Data / Federal awards / NAICS 336611 / MARINE VENTURES INTERNATIONAL, INC.
MARINE VENTURES INTERNATIONAL, INC.: 36 federal contract awards, $34.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARINE VENTURES INTERNATIONAL, INC. (UEI RQL2S28UKXQ2), Stuart, FL, received 36 federal prime contract awards with $34.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($33.4 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- RQL2S28UKXQ2UEI
- Stuart, FLLocation
- Small BusinessBusiness size
- 36Contract awards
- $34.0 millionObligated
- 2023-10-11First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 15 | $25.7 million |
| 541330 | Engineering Services | 18 | $7.7 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $648,217 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $33.4 million |
| Department of the Interior | 1 | $648,217 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.5 million |
| FY2025 | $16.2 million |
| FY2026 | $6.3 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943025F4033 | Department of Defense | Delivery Order | 336611 | HYBRID CPFF AND FFP TASK ORDER FOR MISSION SUPPORT, SHIPYARD REPAIRS AND MAINTENANCE FY25 FOR THE MOTOR VESSEL INDEPENDENCE. | $7,805,816 | $7,805,816 | February 3, 2025 | February 2, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943026F0004 | Department of Defense | Delivery Order | 336611 | MISSION SUPPORT FY26 | $4,886,005 | $4,886,005 | November 26, 2025 | November 27, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4045 | Department of Defense | Delivery Order | 336611 | MVI SUPPORT SERVICES | $4,469,447 | $4,469,447 | February 28, 2024 | August 27, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4198 | Department of Defense | Delivery Order | 336611 | OFFSHORE OPERATIONS FROM THE MARINE VESSEL INDEPENDENCE FOR THE INSTALLATION OF TWO SUB-SEA CABLES, AND POST INSTALLATION SURVEYS AFTER CABL | $3,156,279 | $3,156,279 | August 9, 2024 | March 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0131 | Department of Defense | Delivery Order | 541330 | CPFF -FY25-FY26 MARINE HANDLING SYSTEM (MHS) SUSTAINMENT | $1,454,983 | $2,395,095 | August 11, 2025 | August 10, 2028 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4218 | Department of Defense | Delivery Order | 336611 | DEEP WATER TRAINING (DWT) SOCAL | $1,431,751 | $1,431,751 | September 19, 2024 | September 18, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4075 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL DESIGN, PROCURE, AND ASSEMBLE AN INTEGRATION TEST STRUCTURE NECESSARY FOR REPLICATING THE SHIPBOARD ENVIRONMENT TO VERI | $1,390,270 | $1,390,270 | September 23, 2024 | May 31, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943026F4023 | Department of Defense | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR MVI SUPPORTED TECHNOLOGY DEMONSTRATION AND RESEARCH, DEVELOPMENT, TESTING, AND EVAL | $853,926 | $853,926 | May 27, 2026 | May 26, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0078 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, AND ANY ADDITIONAL FACILITIES NECESSARY TO SUPPORT THE COMPLETION OF THE REQUIRED RAN | $846,792 | $846,792 | July 29, 2025 | July 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0075 | Department of Defense | Delivery Order | 541330 | MHS SPARES AND REPLACEMENT PARTS | $741,168 | $741,168 | August 5, 2025 | February 7, 2027 | Stuart, FL | usaspending.gov |
| 140R1024C0009 | Department of the Interior | Definitive Contract | 237990 | GRAND COULEE DAM RIGHT POWERPLANT 14-TON SEMI-GANTRY CRANE UPPER RAIL REPAIR | $648,217 | $648,217 | September 5, 2024 | September 15, 2026 | Coulee Dam, WA | usaspending.gov |
| N3943025F0046 | Department of Defense | Delivery Order | 541330 | MULTI ELEMENT TOW TEST EVALUATION | $628,555 | $628,555 | May 16, 2025 | May 18, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0128 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE THE OFFSHORE OPERATIONS FOR SUPPORTING THE JAWS TOWED BODY SYSTEM FY25 BY UTILIZING THE MOTOR VESSEL INDEPENDEN | $610,137 | $610,137 | August 28, 2025 | September 2, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F4018 | Department of Defense | Delivery Order | 541330 | EMERGENT PROTOTYPING AND NSCPO SUPPORT | $572,550 | $572,550 | December 30, 2024 | December 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4010 | Department of Defense | Delivery Order | 336611 | TECH DEMO AND RDT&E SUPPORT 2023 | $570,210 | $570,210 | December 18, 2023 | June 30, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0119 | Department of Defense | Delivery Order | 541330 | IN-SERVICE ENGINEERING AND TECHNICAL SUPPORT FOR THE ADVANCED EXPENDABLE DOPPLER PENETROMETER (AXDP) SYSTEM AND SCALE MODEL TESTING. | $513,331 | $513,331 | September 3, 2025 | November 4, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0060 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS TO DEVELOP THE CONCEPTUAL DESIGN OF AN OCEAN CABLE LABORATORY. | $499,129 | $499,129 | July 15, 2025 | January 15, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F4015 | Department of Defense | Delivery Order | 541330 | FTHE MAINTENANCE, REPAIR, & MODS | $487,149 | $487,149 | February 18, 2025 | April 13, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0163 | Department of Defense | Delivery Order | 541330 | EMERGENT ENGINEERING AND PROTOTYPING AND NSCPO SUPPORT | $430,720 | $430,720 | September 22, 2025 | November 25, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0067 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL ASSIST IN OFFSHORE OPERATIONS FOR OCEAN ENGINEERING RESEARCH AND DEVELOPMENT, AUV PACKAGE TESTING AND EVALUATION, AND R | $378,922 | $378,922 | July 1, 2025 | July 2, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F4014 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE AXDP SYSTEM SUPPORT, GSS SYSTEM SUPPORT, AND SCALE MODEL TESTING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEM | $358,457 | $358,457 | December 31, 2024 | February 28, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0111 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE THE OFFSHORE OPERATIONS FOR SUPPORTING CUSTOMER EQUIPMENT TESTING AND TRAINING FOR PALLAS OPERATIONS FY25 BY UT | $290,374 | $290,374 | July 24, 2025 | July 24, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4164 | Department of Defense | Delivery Order | 336611 | NIWC PALLAS OPERATION SUPPORT | $242,767 | $242,767 | June 24, 2024 | June 23, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F4026 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, AND FACILITIES NECESSARY TO SUPPORT THE COMPLETION OF THE REQUIRED RANGE EQUIPMENT MA | $237,320 | $237,320 | December 31, 2024 | December 30, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943021F4184 | Department of Defense | Delivery Order | 541330 | OCEANS MULTIPLE AWARD CONTRACT N39430-18-D-2048 (FFP) TASK ORDER N3943021F4184 FOR XLUUV/USV T&E WATERFRONT SUPPORT AT NBVC-PH | $201,280 | $2,254,759 | September 1, 2021 | July 27, 2023 | Point Mugu Nawc, CA | usaspending.gov |
| N3943025F0028 | Department of Defense | Delivery Order | 541330 | CPFF - GEOTECHNICAL ANCHOR TESTING SUPPORT | $138,551 | $138,551 | June 30, 2025 | December 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4012 | Department of Defense | Delivery Order | 336611 | NAVAIDS DEVELOPMENT TESTING | $100,137 | $100,137 | December 29, 2023 | December 28, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0165 | Department of Defense | Delivery Order | 336611 | ANTX - CT25 | $68,062 | $68,062 | September 4, 2025 | March 8, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F4006 | Department of Defense | Delivery Order | 541330 | OMAC4 $10,000 MINIMUM GUARANTEE. | $10,000 | $10,000 | December 5, 2024 | December 5, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4095 | Department of Defense | Delivery Order | 541330 | AOTP $10,000.00 MINIMUM GUARANTEE. | $10,000 | $10,000 | September 24, 2024 | September 24, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0002424F6374 | Department of Defense | Delivery Order | 334511 | PAC- MINIMUM GUARANTEE | $1,000 | $1,000 | June 14, 2024 | September 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0002424D6375 | Department of Defense | IDC | 334511 | MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS. CLINS 1000-1499 | $0 | $982,100,000 | June 14, 2024 | usaspending.gov | ||
| N3943018D2048 | Department of Defense | IDC | 541330 | IGF::OT::IGF:: OCEANS MULTIPLE AWARD CONTRACT (FFP) | $0 | $245,000,000 | April 25, 2018 | usaspending.gov | ||
| N3943021D2229 | Department of Defense | IDC | 336611 | OPERATION AND MAINTENANCE OF M/V INDEPENDENCE | $0 | $55,156,061 | March 9, 2021 | usaspending.gov | ||
| N3943024D2002 | Department of Defense | IDC | 541330 | ADVANCED OCEAN TECHNOLGY PROGRAM BASIC IDIQ CONTRACT. | $0 | $45,000,000 | September 24, 2024 | usaspending.gov | ||
| N3943025D2003 | Department of Defense | IDC | 541330 | OCEAN MULTIPLE AWARD CONTRACT (FFP) | $0 | $180,000,000 | December 5, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 237990
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.