZ0058 | Department of Homeland Security | Purchase Order | 488330 | EMERGENCY ICE BREAKING- SECTOR DEL BAY | $122,213 | $122,213 | February 9, 2026 | February 27, 2026 | Philadelphia, PA | usaspending.gov |
| N0002426F4D00 | Department of Defense | Delivery Order | 488390 | NASA/USSF VESSEL TRACKING AND OPERATIONA | $106,161 | $111,469 | January 13, 2026 | June 30, 2027 | Hillside, NJ | usaspending.gov |
| N0002422F4D03 | Department of Defense | Delivery Order | 488390 | (FY22 COMNAVEUR OMN) EX-BOONE BDR | $19,040 | $1,224,846 | March 18, 2022 | March 31, 2023 | Hillside, NJ | usaspending.gov |
| N0002422F4D00 | Department of Defense | Delivery Order | 488390 | (FY19 ACOE NON-EXP) F/V PERSERVERE | $16,273 | $209,812 | November 17, 2021 | June 30, 2023 | Hillside, NJ | usaspending.gov |
| N0002424F4D12 | Department of Defense | Delivery Order | 488390 | (FY24 USACE OMN)USACE DEWATERING ASSIST | $9,153 | $10,000 | September 13, 2024 | December 15, 2026 | Hillside, NJ | usaspending.gov |
| N0002424F4D00 | Department of Defense | Delivery Order | 488390 | (FY24 MSC OMN) USNS GRUMMAN SUPPORT | $0 | $0 | October 19, 2023 | December 29, 2024 | Hillside, NJ | usaspending.gov |
| N0002418D4307 | Department of Defense | IDC | 488390 | IGF::OT::IGF EAST COST SALVAGE ZONE A | $0 | $344,000,000 | September 28, 2018 | usaspending.gov | ||
| 70Z08426GBOST0001 | Department of Homeland Security | BOA | 562910 | BASIC ORDERING AGREEMENT TO MITIGATE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS NEEDED. | $0 | $3,990,000 | July 14, 2026 | usaspending.gov | ||
| N0002424F4D10 | Department of Defense | Delivery Order | 488390 | (FY24 MSC OCF NON-EXP) ESCORT TOW OF MSC | $0 | $0 | May 8, 2024 | May 31, 2025 | Hillside, NJ | usaspending.gov |
| N0002420F4D05 | Department of Defense | Delivery Order | 488390 | USAF/NASA EMERGENT RECOVERY EXERCISE | $-358 | $9,970 | August 26, 2020 | June 30, 2022 | Hillside, NJ | usaspending.gov |
| N0002422F4D02 | Department of Defense | Delivery Order | 488390 | (FY21 ACOE OCF NON-EXP) NEW ORLEANS | $-664 | $22,096 | February 16, 2022 | March 31, 2023 | Hillside, NJ | usaspending.gov |
| N0002423F4D08 | Department of Defense | Delivery Order | 488390 | (FY23 NHHC OMN)SCORPION ARCHEOLOGICAL EX | $-1,641 | $45,978 | September 14, 2023 | December 31, 2024 | Hillside, NJ | usaspending.gov |
| W912DS22C0006 | Department of Defense | Definitive Contract | 237990 | DREDGING, TRANSPORTATION AND PLACEMENT | $-31,500 | $2,530,390 | May 18, 2022 | July 28, 2022 | Staten Island, NY | usaspending.gov |
| N0002422F4D01 | Department of Defense | Delivery Order | 488390 | (FY22 COMNAVEUR/COMNAVAF/COMSIXTHFLT OMN | $-144,889 | $1,608,608 | February 10, 2022 | March 31, 2023 | Hillside, NJ | usaspending.gov |
| N0002423F4D07 | Department of Defense | Delivery Order | 488390 | (FY23 NAVSEA SEA21I/05T1 OMN/R&D)ECTV | $-210,179 | $1,000,000 | August 21, 2023 | March 17, 2027 | Hillside, NJ | usaspending.gov |
| N0002423F4D05 | Department of Defense | Delivery Order | 488390 | (FY23 USACE OCF NON-EXP)PROVIDE PUMPING APPROVAL GRANTED FOR PERFORMANCE TO START BEFORE DO AWARD | $-323,182 | $8,083,346 | April 25, 2023 | April 30, 2025 | Hillside, NJ | usaspending.gov |
| W912DS23C0009 | Department of Defense | Definitive Contract | 237990 | MOBILIZATION AND DEMOBILIZATION | $-347,075 | $27,244,225 | August 5, 2023 | September 13, 2023 | New York, NY | usaspending.gov |
| N0002423F4D03 | Department of Defense | Delivery Order | 488390 | (FY23 NELO OMN) RE-RIGHT R/V PETREL | $-690,548 | $6,101,710 | April 5, 2023 | July 31, 2024 | Hillside, NJ | usaspending.gov |
| N0002422F4D06 | Department of Defense | Delivery Order | 488390 | (FY22 FFC OMN) ARDM-4 SHIPPINGPORT TOW | $-1,380,005 | $777,611 | July 15, 2022 | June 30, 2025 | Hillside, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- All recipients under NAICS 488330 Navigational Services to Shipping
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 488330
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.