Data / Federal awards / NAICS 541330 / INDUSTRIAL MARINE ENGINEERING SERVICES LLC
INDUSTRIAL MARINE ENGINEERING SERVICES LLC: 4 federal contract awards, $117,612 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDUSTRIAL MARINE ENGINEERING SERVICES LLC (UEI TKDKEKAHQ6R3), Naples, FL, received 4 federal prime contract awards with $117,612 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($72,159) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TKDKEKAHQ6R3UEI
- Naples, FLLocation
- Small BusinessBusiness size
- 4Contract awards
- $117,612Obligated
- 2025-07-21First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $59,522 |
| 562910 | Remediation Services | 1 | $24,250 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $21,203 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $12,638 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $72,159 |
| Department of the Interior | 2 | $45,453 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $12,638 |
| FY2026 | $104,975 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523626P0015 | Department of Defense | Purchase Order | 541330 | CODE 410A - ULTRASONIC TESTING AND REPORT FOR DRY DOCK CAISSON | $59,522 | $59,522 | February 20, 2026 | June 3, 2026 | San Diego, CA | usaspending.gov |
| 140FC226P0054 | Department of the Interior | Purchase Order | 562910 | NY MONTEZUMA NWR VC ASBESTOS REMOVAL | $24,250 | $24,250 | August 6, 2026 | March 3, 2027 | Seneca Falls, NY | usaspending.gov |
| 140D0426P0361 | Department of the Interior | Purchase Order | 238110 | REPAIR CONCRETE SPALLING GARAGE FLOOR | $21,203 | $21,203 | September 17, 2026 | March 16, 2027 | Washington, DC | usaspending.gov |
| W911SD25PA062 | Department of Defense | Purchase Order | 238220 | DPW FY25- SPECIALIZED WATER LEAK TESTING IN ARVIN GYM BLDG#727 CADET POOL AND THERAPY POOL IN BLDG 700B | $12,638 | $12,638 | July 21, 2025 | July 20, 2026 | West Point, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238110
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.