Data / Federal awards / NAICS 541620 / MARSTEL-DAY, LLC
MARSTEL-DAY, LLC: 91 federal contract awards, $32.5 million obligated (FY2024 to FY2027)
MARSTEL-DAY, LLC (UEI C15ZAGUWMNK7), Fredericksburg, VA, received 91 federal prime contract awards with $32.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($28.7 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- UEI
- C15ZAGUWMNK7
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 91
- Obligated
- $32.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 76 | $24 million |
| 541330 | Engineering Services | 14 | $8.5 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 72 | $28.7 million |
| Department of Homeland Security | 1 | $2 million |
| Department of the Interior | 15 | $1.8 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.5 million |
| FY2025 | $13.5 million |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 91 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008025F1276 | Department of Defense | Delivery Order | 541620 | FY25 NAS PATUXENT RIVER SHORELINE STABILIZATION- CONTINUING CEDAR POINT PHASE I ATR REVETMENT | $5,872,238 | $5,872,238 | September 19, 2025 | September 20, 2029 | Patuxent River, MD | usaspending.gov |
| M9549424F0006 | Department of Defense | Delivery Order | 541330 | ENCROACHMENT CONTROL PLANNING SERVICES FOR MCICOM G-7 | $4,811,141 | $4,811,141 | April 3, 2024 | April 2, 2027 | Fredericksburg, VA | usaspending.gov |
| N4008023F4864 | Department of Defense | Delivery Order | 541620 | FY23 DAHLGREN SHORELINE STABILIZATION | $4,041,553 | $5,292,565 | September 12, 2023 | September 11, 2026 | Dahlgren, VA | usaspending.gov |
| 70FA4023F00000389 | Department of Homeland Security | Delivery Order | 541330 | INSTALLATION MASTER PLANNING | $1,964,859 | $3,021,069 | August 30, 2023 | September 11, 2026 | Washington, DC | usaspending.gov |
| N4008025F1020 | Department of Defense | Delivery Order | 541620 | FY25 REGIONAL STREAM RESTORATION (NSAPR, NSFIH, AND NSAA) | $1,463,637 | $1,470,254 | July 1, 2025 | November 9, 2026 | Indian Head, MD | usaspending.gov |
| N4008025F1124 | Department of Defense | Delivery Order | 541620 | FY25 DAHLGREN SHORELINE STABILIZATION | $936,477 | $936,477 | August 15, 2025 | August 14, 2027 | Dahlgren, VA | usaspending.gov |
| N4008023F4654 | Department of Defense | Delivery Order | 541620 | LANDFILL MAINTENANCE | $768,837 | $1,079,312 | July 20, 2023 | September 30, 2029 | Washington, DC | usaspending.gov |
| N4008024F4974 | Department of Defense | Delivery Order | 541620 | FY24 REGIONAL FORESTRY SUPPORT | $673,682 | $673,682 | September 27, 2024 | August 26, 2027 | Patuxent River, MD | usaspending.gov |
| W9127824F0200 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE ILARNG AND MDARNG TECHNICAL ASSISTANCE IN PHYSICALLY INVENTORYING AND CONDITION ASSESSING R | $644,503 | $644,503 | August 26, 2024 | August 26, 2025 | Kankakee, IL | usaspending.gov |
| FA664824F0010 | Department of Defense | Delivery Order | 541620 | MISSION SUSTAINMENT SUPPORT | $564,946 | $564,946 | September 30, 2024 | September 29, 2026 | Homestead, FL | usaspending.gov |
| 140P2025F0125 | Department of the Interior | Delivery Order | 541620 | HAMP 326087 ARCHEOLOGICAL EVALUATION OF THE HAMPTON QUARTERS OF THE HAMPTON NATIONAL HISTORIC SITE LOCATED AT TOWSON, MARYLAND | $538,068 | $538,068 | April 24, 2025 | October 31, 2026 | Towson, MD | usaspending.gov |
| N4008025F1216 | Department of Defense | Delivery Order | 541620 | FY25 RESILIENCY PLANNING DESIGN AND PERMIT (NSWC CARD) | $495,999 | $495,999 | September 4, 2025 | March 3, 2027 | Bethesda, MD | usaspending.gov |
| W9127825FA190 | Department of Defense | Delivery Order | 541330 | BUILDER SUSTAINMENT MANAGEMENT SYSTEM (BUILDER SMS) FOR US ARMY NATIONAL GUARD ILLINOIS. | $471,792 | $471,792 | September 15, 2025 | September 14, 2026 | Mobile, AL | usaspending.gov |
| N4008026F1161 | Department of Defense | Delivery Order | 541620 | FY26 NAS PATUXENT RIVER PROJECTS | $456,785 | $456,785 | June 1, 2026 | May 31, 2031 | Patuxent River, MD | usaspending.gov |
