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Data / Federal awards / NAICS 483114 / ECLIPSE GROUP, INC.

ECLIPSE GROUP, INC.: 7 federal contract awards, $3.3 million obligated (FY2024 to FY2027)

ECLIPSE GROUP, INC. (UEI DMMFJS7D8RX8), Queenstown, MD, received 7 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($3.0 million) and its largest code is NAICS 483114 Coastal and Great Lakes Passenger Transportation.

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  • DMMFJS7D8RX8UEI
  • Queenstown, MDLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $3.3 millionObligated
  • 2024-01-19First action in window
  • 2026-07-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
483114Coastal and Great Lakes Passenger Transportation1$3 million
483113Coastal and Great Lakes Freight Transportation1$386,703
485999All Other Transit and Ground Passenger Transportation3$42,239
532411Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing1$6,500
488390Other Support Activities for Water Transportation1$-107,857

Buying agencies

AgencyAwardsObligated
Department of Commerce1$3 million
Department of the Interior2$278,846
Department of Homeland Security4$48,739

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.8 million
FY2025$47,917
FY2026$402,703

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1305M324C0028Department of CommerceDefinitive Contract483114SOUTHWEST FISHERIES SCIENCE CENTER - WEST COAST CHARTER FOR MARINE MAMMAL AND FISHERIES SURVEYS$2,950,028$2,950,028July 15, 2024December 31, 2024La Jolla, CAusaspending.gov
140G0326P0161Department of the InteriorPurchase Order483113EO 14398 - VESSEL CHARTER SERVICE TO SUPPORT THE COLLECTION OF LONG SEDIMENT CORES$386,703$386,703July 22, 2026October 31, 2027San Diego, CAusaspending.gov
70Z08424PDL940021Department of Homeland SecurityPurchase Order485999VESSEL TRAINING MARCH 26, 2024$20,239$20,239April 26, 2024April 27, 2024National City, CAusaspending.gov
70Z08426PDL940012Department of Homeland SecurityPurchase Order485999TRAINING VESSEL FOR QUARTER COMBAT TACTICS.$16,000$16,000March 10, 2026April 10, 2026San Diego, CAusaspending.gov
70Z08424PDL940006Department of Homeland SecurityPurchase Order532411VESSEL RENTAL$6,500$6,500January 26, 2024January 29, 2024National City, CAusaspending.gov
70Z08425PDL940003Department of Homeland SecurityPurchase Order485999VESSEL RENTAL FOR PIERSIDE TRAINING$6,000$6,000February 19, 2025February 19, 2025San Diego, CAusaspending.gov
140G0322P0152Department of the InteriorPurchase Order488390VESSEL CHARTER$-107,857$419,018July 10, 2022October 31, 2023Annapolis, MDusaspending.gov

Also on SpecStream

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.