Data / Federal awards / NAICS 541330 / MARINE SYSTEMS CORPORATION
MARINE SYSTEMS CORPORATION: 32 federal contract awards, $60.1 million obligated (FY2024 to FY2027)
MARINE SYSTEMS CORPORATION (UEI UNCCCSBF8258), Boston, MA, received 32 federal prime contract awards with $60.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($60.0 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UNCCCSBF8258UEI
- Boston, MALocation
- Small BusinessBusiness size
- 32Contract awards
- $60.1 millionObligated
- 2023-10-03First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 28 | $60 million |
| 336611 | Ship Building and Repairing | 4 | $101,136 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $60 million |
| Department of Transportation | 2 | $95,136 |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32 million |
| FY2025 | $14.7 million |
| FY2026 | $13.3 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4215821F3000 | Department of Defense | Delivery Order | 541330 | WATERFRONT ENGINEERING SUPPORT SERVICES THAT WILL PROVIDE THE ENGINEERING AND ENGINEERING MANAGEMENT EXPERTISE, CORPORATE GUIDANCE AND TECHN | $14,922,940 | $91,004,875 | November 18, 2020 | November 17, 2026 | Portsmouth, VA | usaspending.gov |
| N6133122F3002 | Department of Defense | Delivery Order | 541330 | AIR CUSHION VEHICLES (ACV) CREW, SAFE ENGINEERING AND OPERATIONS (SEAOPS) PROGRAM, FOREIGN MILITARY SALES (FMS) PROGRAM, AND FUTURE SEABASE | $10,133,755 | $21,357,277 | February 14, 2022 | February 13, 2027 | Panama City Beach, FL | usaspending.gov |
| N4523A24F3000 | Department of Defense | Delivery Order | 541330 | THE CURRENT REQUIREMENT IS TO PROVIDE SHIP CHECKS AND REPORT WRITING SERVICES TO SUPPORT BARGE LIFE EXTENSION, FOR PSNS & IMF. | $9,038,443 | $9,038,443 | September 26, 2024 | September 25, 2026 | Bremerton, WA | usaspending.gov |
| N0017820F3004 | Department of Defense | Delivery Order | 541330 | V DEPARTMENT SHIP INTEGRATION SUPPORT SERVICES | $8,939,450 | $27,834,893 | April 15, 2020 | February 8, 2027 | Boston, MA | usaspending.gov |
| N5005424F5103 | Department of Defense | Delivery Order | 541330 | HABITABILITY 5TH YEAR EFFORT | $4,549,148 | $4,549,148 | April 1, 2024 | March 31, 2025 | Norfolk, VA | usaspending.gov |
| N5005426F5038 | Department of Defense | Delivery Order | 541330 | EXTENSION TO HABATABILITY SUPPORT SERVICES | $4,434,979 | $4,434,979 | January 24, 2026 | January 23, 2027 | Norfolk, VA | usaspending.gov |
| N4523A24F3001 | Department of Defense | Delivery Order | 541330 | PROVIDE SHIP CHECKS AND DRAWING DEVELOPMENT SERVICES TO SUPPORT THE BARGE SIGNAGE UPDATES FOR PSNS & IMF. | $4,377,886 | $4,377,886 | September 26, 2024 | September 29, 2026 | Bremerton, WA | usaspending.gov |
| N5005425F5067 | Department of Defense | Delivery Order | 541330 | OPTION 6TH YEAR EFFORT | $3,000,129 | $3,000,129 | April 9, 2025 | January 23, 2026 | Norfolk, VA | usaspending.gov |
| N0024425F3014 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ENGINEERING, TECHNICAL, AND ANALYTICAL SUPPORT TO ASSAULT CRAFT UNIT FIVE (ACU-5) WELDING INSTRUCTOR CERTIFICAT | $150,425 | $150,425 | September 24, 2025 | September 23, 2026 | San Diego, CA | usaspending.gov |
| N0024420F3016 | Department of Defense | Delivery Order | 541330 | WELDING INSTRUCTION SUPPORT SERVICES | $143,700 | $690,872 | October 1, 2020 | September 30, 2025 | Woburn, MA | usaspending.gov |
| N3220523F1565 | Department of Defense | Delivery Order | 541330 | N104C/N7 S. FORBES MTF INNOVA CARDIOVASCULAR IMAGING SYSTEM | $120,474 | $273,879 | July 7, 2023 | August 30, 2025 | Boston, MA | usaspending.gov |
