Skip to the page

Data / Federal awards / NAICS 561990 / MARK V LODGE INC

MARK V LODGE INC: 9 federal contract awards, $534,976 obligated (FY2024 to FY2027)

MARK V LODGE INC (UEI WC34SA914DM3), San Diego, CA, received 9 federal prime contract awards with $534,976 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($534,976) and its largest code is NAICS 561990 All Other Support 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.

  • WC34SA914DM3UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $534,976Obligated
  • 2023-12-15First action in window
  • 2026-04-13Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561990All Other Support Services6$470,408
336611Ship Building and Repairing1$157,741
488310Port and Harbor Operations2$-93,173

Buying agencies

AgencyAwardsObligated
Department of Defense9$534,976

Obligations by fiscal year

Fiscal yearObligated
FY2024$211,810
FY2025$147,198
FY2026$175,968

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M6890926F7900Department of DefenseDelivery Order561990DIVE SUPPORT (STAND BY/DRY)$202,310$202,310January 7, 2026September 30, 2026Camp Pendleton, CAusaspending.gov
N0024423P0008Department of DefensePurchase Order336611UNDERWATER HULL MAINTENANCE AND REPAIR$157,741$294,256December 1, 2022September 30, 2026San Diego, CAusaspending.gov
M6890924F7903Department of DefenseDelivery Order561990DIVE SUPPORT SERVICES FOR AMPHIBIOUS COMBAT VEHICLE (ACV) TESTING.$135,200$135,200March 11, 2024November 30, 2024Camp Pendleton, CAusaspending.gov
M6890925F7901Department of DefenseDelivery Order561990DIVE SUPPORT (STAND BY)$83,784$83,784December 1, 2024November 30, 2025Camp Pendleton, CAusaspending.gov
M6890923F7914Department of DefenseDelivery Order561990DIVE SUPPORT (STAND BY)$49,114$180,114September 8, 2023December 15, 2023Camp Pendleton, CAusaspending.gov
M6890925F7900Department of DefenseDelivery Order561990DIVE SUPPORT (STAND BY) TECH DEMO$0$0December 1, 2024November 30, 2025Camp Pendleton, CAusaspending.gov
M6890924F7910Department of DefenseDelivery Order561990DIVE SUPPORT SERVICES FOR THE WHEELED VEHICLE-2 TESTING$0$0June 18, 2024November 30, 2024Camp Pendleton, CAusaspending.gov
M6890921F7901Department of DefenseDelivery Order488310DIVE SUPPORT$-12,149$180,208January 13, 2021December 31, 2021Camp Pendleton, CAusaspending.gov
M6890923F7905Department of DefenseDelivery Order488310DIVE SUPPORT (STAND-BY)$-81,024$93,332January 12, 2023March 31, 2026Camp Pendleton, CAusaspending.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.