Data / Federal awards / NAICS 541330 / MARINE DESIGN & OPERATIONS INC
MARINE DESIGN & OPERATIONS INC: 27 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARINE DESIGN & OPERATIONS INC (UEI FHASXHBM2848), Colonia, NJ, received 27 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($4.4 million) 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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- UEI
- FHASXHBM2848
- Parent organization
- MARINE DESIGN AND OPERATIONS, INC
- Location
- Colonia, NJ
- Business size
- Small Business
- Contract awards
- 27
- Obligated
- $4.4 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 27 | $4.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 26 | $4.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $617,025 |
| FY2026 | $1.6 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6933A224F00202N | Department of Transportation | Delivery Order | 541330 | (A) THIS TASK ORDER IS A T&M TASK ORDER. (B) THE CONTRACTOR IS HEREBY TASKED TO DEVELOP A CONCEPT DESIGN FOR A NEW 575' TO 750' NATIONAL DEF | $2,454,172 | $2,454,172 | September 23, 2024 | February 22, 2027 | Washington, DC | usaspending.gov |
| 6933A226F00134N | Department of Transportation | Delivery Order | 541330 | POLAND ST WHARF FENDER SYSTEM | $536,468 | $536,468 | May 5, 2026 | January 31, 2029 | Colonia, NJ | usaspending.gov |
| 6933A224F00114N | Department of Transportation | Delivery Order | 541330 | NAVAL ARCHITECT MARINE ENGINEER IDIQ SERVICES FOR SUPPORT TO RRF AND SCHOOL SHIP PROGRAMS | $237,477 | $237,477 | February 1, 2024 | January 31, 2027 | Colonia, NJ | usaspending.gov |
| 6933A225F00181N | Department of Transportation | Delivery Order | 541330 | BARGE DECK EQUIPMENT STUDY FUNDER THE NAVAL ARCHITECTURE ENGINEER IDIQ. | $143,070 | $143,070 | February 1, 2024 | January 31, 2029 | Colonia, NJ | usaspending.gov |
| 6933A226F00199N | Department of Transportation | Delivery Order | 541330 | SBRF PIER REPAIRS THE PURPOSE OF THIS TASK ORDER IS TO FACILITATE KCI ENGINEERING THROUGH A SUBCONTRACT IN ASSISTING THE SBRF PIER REPAIRS. | $106,461 | $106,461 | August 25, 2026 | December 17, 2026 | Colonia, NJ | usaspending.gov |
| 6933A225F00185N | Department of Transportation | Delivery Order | 541330 | EMERGENCY DIESEL GENERATOR_CAPE K | $99,823 | $99,823 | February 1, 2024 | January 31, 2029 | Beaumont, TX | usaspending.gov |
| 6933A226F00009N | Department of Transportation | Delivery Order | 541330 | BOBO HOPE DETAILED DESIGN DRAWINGS PACKAGE TO SUPPORT THE OPERATIONAL TESTING OF THE CARGO STOWAGE AREA DEWATERING PUMPS | $83,614 | $83,614 | February 1, 2024 | March 13, 2029 | Norfolk, VA | usaspending.gov |
| 6933A224F00159N | Department of Transportation | Delivery Order | 541330 | SIUSUN WATERFRONT AND PIER ENGINEERING ASSESSMENT AND ANALYSIS. | $80,128 | $80,128 | August 1, 2024 | October 21, 2024 | Benicia, CA | usaspending.gov |
| 6933A226F00010N | Department of Transportation | Delivery Order | 541330 | BOB HOPE CLASS_ENGINEERING DESIGN FOR INSTALLATION OF NEW ACCOMMODATION PILOT LADDER SYSTEM REPLACING EXISTING ARRANGEMENT ONBOARD THE VESSE | $72,241 | $72,241 | February 1, 2024 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 6933A226F00198N | Department of Transportation | Delivery Order | 541330 | CAPE S PERMANENT CRANE INSTALLATION THE PURPOSE OF THIS TASK ORDER IS TO AWARD PHASE 1 AND PHASE 2 OF THE CAPE S PERMANENT CRANE DESIGN. | $69,923 | $69,923 | August 14, 2026 | January 31, 2027 | Colonia, NJ | usaspending.gov |
| 6933A225F00161N | Department of Transportation | Delivery Order | 541330 | TASK ORDER CREATED TO FUND NAVAL ARCHITECT/MARINE ENGINEER IDIQ SERVICES FOR SUPPORT TO CAPE SAN JUAN IN SAN FRANCISCO, CA RRF AND SCHOOL SH | $66,169 | $66,169 | April 11, 2025 | October 15, 2025 | San Francisco, CA | usaspending.gov |
