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Data / Federal awards / NAICS 325998 / DREW MARINE USA INC

DREW MARINE USA INC: 1,668 federal contract awards, $43.4 million obligated (FY2024 to FY2027)

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

DREW MARINE USA INC (UEI WK5QNB32R876), Whippany, NJ, received 1,668 federal prime contract awards with $43.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($38.7 million) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.

The request: Every federal contract awarded under NAICS 325998, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
WK5QNB32R876
Location
Whippany, NJ
Business size
Other Than Small Business
Contract awards
1,668
Obligated
$43.4 million
First action in window
2023-10-04
Latest action
2026-09-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing1,655$37.7 million
325611Soap and Other Detergent Manufacturing3$4.7 million
324110Petroleum Refineries8$957,764
332420Metal Tank (Heavy Gauge) Manufacturing1$18,140
424690Other Chemical and Allied Products Merchant Wholesalers1$-10,641

Buying agencies

AgencyAwardsObligated
Department of Defense1,663$38.7 million
Department of Transportation4$4.7 million
Department of Homeland Security1$18,140

Obligations by fiscal year

Fiscal yearObligated
FY2024$16.5 million
FY2025$15.9 million
FY2026$11.1 million

Contract awards

The 50 largest of 1,668 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
693JF723C000021Department of TransportationDefinitive Contract325611THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.$4,727,254$5,162,254August 2, 2023August 31, 2027Whippany, NJusaspending.gov
N3220526F2535Department of DefenseDelivery Order325998DELIVERY ORDER CHEMICAL FOAM CONCENTRATE EXH 2039$625,273$625,273April 6, 2026September 1, 2026Norfolk, VAusaspending.gov
N3220524F1357Department of DefenseDelivery Order325998N102 / N7 / R. GREER / CHEMICAL ORDER FOR USNS USNS EARL WARREN SUPPLIES/PRODUCTS$591,368$591,368June 14, 2024June 21, 2024Norfolk, VAusaspending.gov
N3220525F1192Department of DefenseDelivery Order325998USNS EARL WARREN CHEM DO RDD 6/12$347,023$347,023June 3, 2025June 24, 2025Honolulu, HIusaspending.gov
N3220524F0931Department of DefenseDelivery Order325998N102 / N7 / R. GREER / CHEMICAL ORDER FOR USNS USNS 1ST LT JACK LUMMUS SUPPLIES/PRODUCTS$317,106$317,106March 20, 2024April 20, 2024Jacksonville, FLusaspending.gov
N3220526F0010Department of DefenseDelivery Order325998FY26 CHEMICAL DELIVERY ORDER FOR USNS MIGUEL KEITH$313,061$313,061January 21, 2026February 2, 2026Singaporeusaspending.gov
N3220524F0598Department of DefenseDelivery Order325998N102/N7/T.CUNNINGHAM/ CHEMICAL ORDER FOR USNS HARVEY MILK$267,249$267,249January 25, 2024February 8, 2024San Diego, CAusaspending.gov
N3220525F0710Department of DefenseDelivery Order325998CHEMCIAL DELIVERY ORDER FOR USNS EARL WARREN - SUPPLIES/PRODUCTS$262,896$262,896March 10, 2025March 26, 2025Jbphh, HIusaspending.gov
N3220526F2591Department of DefenseDelivery Order325998FOAM CONCENTRATE EXH 2040$244,752$244,752April 6, 2026September 1, 2026Norfolk, VAusaspending.gov
N3220525F1064Department of DefenseDelivery Order325998USNS MATTHEW PERRY CHEM DO RDD 5/21$229,411$229,411May 6, 2025May 21, 2025Portland, ORusaspending.gov
SPE60225FA64EDepartment of DefenseDelivery Order3241108510977083!DIESEL FUEL ADDITIVE$222,646$222,646October 24, 2024December 2, 2024Waterbury, CTusaspending.gov
N3220526F2504Department of DefenseDelivery Order325998USNS ROBERT E. PEARY EXH 1955$213,107$213,107March 18, 2026March 31, 2026North Charleston, SCusaspending.gov