| N4008024F4735 | Department of Defense | Delivery Order | 541620 | NSF CARDEROCK AREA DEVELOPMENT PLAN | $429,223 | $429,223 | August 27, 2024 | November 23, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4664 | Department of Defense | Delivery Order | 541620 | FY24 REGIONAL SPECIES SURVEYS | $374,878 | $374,878 | August 6, 2024 | February 1, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1175 | Department of Defense | Delivery Order | 541620 | FY25 REGIONAL INVASIVE SPECIES MANAGEMENT AND HABITAT ENHANCEMENT- NSFIH NSAA NSFDL NSAB | $329,743 | $329,743 | September 2, 2025 | January 28, 2028 | Indian Head, MD | usaspending.gov |
| N4008024F5012 | Department of Defense | Delivery Order | 541620 | NSF SUITLAND AREA DEVELOPMENT PLAN UPDATE W/ TRANSPORTATION MANAG | $329,548 | $329,548 | September 19, 2024 | January 20, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4821 | Department of Defense | Delivery Order | 541620 | FY24 NSWC STREAM RESTORATION | $328,337 | $328,337 | August 26, 2024 | August 25, 2026 | Bethesda, MD | usaspending.gov |
| N4008024F4915 | Department of Defense | Delivery Order | 541620 | FY24 REGIONAL HABITAT RESTORATION AND TREE PLANTING | $326,035 | $326,035 | September 5, 2024 | March 4, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1157 | Department of Defense | Delivery Order | 541620 | FY25 REGIONAL SPECIES SURVEYS (NSASP, NSAW) | $303,833 | $303,833 | August 19, 2025 | August 18, 2028 | Indian Head, MD | usaspending.gov |
| N4008024F4501 | Department of Defense | Delivery Order | 541620 | FY24 REGIONAL HABITAT ENHANCEMENT | $296,189 | $296,189 | June 21, 2024 | February 20, 2027 | King George, VA | usaspending.gov |
| 140L0625F0063 | Department of the Interior | BPA Call | 541620 | 2025 NPR-A NPRM PUBLIC COMMENT SUPPORT | $296,110 | $296,110 | June 18, 2025 | June 17, 2026 | Fredericksburg, VA | usaspending.gov |
| FA286023F0054 | Department of Defense | Delivery Order | 541620 | MISSION SUSTAINMENT COMMUNITY PLANNER, 1 FTE, POP: 21 JULY 2023 - 20 JULY 2024 | $294,138 | $580,384 | July 21, 2023 | July 20, 2025 | Jb Andrews, MD | usaspending.gov |
| N4008024F5052 | Department of Defense | Delivery Order | 541620 | FY24 NRL HABITAT RESTORATION - CBD_DC | $289,971 | $289,971 | September 20, 2024 | March 22, 2027 | Washington, DC | usaspending.gov |
| N4008026F0203 | Department of Defense | Delivery Order | 541620 | FY26 REGIONAL INRMP UPDATES NASPR NSFIH | $283,452 | $283,452 | June 11, 2026 | June 10, 2029 | Patuxent River, MD | usaspending.gov |
| W9127824F0233 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FLARNG TECHNICAL ASSISTANCE IN PHYSICALLY INVENTORYING AND CONDITION ASSESSING REAL PROPERTY BU | $283,103 | $283,103 | August 30, 2024 | August 30, 2025 | Pensacola, FL | usaspending.gov |
| N4008023F4391 | Department of Defense | Delivery Order | 541620 | P353 OLNEY BTF EA | $271,446 | $418,292 | April 24, 2023 | April 30, 2027 | Olney, MD | usaspending.gov |
| 140P2025F0330 | Department of the Interior | Delivery Order | 541620 | MWRO 306964 - ENVIRONMENTAL ASSESSMENT | $264,985 | $264,985 | September 26, 2025 | September 30, 2027 | Fredericksburg, VA | usaspending.gov |
| N4008024F4252 | Department of Defense | Delivery Order | 541620 | FY24 PAX PHASE 2 AND CEMETERY, ANNAPOLIS SEA WALL MITIGATION | $263,183 | $263,183 | April 3, 2024 | April 2, 2027 | Annapolis, MD | usaspending.gov |
| W9127825FA156 | Department of Defense | Delivery Order | 541330 | BUILDER SUSTAINMENT MANAGEMENT SYSTEM (BUILDER SMS) FOR US ARMY NATIONAL GUARD AT FLORIDA. | $249,982 | $249,982 | September 3, 2025 | September 2, 2026 | Mobile, AL | usaspending.gov |
| N4008024F4276 | Department of Defense | Delivery Order | 541620 | THIS TASK IS TO 1) UPDATE THE ICRMPS AT NSA SOUTH POTOMAC 2) PREPARE DOCUMENTS SURVEY FOR NSF DAHLGREN 3) CONDUCT ARCHITECTURAL SURVEYS OF F | $236,244 | $236,244 | March 21, 2024 | March 20, 2026 | Dahlgren, VA | usaspending.gov |
