Data / Federal awards / NAICS 488330 / LIND MARINE LLC
LIND MARINE LLC: 8 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
LIND MARINE LLC (UEI M4NWSXSL9ET9), Vallejo, CA, received 8 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($3.7 million) and its largest code is NAICS 488330 Navigational Services to Shipping.
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- UEI
- M4NWSXSL9ET9
- Location
- Vallejo, CA
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $5.5 million
- First action in window
- 2024-06-12
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488330 | Navigational Services to Shipping | 4 | $2.8 million |
| 336611 | Ship Building and Repairing | 3 | $2.1 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $597,773 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $3.7 million |
| Department of Transportation | 2 | $1.3 million |
| Department of Homeland Security | 1 | $597,773 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $88,567 |
| FY2026 | $-108,834 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2024C0078 | Department of the Interior | Definitive Contract | 488330 | SAFR 319315A - EUREKA VESSEL MOVEMENT | $1,647,810 | $1,647,810 | September 24, 2024 | February 24, 2026 | Vallejo, CA | usaspending.gov |
| 140P8624C0013 | Department of the Interior | Definitive Contract | 336611 | DRYDOCKING OF THE STEAM PADDLE TUG EPPLETON HALL, SAN FRANCISCO MARITIME NATIONAL HISTORICAL PARK, SAN FRANCISCO, CALIFORNIA, PMIS NO. 25587 | $869,725 | $869,725 | September 26, 2024 | June 30, 2026 | San Francisco, CA | usaspending.gov |
| 140P2024P0016 | Department of the Interior | Purchase Order | 488330 | SAFR 319315A-EPPLETON HALL BALCLUTHA STA | $824,460 | $824,460 | September 24, 2024 | May 30, 2025 | San Francisco, CA | usaspending.gov |
| 6991PE24P000024 | Department of Transportation | Purchase Order | 336611 | INSPECTION, CLEANING, REPAIR, AND COATING OF INTERIOR AND EXTERIOR SPACES ON BARGES FB-674 & FB-680. | $822,786 | $822,786 | September 19, 2024 | January 15, 2025 | Benicia, CA | usaspending.gov |
| 70Z08824COAKL0003 | Department of Homeland Security | Definitive Contract | 237990 | MAINTENANCE DREDGING AT USCG STATION VALLEJO, VALLEJO, CA | $597,773 | $597,773 | August 23, 2024 | December 31, 2024 | Vallejo, CA | usaspending.gov |
| 6991PE24P000021 | Department of Transportation | Purchase Order | 336611 | SUISUN BAY RESERVE FLEET (SBRF) FLEET SERVICE (FS)-65 MARY ANN DRYDOCKING AND REPAIRS THIS PURCHASE ORDER IS FOR THE ROUTINE DRYDOCKING AND | $435,897 | $435,897 | September 19, 2024 | January 10, 2025 | Benicia, CA | usaspending.gov |
| 140P2024P0011 | Department of the Interior | Purchase Order | 488330 | SAFR 319315 - EUREKA MOVE | $195,940 | $195,940 | June 12, 2024 | August 30, 2024 | San Francisco, CA | usaspending.gov |
| 140P2024P0013 | Department of the Interior | Purchase Order | 488330 | SAFR 319315A - EPPLETON HALL & BALCLUTHA INSPECTION | $119,608 | $119,608 | June 12, 2024 | October 11, 2024 | Vallejo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488330 Navigational Services to Shipping
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 488330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 237990
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.