Data / Federal awards / NAICS 237990 / MARINE SOLUTIONS INC
MARINE SOLUTIONS INC: 28 federal contract awards, $18.9 million obligated (FY2024 to FY2027)
MARINE SOLUTIONS INC (UEI N19BUBDKMCT4), Nicholasville, KY, received 28 federal prime contract awards with $18.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($18.9 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- UEI
- N19BUBDKMCT4
- Location
- Nicholasville, KY
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $18.9 million
- First action in window
- 2024-01-17
- Latest action
- 2026-05-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 5 | $9.8 million |
| 541330 | Engineering Services | 20 | $9.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $52,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-7,960 |
| 333120 | Construction Machinery Manufacturing | 1 | $-48,335 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $18.9 million |
| Department of Agriculture | 2 | $44,540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $4.9 million |
| FY2026 | $12.2 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BV26CA008 | Department of Defense | Definitive Contract | 237990 | WD MAYO ALIGNMENT CELL (PREVIOUSLY W912BV25R0008) | $9,340,000 | $9,340,000 | March 11, 2026 | September 12, 2027 | Spiro, OK | usaspending.gov |
| N3943026F4008 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS TO PERFORM COMPREHENSIVE ENGINEERING INSPECTION OF WATERFRONT FACILITIES AT JEB LITTLE CREEK AND NWS YORKTOWN. | $2,183,354 | $2,183,354 | January 27, 2026 | January 28, 2027 | Virginia Beach, VA | usaspending.gov |
| N3943025F4036 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE A-E SERVICES FOR WATERFRONT FACILITIES INSPECTIONS AT NAVSTA NORFOLK & NAS OCEANA. | $2,133,171 | $2,133,171 | March 7, 2025 | February 27, 2026 | Norfolk, VA | usaspending.gov |
| W912BU22C0049 | Department of Defense | Definitive Contract | 541330 | OPTIONS 20-26 | $1,148,905 | $2,121,830 | September 29, 2022 | October 18, 2023 | Lehighton, PA | usaspending.gov |
| N4008020F5170 | Department of Defense | Delivery Order | 541330 | E-PROJECTS #1592747: A&E DESIGN: REPAIRS TO QUAYWALL AND YP PIER AT 87NS, USNA/NSA ACTIVITY - NORTH SEVERN, AT LOCATED THE UNITED STATES NAV | $802,356 | $5,664,174 | September 3, 2020 | December 31, 2027 | Annapolis, MD | usaspending.gov |
| N3943025F0148 | Department of Defense | Delivery Order | 541330 | WFI JEB LITTLE CREEK | $636,769 | $636,769 | September 15, 2025 | September 14, 2026 | Virginia Beach, VA | usaspending.gov |
| N3943024F4158 | Department of Defense | Delivery Order | 541330 | A-E BRIDGE INSPECTIONS AND ASSESSMENT | $517,641 | $517,641 | July 9, 2024 | July 8, 2025 | Camp Lejeune, NC | usaspending.gov |
| N3943024F4016 | Department of Defense | Delivery Order | 541330 | A-E BRIDGE INSPECTIONS AND ASSESSMENT | $319,575 | $319,575 | January 24, 2024 | January 23, 2025 | Nicholasville, KY | usaspending.gov |
| N3943025F0126 | Department of Defense | Delivery Order | 541330 | WATERFRONT FACILITIES INSPECTION AND ASSESSMENT AT NSF DAHLGREN VA | $263,341 | $263,341 | September 11, 2025 | September 14, 2026 | Dahlgren, VA | usaspending.gov |
| N4008526F0910 | Department of Defense | Delivery Order | 237990 | LC-PIER 49-INSTALL L-SHAPED FLOATING DOCK | $247,900 | $247,900 | May 21, 2026 | November 20, 2026 | Virginia Beach, VA | usaspending.gov |
| W912BU26CA006 | Department of Defense | Definitive Contract | 237990 | BELTZVILLE RIGHT SERVICE GATE REHABILITATION AND WATER QUALITY GATE REPLACEMENT - LEFT EMERGENCY BULKHEAD SLOT CONCRETE REMOVALAND INSPECTIO | $240,000 | $240,000 | January 26, 2026 | June 27, 2026 | Lehighton, PA | usaspending.gov |