| 693JF726F00060N | Department of Transportation | Delivery Order | 336611 | TO FUND SITE ASSESSMENTS FOR RRF SHIPS TO INSPECT AND EVALUATE TO VERIFY THAT THE SHIPS EQUIPMENT IS CAPABLE OF SAFELY HANDLING THE LOADS IM | $95,136 | $95,136 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| N3220526P5176 | Department of Defense | Purchase Order | 541330 | DEVELOP T-ESD AND T-ESB SHIP CLASS NBLES MANUALS, IN ORDER TO MEET AMERICAN BUREAU OF SHIPPING (ABS) MARINE VESSEL RULES (MVR) REQUIREMENTS. | $53,923 | $53,923 | June 23, 2026 | September 1, 2026 | Boston, MA | usaspending.gov |
| N3220525F3000 | Department of Defense | Delivery Order | 541330 | TRANSALT WORK PACKAGE FOR T-EPF CLASS HANDHELD REPEATER SYSTEM | $48,623 | $48,623 | March 21, 2025 | March 21, 2026 | Norfolk, VA | usaspending.gov |
| N3904025P1052 | Department of Defense | Purchase Order | 541330 | BARGE OVERHAUL ENGINEERING REPORT | $11,333 | $11,333 | July 29, 2025 | August 30, 2025 | Portsmouth, NH | usaspending.gov |
| N3904026P0012 | Department of Defense | Purchase Order | 541330 | BARGE ENGINEERING REPORT | $10,946 | $10,946 | February 2, 2026 | March 3, 2026 | Kittery, ME | usaspending.gov |
| N3904024P0054 | Department of Defense | Purchase Order | 541330 | BARGE OVERHAUL ENGINEERING DESIGN | $10,568 | $10,568 | December 28, 2023 | February 12, 2024 | Kittery, ME | usaspending.gov |
| N3220523F3000 | Department of Defense | Delivery Order | 541330 | N102/N7 ANDREW MACDONALD USNS COMFORT ISOLATION WARD MODIFICATIONS | $7,814 | $291,343 | May 17, 2023 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N3220525F1256 | Department of Defense | Delivery Order | 336611 | ELECTRICAL SERVICES IDIQ MINIMUM GUARANTEE | $3,500 | $3,500 | June 13, 2025 | June 5, 2030 | Boston, MA | usaspending.gov |
| 47QRCA25DS965 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRAA19D006B | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,100,000 | March 27, 2019 | usaspending.gov | ||
| N0017819F8073 | Department of Defense | Delivery Order | 541330 | MINIMUM TO | $0 | $0 | January 2, 2019 | January 25, 2024 | Woburn, MA | usaspending.gov |
| 6933A222F00144N | Department of Transportation | Delivery Order | 541330 | TS SOM - NAVAL ARCH STABILITY TEST | $0 | $91,598 | June 17, 2022 | March 3, 2023 | Hartford, ME | usaspending.gov |
| N4215817FND04 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF LABOR AND FIXED FEE | $0 | $84,232 | June 23, 2017 | June 22, 2018 | Portsmouth, VA | usaspending.gov |
| N5005420F5078 | Department of Defense | Delivery Order | 541330 | HABITABILITY BASE YEAR SUPPORT | $0 | $4,396,302 | April 2, 2020 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N5005423F5209 | Department of Defense | Delivery Order | 541330 | HABITABILITY 4TH YEAR EFFORT | $0 | $638,927 | September 25, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6449818FMC04 | Department of Defense | Delivery Order | 541330 | HM&E SHIP SYSTEM ALTERATIONS | $0 | $367,873 | December 18, 2017 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N3220525D4062 | Department of Defense | IDC | 336611 | ELECTRICAL SERVICES MAC IDIQ FIVE (5) YEAR ORDERING PERIOD | $0 | $44,585,355 | June 6, 2025 | usaspending.gov | ||
| N5005422F5101 | Department of Defense | Delivery Order | 541330 | HABITABILITY 3RD YEAR EFFORT | $0 | $4,551,027 | April 1, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0017819D8073 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N5005423F5122 | Department of Defense | Delivery Order | 541330 | HABITABILITY 4TH YEAR EFFORT | $0 | $4,597,255 | April 1, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018919D0004 | Department of Defense | IDC | 541330 | ENGINEERING&TECHNICAL SUPPORT | $0 | $32,191,928 | March 1, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
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.