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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.

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  • 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.

NAICSIndustryAwardsObligated
541330Engineering Services28$60 million
336611Ship Building and Repairing4$101,136

Buying agencies

AgencyAwardsObligated
Department of Defense28$60 million
Department of Transportation2$95,136
General Services Administration2$2,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$32 million
FY2025$14.7 million
FY2026$13.3 million

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4215821F3000Department of DefenseDelivery Order541330WATERFRONT ENGINEERING SUPPORT SERVICES THAT WILL PROVIDE THE ENGINEERING AND ENGINEERING MANAGEMENT EXPERTISE, CORPORATE GUIDANCE AND TECHN$14,922,940$91,004,875November 18, 2020November 17, 2026Portsmouth, VAusaspending.gov
N6133122F3002Department of DefenseDelivery Order541330AIR CUSHION VEHICLES (ACV) CREW, SAFE ENGINEERING AND OPERATIONS (SEAOPS) PROGRAM, FOREIGN MILITARY SALES (FMS) PROGRAM, AND FUTURE SEABASE $10,133,755$21,357,277February 14, 2022February 13, 2027Panama City Beach, FLusaspending.gov
N4523A24F3000Department of DefenseDelivery Order541330THE CURRENT REQUIREMENT IS TO PROVIDE SHIP CHECKS AND REPORT WRITING SERVICES TO SUPPORT BARGE LIFE EXTENSION, FOR PSNS & IMF.$9,038,443$9,038,443September 26, 2024September 25, 2026Bremerton, WAusaspending.gov
N0017820F3004Department of DefenseDelivery Order541330V DEPARTMENT SHIP INTEGRATION SUPPORT SERVICES$8,939,450$27,834,893April 15, 2020February 8, 2027Boston, MAusaspending.gov
N5005424F5103Department of DefenseDelivery Order541330HABITABILITY 5TH YEAR EFFORT$4,549,148$4,549,148April 1, 2024March 31, 2025Norfolk, VAusaspending.gov
N5005426F5038Department of DefenseDelivery Order541330EXTENSION TO HABATABILITY SUPPORT SERVICES$4,434,979$4,434,979January 24, 2026January 23, 2027Norfolk, VAusaspending.gov
N4523A24F3001Department of DefenseDelivery Order541330PROVIDE SHIP CHECKS AND DRAWING DEVELOPMENT SERVICES TO SUPPORT THE BARGE SIGNAGE UPDATES FOR PSNS & IMF.$4,377,886$4,377,886September 26, 2024September 29, 2026Bremerton, WAusaspending.gov
N5005425F5067Department of DefenseDelivery Order541330OPTION 6TH YEAR EFFORT$3,000,129$3,000,129April 9, 2025January 23, 2026Norfolk, VAusaspending.gov
N0024425F3014Department of DefenseDelivery Order541330THE CONTRACTOR SHALL PROVIDE ENGINEERING, TECHNICAL, AND ANALYTICAL SUPPORT TO ASSAULT CRAFT UNIT FIVE (ACU-5) WELDING INSTRUCTOR CERTIFICAT$150,425$150,425September 24, 2025September 23, 2026San Diego, CAusaspending.gov
N0024420F3016Department of DefenseDelivery Order541330WELDING INSTRUCTION SUPPORT SERVICES$143,700$690,872October 1, 2020September 30, 2025Woburn, MAusaspending.gov
N3220523F1565Department of DefenseDelivery Order541330N104C/N7 S. FORBES MTF INNOVA CARDIOVASCULAR IMAGING SYSTEM$120,474$273,879July 7, 2023August 30, 2025Boston, MAusaspending.gov
693JF726F00060NDepartment of TransportationDelivery Order336611TO 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$95,136September 29, 2026September 28, 2027Washington, DCusaspending.gov
N3220526P5176Department of DefensePurchase Order541330DEVELOP 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$53,923June 23, 2026September 1, 2026Boston, MAusaspending.gov
N3220525F3000Department of DefenseDelivery Order541330TRANSALT WORK PACKAGE FOR T-EPF CLASS HANDHELD REPEATER SYSTEM$48,623$48,623March 21, 2025March 21, 2026Norfolk, VAusaspending.gov
N3904025P1052Department of DefensePurchase Order541330BARGE OVERHAUL ENGINEERING REPORT$11,333$11,333July 29, 2025August 30, 2025Portsmouth, NHusaspending.gov
N3904026P0012Department of DefensePurchase Order541330BARGE ENGINEERING REPORT$10,946$10,946February 2, 2026March 3, 2026Kittery, MEusaspending.gov
N3904024P0054Department of DefensePurchase Order541330BARGE OVERHAUL ENGINEERING DESIGN$10,568$10,568December 28, 2023February 12, 2024Kittery, MEusaspending.gov
N3220523F3000Department of DefenseDelivery Order541330N102/N7 ANDREW MACDONALD USNS COMFORT ISOLATION WARD MODIFICATIONS$7,814$291,343May 17, 2023September 30, 2025Norfolk, VAusaspending.gov
N3220525F1256Department of DefenseDelivery Order336611ELECTRICAL SERVICES IDIQ MINIMUM GUARANTEE$3,500$3,500June 13, 2025June 5, 2030Boston, MAusaspending.gov
47QRCA25DS965General Services AdministrationIDC336611ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
47QRAA19D006BGeneral Services AdministrationFSS541330FEDERAL SUPPLY SCHEDULE CONTRACT$0$5,100,000March 27, 2019usaspending.gov
N0017819F8073Department of DefenseDelivery Order541330MINIMUM TO$0$0January 2, 2019January 25, 2024Woburn, MAusaspending.gov
6933A222F00144NDepartment of TransportationDelivery Order541330TS SOM - NAVAL ARCH STABILITY TEST$0$91,598June 17, 2022March 3, 2023Hartford, MEusaspending.gov
N4215817FND04Department of DefenseDelivery Order541330IGF::OT::IGF LABOR AND FIXED FEE$0$84,232June 23, 2017June 22, 2018Portsmouth, VAusaspending.gov
N5005420F5078Department of DefenseDelivery Order541330HABITABILITY BASE YEAR SUPPORT$0$4,396,302April 2, 2020January 25, 2024Woburn, MAusaspending.gov
N5005423F5209Department of DefenseDelivery Order541330HABITABILITY 4TH YEAR EFFORT$0$638,927September 25, 2023January 25, 2024Woburn, MAusaspending.gov
N6449818FMC04Department of DefenseDelivery Order541330HM&E SHIP SYSTEM ALTERATIONS$0$367,873December 18, 2017January 25, 2024Woburn, MAusaspending.gov
N3220525D4062Department of DefenseIDC336611ELECTRICAL SERVICES MAC IDIQ FIVE (5) YEAR ORDERING PERIOD$0$44,585,355June 6, 2025usaspending.gov
N5005422F5101Department of DefenseDelivery Order541330HABITABILITY 3RD YEAR EFFORT$0$4,551,027April 1, 2022January 25, 2024Woburn, MAusaspending.gov
N0017819D8073Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
N5005423F5122Department of DefenseDelivery Order541330HABITABILITY 4TH YEAR EFFORT$0$4,597,255April 1, 2023January 25, 2024Woburn, MAusaspending.gov
N0018919D0004Department of DefenseIDC541330ENGINEERING&TECHNICAL SUPPORT$0$32,191,928March 1, 2019usaspending.gov

Also on SpecStream

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.