| N3943024F4021 | Department of Defense | Delivery Order | 541330 | A-E BRIDGE INSPECTIONS AND ASSESSMENT | $215,814 | $215,814 | March 4, 2024 | March 3, 2025 | Nicholasville, KY | usaspending.gov |
| N3943024F4039 | Department of Defense | Delivery Order | 541330 | A-E BRIDGE INSPECTIONS AND ASSESSMENT AT JEB LITTLE CREEK, NAS/NAVSTA NORFOLK, NAS PATUXENT RIVER, NAVSUPPACT MECHANICSBURG, NAVSHIPYD PORTS | $140,511 | $140,511 | April 10, 2024 | April 9, 2025 | Virginia Beach, VA | usaspending.gov |
| N3943024F4066 | Department of Defense | Delivery Order | 541330 | A-E SERVICES: WATERFRONT INSPECTIONS | $137,076 | $137,076 | May 6, 2024 | May 5, 2025 | Nicholasville, KY | usaspending.gov |
| N3943024F4029 | Department of Defense | Delivery Order | 541330 | A-E BRIDGE INSPECTIONS AND ASSESSMENT | $124,485 | $124,485 | February 9, 2024 | February 8, 2025 | Port Hueneme, CA | usaspending.gov |
| N3943024F4153 | Department of Defense | Delivery Order | 541330 | A-E BRIDGE INSPECTIONS AND ASSESSMENT | $112,396 | $112,396 | May 31, 2024 | May 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3943025F0198 | Department of Defense | Delivery Order | 541330 | WFI DFSP CRANEY ISLAND | $103,657 | $103,657 | September 17, 2025 | September 18, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0005 | Department of Defense | Delivery Order | 541330 | WATERFRONT INSPECTION AND ASESSMENT AT NAVAL RESEARCH LABORATORY, WASHINGTON DC | $94,489 | $94,489 | May 23, 2025 | May 22, 2026 | Washington, DC | usaspending.gov |
| N3943024F4128 | Department of Defense | Delivery Order | 541330 | A-E BRIDGE INSPECTIONS AND ASSESSMENT AT NAS FALLON, NAS WHIDBEY ISLAND, NAVSTA EVERETT, AND NAVBASE KITSAP BREMERTON. | $89,984 | $89,984 | May 9, 2024 | May 8, 2025 | Oak Harbor, WA | usaspending.gov |
| N3943024F4028 | Department of Defense | Delivery Order | 541330 | A-E BRIDGE INSPECTIONS AND ASSESSMENT | $56,177 | $56,177 | February 9, 2024 | February 8, 2025 | Japan | usaspending.gov |
| 12444524P0005 | Department of Agriculture | Purchase Order | 237110 | DAM VALVE INSPECTION FOR HOOSIER NATIONAL FOREST - TELL CITY RANGER DISTRICT | $52,500 | $52,500 | February 2, 2024 | July 31, 2024 | Tell City, IN | usaspending.gov |
| N4008524F6715 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE TASK ORDER (MARINE SOLUTIONS) | $5,000 | $5,000 | September 26, 2024 | September 25, 2029 | Norfolk, VA | usaspending.gov |
| N3943020D2206 | Department of Defense | IDC | 541330 | A-E BRIDGE INSPECTIONS AND ASSESSMENT | $0 | $10,000,000 | November 25, 2019 | usaspending.gov | ||
| N4008022F4916 | Department of Defense | Delivery Order | 541330 | PCAS SUPPORT FOR AE DESIGN - SEAWALL REPAIRS FOR FARRAGUT, ROBERT | $0 | $209,550 | September 16, 2022 | March 15, 2025 | Annapolis, MD | usaspending.gov |
| N3943020D2208 | Department of Defense | IDC | 541330 | A-E SERVICES: WATERFRONT INSPECTIONS REGION 2 | $0 | $20,500,000 | February 12, 2020 | usaspending.gov | ||
| N4008524D2506 | Department of Defense | IDC | 237990 | MACC WATERFRONT CON PROJECTS- BASE YR | $0 | $249,000,000 | September 26, 2024 | usaspending.gov | ||
| 12443923P0036 | Department of Agriculture | Purchase Order | 541990 | SEMIANNUAL INSPECTIONS OF CAVE RUN LAKE NAVIGATIONAL BUOYS, 118 TOTAL (LATE SUMMER/FALL & SPRING) ADJUSTMENT/PLACEMENT OF BUOYS AS NEEDED RE | $-7,960 | $6,800 | April 19, 2023 | April 18, 2024 | Winchester, KY | usaspending.gov |
| W912BU20C0050 | Department of Defense | Definitive Contract | 333120 | BML GATE REPAIR CONTRACT | $-48,335 | $355,790 | September 28, 2020 | October 1, 2021 | Leesport, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 237110
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.