Data / Federal awards / NAICS 237990 / MARINE DIVING SOLUTIONS, LLC.
MARINE DIVING SOLUTIONS, LLC.: 12 federal contract awards, $56.4 million obligated (FY2024 to FY2027)
MARINE DIVING SOLUTIONS, LLC. (UEI EYRDQ3B3LVN3), Centennial, CO, received 12 federal prime contract awards with $56.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($37.3 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- UEI
- EYRDQ3B3LVN3
- Parent organization
- MARINE DIVING SOLUTIONS LLC
- Location
- Centennial, CO
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $56.4 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 7 | $41.3 million |
| 332312 | Fabricated Structural Metal Manufacturing | 4 | $14.2 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $923,842 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $37.3 million |
| Department of the Interior | 4 | $18.2 million |
| Department of Agriculture | 1 | $905,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.4 million |
| FY2025 | $6 million |
| FY2026 | $5.1 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR24C0032 | Department of Defense | Definitive Contract | 237990 | DAM TUNNEL & WARM WATER SLIDE GATES | $21,479,094 | $21,479,094 | September 5, 2024 | October 9, 2029 | Huntingdon, PA | usaspending.gov |
| W911XK24F0032 | Department of Defense | Delivery Order | 332312 | SOO POE GATE 1 FABRICATION AND DELIVERY | $12,775,575 | $12,775,575 | June 27, 2024 | August 30, 2027 | Sault Sainte Marie, MI | usaspending.gov |
| 140R3023F0076 | Department of the Interior | Delivery Order | 237990 | REPLACEMENT OF INTAKE TOWER CYLINDER GATE STEM ASSEMBLIES IDIQ - SCHEDULES 7 & 9 | $9,702,429 | $10,702,429 | September 15, 2023 | September 15, 2026 | Boulder City, NV | usaspending.gov |
| 140R3024F0070 | Department of the Interior | Delivery Order | 237990 | REPLACEMENT OF INTAKE TOWER CYLINDER GATE STEM ASSEMBLIES IDIQ | $3,585,983 | $3,585,983 | September 19, 2024 | May 30, 2025 | Boulder City, NV | usaspending.gov |
| 140R3025F0092 | Department of the Interior | Delivery Order | 237990 | CYLINDER GATE STEM REPLACE SCHED 10 | $3,411,111 | $3,411,111 | September 15, 2025 | April 30, 2026 | Boulder City, NV | usaspending.gov |
| 140R3023F0012 | Department of the Interior | Delivery Order | 237990 | CYLINDER GATE STEM REPLACE TASK ORDER 3 - SCHEDULE 5 - ORDER PERIOD 3 | $1,542,867 | $4,542,867 | January 6, 2023 | May 30, 2024 | Boulder City, NV | usaspending.gov |
| W912P524F0097 | Department of Defense | Delivery Order | 332312 | SPILLWAY GATE LIFTING CHAIN ASSEMBLIES FABRICATION FOR COR SPILLWAY GATES | $1,436,765 | $1,436,765 | August 8, 2024 | April 28, 2026 | Carthage, TN | usaspending.gov |
| W912DR23C0003 | Department of Defense | Definitive Contract | 238990 | INSTALLATION OF HYDRAULIC BACKUP UNIT | $923,842 | $1,924,837 | January 30, 2023 | September 28, 2024 | Morgantown, WV | usaspending.gov |
| 12444526P0030 | Department of Agriculture | Purchase Order | 237990 | REPLACEMENT AND REPAIR OF 3 DAM PRIMARY SPILLWAY VALVES ON THE HOOSIER NATIONAL FOREST | $905,000 | $905,000 | May 15, 2026 | May 15, 2027 | Bristow, IN | usaspending.gov |
| W9128F23C0037 | Department of Defense | Definitive Contract | 237990 | POWERHOUSE 1 DRAFT TUBE STOPLOG REPLACEMENT AT FORT PECK DAM, MT | $674,223 | $2,119,166 | October 1, 2023 | October 31, 2025 | Fort Peck, MT | usaspending.gov |
| W911WN23D0005 | Department of Defense | IDC | 332312 | METAL FABRICATION, REFURB & INSTALLATION MULTIPLE AWARD TASK ORDER CONTRACT | $0 | $160,000,000 | November 21, 2022 | usaspending.gov | ||
| W911WN23F0005 | Department of Defense | Delivery Order | 332312 | MINIMUM GUARANTEE FOR CONTRACT W911WN23D0005. | $-10,000 | $0 | November 22, 2022 | November 20, 2027 | Pittsburgh, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 238990
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.