N3220525F0141Department of DefenseDelivery Order325998CHEMICAL ORDER FOR USNS EARL WARREN$200,437$200,437November 1, 2024November 5, 2024San Diego, CAusaspending.gov
N3220526F2081Department of DefenseDelivery Order325998DELIVERY ORDER USNS WAHSINGTON CHAMBERS EXH1894$186,092$186,092January 14, 2026February 10, 2026Portland, ORusaspending.gov
N3220525F2104Department of DefenseDelivery Order325998USNS POINT LOMA CHEMICAL DO$181,350$181,350September 12, 2025September 22, 2025Mobile, ALusaspending.gov
N3220526F2573Department of DefenseDelivery Order325998USNS EARL WARREN EXH 2050$175,060$175,060March 26, 2026April 13, 2026Pearl Harbor, HIusaspending.gov
N3220525F0865Department of DefenseDelivery Order325998SUPPLIES/PRODUCTS - TASK ORDER FOR CDRL INVOICING$175,000$175,000March 31, 2025May 1, 2025Norfolk, VAusaspending.gov
N3220525F0960Department of DefenseDelivery Order325998SUPPLIES/PRODUCTS - USNS MATTHEW PERRY CHEMICAL DO$173,709$173,709April 17, 2025May 16, 2025Portland, ORusaspending.gov
N3220526F2616Department of DefenseDelivery Order325998USNS LUCY STONE EXH 2064$173,651$173,651April 7, 2026April 20, 2026San Diego, CAusaspending.gov
N3220524F1268Department of DefenseDelivery Order325998N102 / N7 / R. GREER / CHEMICAL ORDER FOR USNS USNS HARVEY MILK SUPPLIES/PRODUCTS$164,286$164,286May 21, 2024May 30, 2024Norfolk, VAusaspending.gov
N3220524F1017Department of DefenseDelivery Order325998N48/N7/ J. VEASLEY/ CHEMICAL/ USNS CODY SUPPLIES/PRODUCTS$147,543$147,543April 2, 2024April 17, 2024Whippany, NJusaspending.gov
SPE60224FX718Department of DefenseDelivery Order3241108510244096!DIESEL FUEL ADDITIVE$147,422$147,422November 1, 2023December 18, 2023Whippany, NJusaspending.gov
N3220526F2530Department of DefenseDelivery Order325998DELIVERY ORDER USNS 1ST LT JACK LUMMUS 2030$146,171$146,171March 19, 2026March 31, 2026Whippany, NJusaspending.gov
N3220524F0556Department of DefenseDelivery Order325998N48/N7/ J. VEASLEY/ CHEMICAL/ USNS SACAGAWEA SUPPLIES/PRODUCTS$143,275$143,275January 17, 2024January 25, 2024Whippany, NJusaspending.gov
N3220524F0382Department of DefenseDelivery Order325998N48/N7/K MILLER-SCROGGINS CHEMICAL ORDER USNS SGT. WILLIAM BUTTON SUPPLIES/PRODUCTS$141,048$141,048December 20, 2023January 2, 2024Spring, TXusaspending.gov
N3220526F2674Department of DefenseDelivery Order325998DELIVERY ORDER USNS SOJOURNER TRUTH EXH 2099$140,126$140,126April 13, 2026April 23, 2026Whippany, NJusaspending.gov
N3220524F4136Department of DefenseDelivery Order325998N48 / N7 D. WRIGHT CHEMICAL FOR USNS EARL WARREN SUPPLIES/PRODUCTS$137,999$137,999September 20, 2024September 29, 2024Whippany, NJusaspending.gov
N3220525F1462Department of DefenseDelivery Order325998N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS WILLIAM MCLEAN FISCAL YEAR 2025 SUPPLIES/PRODUCTS$137,910$137,910July 21, 2025August 1, 2025Whippany, NJusaspending.gov
N3220525F0825Department of DefenseDelivery Order325998CHEMICAL FOR USNS CARL BRASHEAR SUPPLIES/PRODUCTS$135,807$135,807March 24, 2025April 3, 2025Whippany, NJusaspending.gov
N3220525F0949Department of DefenseDelivery Order325998CHEMICAL FOR USNS ROBERT F. KENNEDY SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS$134,145$134,145April 16, 2025May 2, 2025Whippany, NJusaspending.gov
N3220524F1676Department of DefenseDelivery Order325998N48/N7/ J. VEASLEY/ USNS PFC DEWAYNE WILLIAMS SUPPLIES/PRODUCTS$132,458$132,458August 2, 2024August 23, 2024Whippany, NJusaspending.gov