| 6933A225F00165N | Department of Transportation | Delivery Order | 541330 | PROPOSED FEASIBILITY STUDY FOR INSTALLATION OF A SHELL AND TUBE HEAT EXCHANGER OF THE CENTRAL FRESH WATER COOLER | $64,819 | $64,819 | May 5, 2025 | September 30, 2026 | Beaumont, TX | usaspending.gov |
| 6933A226F00139N | Department of Transportation | Delivery Order | 541330 | STANDARD JOB REGULATORY REVIEW FOR NAVAL ARCHITECT AND MARINE ENGINEER IDIQ SERVICES IN SUPPORT OF RRF AND SCHOOL SHIP PROGRAMS | $60,027 | $60,027 | May 12, 2026 | January 31, 2029 | Colonia, NJ | usaspending.gov |
| 6933A225F00176N | Department of Transportation | Delivery Order | 541330 | PROVISION OF MOORING PLANS AND FACILITY DRAWINGS FOR THE DEVELOPMENT OF HEAVY WEATHER MOORING PLAN. | $46,039 | $46,039 | July 3, 2025 | August 29, 2025 | Beaumont, TX | usaspending.gov |
| 6933A224F00200N | Department of Transportation | Delivery Order | 541330 | HEAVY WEATHER MOORING PLAN FOR FAST FLEET SHIPS | $42,642 | $42,642 | October 4, 2024 | December 6, 2024 | Colonia, NJ | usaspending.gov |
| 6933A224F00113N | Department of Transportation | Delivery Order | 541330 | NAVAL ARCHITECT MARINE ENGINEER IDIQ SERVICES FOR SUPPORT TO READY RESERVE FLEET AND SCHOOL SHIP PROGRAMS | $36,690 | $36,690 | February 1, 2024 | August 15, 2024 | Colonia, NJ | usaspending.gov |
| 6933A224F00134N | Department of Transportation | Delivery Order | 541330 | VISUAL AND ULTRASONIC THICKNESS SURVEY OF LOWER SECTION OF LIFEBOAT DAVITS ON PORT AND STARBOARD. | $31,631 | $31,631 | June 17, 2024 | September 23, 2024 | Colonia, NJ | usaspending.gov |
| 6933A224F00177N | Department of Transportation | Delivery Order | 541330 | CAPE D LIFERAFT ARRANGMENT | $29,963 | $29,963 | August 14, 2024 | August 19, 2026 | Colonia, NJ | usaspending.gov |
| 6933A226F00200N | Department of Transportation | Delivery Order | 541330 | CAPE W PILOT DOOR THE PURPOSE OF THIS TASK ORDER IS TO CREATE A NEW PILOT DOOR INSTALLATION DRAWINGS FOR CAPE WRATH AND CAPE WASHINGTON. | $28,922 | $28,922 | August 19, 2026 | October 5, 2026 | Colonia, NJ | usaspending.gov |
| 6933A226F00144N | Department of Transportation | Delivery Order | 541330 | (T-AKR 300) REPOWER STUDY FOR NAVAL ARCHITECT-MARINE ENGINEER IDIQ SERVICES FOR SUPPORT TO RRF AND SCHOOL SHIP PROGRAMS. | $28,826 | $28,826 | February 1, 2024 | December 18, 2026 | Colonia, NJ | usaspending.gov |
| 6933A225F00171N | Department of Transportation | Delivery Order | 541330 | NAVAL ARCHITECT MARINE ENGINEER (A&E) DEWATERING AND RECIRCULATION SERVICES IN SUPPORT OF READY RESERVE FLEET AND THE SCHOOL SHIP PROGRAMS. | $27,802 | $27,802 | June 6, 2024 | August 8, 2025 | Jacksonville, FL | usaspending.gov |
| 6933A226F00210N | Department of Transportation | Delivery Order | 541330 | TVKP FIRE PLAN UPDATE | $25,308 | $25,308 | September 16, 2026 | January 31, 2027 | Norfolk, VA | usaspending.gov |
| 6933A224F00092N | Department of Transportation | Delivery Order | 541330 | NAVAL ARCHITECT/MARINE ENGINEER IDIQ SERVICES FOR SUPPORT TO RRF AND SCHOOL SHIP PROGRAMS | $24,160 | $24,160 | March 27, 2024 | June 3, 2024 | Colonia, NJ | usaspending.gov |
| 6933A226F00146N | Department of Transportation | Delivery Order | 541330 | CAPE D PILOT DOOR DESIGN FOR NAVAL ARCHITECT MARINE ENGINEER IDIQ SERVICES FOR SUPPORT TO RRF AND SCHOOL SHIP PROGRAMS | $19,817 | $19,817 | May 14, 2026 | January 31, 2029 | Colonia, NJ | usaspending.gov |
| 6933A224F00201N | Department of Transportation | Delivery Order | 541330 | CAPE W BOW THRUSTER WATERTIGHT HATCH MODIFICATIONS | $5,181 | $5,181 | October 4, 2024 | October 25, 2024 | Colonia, NJ | usaspending.gov |
| GS23F0233S | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,749,558 | July 14, 2006 | usaspending.gov | ||
| 6933A224D000001 | Department of Transportation | IDC | 541330 | NAVAL ARCHITECT/MARINE ENGINEER IDIQ SERVICES FOR SUPPORT TO RRF AND SCHOOL SHIP PROGRAMS | $0 | $6,804,172 | February 1, 2024 | usaspending.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.