| N4008025F1032 | Department of Defense | Delivery Order | 541620 | FY25 NSA ANNAPOLIS INVASIVE SP AND PLANTING CLIMATE | $227,463 | $227,463 | July 7, 2025 | July 9, 2029 | Annapolis, MD | usaspending.gov |
| N4008024F4413 | Department of Defense | Delivery Order | 541620 | GEOARCHAEOLOGY, PHASE I AND PHASE II ARCHAEOLOGY IN SUPPORT OF DI | $214,012 | $214,012 | May 13, 2024 | November 13, 2025 | Washington, DC | usaspending.gov |
| N4008025F1089 | Department of Defense | Delivery Order | 541620 | FY25 NDW ARCHITECTURAL SURVEYS | $212,668 | $212,668 | July 23, 2025 | July 22, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 140P2026F0157 | Department of the Interior | Delivery Order | 541620 | APPA 334932 ARCHEOLOGICAL SURVEY WORK TO | $212,236 | $212,236 | June 5, 2026 | November 30, 2027 | Fredericksburg, VA | usaspending.gov |
| N4008023F4956 | Department of Defense | Delivery Order | 541620 | FY23 MCB QUANTICO LIVING SHORELINE RESTORATION | $210,057 | $340,665 | September 20, 2023 | September 19, 2026 | Quantico, VA | usaspending.gov |
| 140P3024F0061 | Department of the Interior | Delivery Order | 541620 | ARCHEOLOGICAL IDENTIFICATION AND EVALUATION FOR HARPERS FERRY NATIONAL HISTORICAL PARK, JEFFERSON COUNTY, WEST VIRGINIA | $203,363 | $203,363 | September 27, 2024 | March 19, 2026 | Harpers Ferry, WV | usaspending.gov |
| N4008024F5050 | Department of Defense | Delivery Order | 541620 | FY24 FT MEADE BURBA LAKE AND ROSE FIELD INVASIVE SPECIES AND POLL | $182,354 | $182,354 | September 20, 2024 | December 30, 2024 | Fort George G Meade, MD | usaspending.gov |
| N4008025F4116 | Department of Defense | Delivery Order | 541620 | FY25 INRMP UPDATES NSFDL NSAB | $177,444 | $177,444 | April 15, 2025 | December 14, 2026 | Fredericksburg, VA | usaspending.gov |
| N4008024F4438 | Department of Defense | Delivery Order | 541620 | FY24 INRMP UPDATES | $173,312 | $173,312 | May 20, 2024 | May 19, 2027 | Washington, DC | usaspending.gov |
| N4008023F4821 | Department of Defense | Delivery Order | 541620 | FY23 NSF OLNEY INRMP AND SUPPORTING SURVEYS | $160,119 | $288,985 | August 24, 2023 | August 23, 2027 | Gaithersburg, MD | usaspending.gov |
| N4008022F4888 | Department of Defense | Delivery Order | 541620 | FY22 HABITAT ENHANCEMENT, SPECIES SURVEY | $152,933 | $363,305 | September 15, 2022 | November 15, 2026 | Washington, DC | usaspending.gov |
| N4008025F1119 | Department of Defense | Delivery Order | 541620 | FY25 REGIONAL CLIMATE RESILIENCE STREAM AND SHORELINE SUPPORT- NASPR NSAA | $150,556 | $150,556 | July 31, 2025 | November 30, 2026 | Patuxent River, MD | usaspending.gov |
| N4008025F4134 | Department of Defense | Delivery Order | 541620 | FY25 ICRMP UPDATES, CONTEXT, SURVEY, REP | $147,614 | $147,614 | April 24, 2025 | April 22, 2030 | Dahlgren, VA | usaspending.gov |
| N4008025F1213 | Department of Defense | Delivery Order | 541620 | EA IN SUPPORT OF REPI ACTION AT MUSES BEACH (NASPR) | $146,215 | $146,215 | September 16, 2025 | September 15, 2027 | Hague, VA | usaspending.gov |
| N4008023F4696 | Department of Defense | Delivery Order | 541620 | FY23 NSFIH SPOTTED TURTLE HABITAT ENHANCEMENT | $138,588 | $213,051 | July 31, 2023 | February 3, 2027 | Indian Head, MD | usaspending.gov |
| 140P2024F0373 | Department of the Interior | Delivery Order | 541620 | FIIS 340345 SHORLINE MANAGEMENT PRENEPA | $116,151 | $116,151 | September 6, 2024 | June 30, 2026 | Lakewood, CO | usaspending.gov |
| 140P2025F0324 | Department of the Interior | Delivery Order | 541620 | UPDE 346452 RIVER MANAGEMENT PLAN PRE-NEPA | $115,567 | $115,567 | September 23, 2025 | November 30, 2026 | Lakewood, CO | usaspending.gov |
| N4008024F4414 | Department of Defense | Delivery Order | 541620 | FY24 NSA ANNAPOLIS SHORELINE RESTORATION | $99,892 | $99,892 | May 9, 2024 | May 8, 2027 | Annapolis, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541620
- 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.