N3220524F1070Department of DefenseDelivery Order325998N48/N7/ J. VEASLEY/ CHEMICAL/ USNS 1ST LT JACK LUMMUS SUPPLIES/PRODUCTS$132,128$132,128April 15, 2024May 2, 2024Whippany, NJusaspending.gov
N3220525F0418Department of DefenseDelivery Order325998CHEMICAL FOR USNS PILILAAU SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS$129,729$129,729January 7, 2025May 16, 2025Whippany, NJusaspending.gov
N3220526F2675Department of DefenseDelivery Order325998DELIVERY ORDER USNS POINT LOMA EXH 2079$127,297$127,297April 13, 2026April 24, 2026Whippany, NJusaspending.gov
SPE60224FZ928Department of DefenseDelivery Order3241108510649086!DIESEL FUEL ADDITIVE$125,650$125,650May 21, 2024July 26, 2024Waterbury, CTusaspending.gov
N3220524F1785Department of DefenseDelivery Order325998N48 / N7 D. WRIGHT CHEMICAL FOR USNS WASHINGTON CHAMBERS SUPPLIES/PRODUCTS$124,610$124,610August 22, 2024September 12, 2024Whippany, NJusaspending.gov
N3220524F1016Department of DefenseDelivery Order325998N48/N7/ J. VEASLEY/ CHEMICAL/ USNS MEDGAR EVERS SUPPLIES/PRODUCTS$123,900$123,900April 2, 2024April 15, 2024Whippany, NJusaspending.gov
N3220524F1031Department of DefenseDelivery Order325998N48/N7/ J. VEASLEY/ CHEMICAL/ USNS SGT WILLIAM R. BUTTON SUPPLIES/PRODUCTS$123,417$123,417April 3, 2024April 25, 2024Whippany, NJusaspending.gov
SPE60224FA20WDepartment of DefenseDelivery Order3241108510757566!DIESEL FUEL ADDITIVE$120,770$120,770July 16, 2024September 11, 2024Waterbury, CTusaspending.gov
SPE60224FA28FDepartment of DefenseDelivery Order3241108510795075!DIESEL FUEL ADDITIVE$119,319$119,319August 1, 2024September 27, 2024Waterbury, CTusaspending.gov
SPE60224FZ013Department of DefenseDelivery Order3241108510471599!DIESEL FUEL ADDITIVE$118,694$118,694February 27, 2024March 22, 2024Waterbury, CTusaspending.gov
N3220525F2050Department of DefenseDelivery Order325998CHEMICAL DELIVERY ORDER USNS SBX-1 EXHIBIT A 1677 FY25$118,690$118,690August 28, 2025September 13, 2025Whippany, NJusaspending.gov
N3220524F0734Department of DefenseDelivery Order325998N48/N7/ J. VEASLEY/ CHEMICAL/ USNS SACAGAWEA SUPPLIES/PRODUCTS$114,729$114,729February 14, 2024February 29, 2024Whippany, NJusaspending.gov
N3220524F1213Department of DefenseDelivery Order325998N48/N7/ J. VEASLEY/ CHEMICAL USNS EARL WARREN SUPPLIES/PRODUCTS$113,627$113,627May 10, 2024May 21, 2024Whippany, NJusaspending.gov
N3220525F0978Department of DefenseDelivery Order325998CHEMICAL FOR USNS JOHN LEWIS SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS$112,439$112,439April 22, 2025May 21, 2025Whippany, NJusaspending.gov
N3220525F0629Department of DefenseDelivery Order325998CHEMICAL FOR USNS SUPPLY SUPPLIES/PRODUCTS$112,107$112,107February 12, 2025February 24, 2025Whippany, NJusaspending.gov
N3220525F2132Department of DefenseDelivery Order325998CHEMICAL DELIVERY ORDER MSC NORFOLK N7 CHEMICAL EXHIBIT 1711 FY25$111,880$111,880September 19, 2025January 31, 2026Whippany, NJusaspending.gov
N3220524F1658Department of DefenseDelivery Order325998N48/N7/ J. VEASLEY/ USNS ALAN SHEPARD SUPPLIES/PRODUCTS$110,131$110,131July 31, 2024September 30, 2024Whippany, NJusaspending.gov
N3220524F0257Department of DefenseDelivery Order325998N48/N7/ J. VEASLEY/ CHEMICAL/ USNS JOHN L CANLEY SUPPLIES/PRODUCTS$109,840$109,840November 27, 2023January 12, 2024Whippany, NJusaspending.gov
N3220524F0923Department of DefenseDelivery Order325998N48/N7/K MILLER-SCROGGINS CHEMICAL ORDER USNS CARSON CITY SUPPLIES/PRODUCTS$109,765$109,765March 18, 2024April 5, 2024Spring, TXusaspending.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.