Data / Federal awards / NAICS 336611 / MODUTECH MARINE, INC.
MODUTECH MARINE, INC.: 12 federal contract awards, $301,277 obligated (FY2024 to FY2027)
MODUTECH MARINE, INC. (UEI YJPEZSLJ91Y8), Tacoma, WA, received 12 federal prime contract awards with $301,277 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($245,676) and its largest code is NAICS 336611 Ship Building and Repairing.
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- YJPEZSLJ91Y8UEI
- Tacoma, WALocation
- Small BusinessBusiness size
- 12Contract awards
- $301,277Obligated
- 2023-10-13First action in window
- 2024-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $245,676 |
| Department of Commerce | 1 | $39,534 |
| Department of Defense | 4 | $16,067 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $301,277 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04024PSBPL0009 | Department of Homeland Security | Purchase Order | 336611 | USCG STA PORT ANGELES (45749), FY24 DRYDOCK REPAIR - PERIOD OF PERFORMANCE: 10 JAN 2023 TO 08 APR 2024. THIS AVAILABILITY IS NINETY (90) CAL | $197,620 | $197,620 | January 10, 2024 | May 6, 2024 | Tacoma, WA | usaspending.gov |
| 1333MK24P0036 | Department of Commerce | Purchase Order | 336611 | NOAA SHIP RAINIER REQUIRES REPAIRS FOR TWO SMALL BOATS AND OPTIONALLY CREWED HSL 2902. | $39,534 | $39,534 | January 12, 2024 | March 31, 2024 | Tacoma, WA | usaspending.gov |
| 70Z04023PSBPL0079 | Department of Homeland Security | Purchase Order | 336611 | CG STA BELLINGHAM (45708) FY23 DRYDOCK REPAIRS | $32,588 | $176,025 | August 17, 2023 | January 23, 2024 | Tacoma, WA | usaspending.gov |
| N4523A24F1051 | Department of Defense | Delivery Order | 336611 | 32HS1405 (HS-35) 33HS1124 (HS-28) 30WB1601 (BB-03) 32HS1407 (HS-37) | $16,067 | $16,067 | January 31, 2024 | May 10, 2024 | Tacoma, WA | usaspending.gov |
| 70Z04024PSBPL0001 | Department of Homeland Security | Purchase Order | 336611 | PORT MTU REMOVE/REPLACE | $14,481 | $14,481 | October 27, 2023 | December 6, 2023 | Tacoma, WA | usaspending.gov |
| 70Z04023PSBPL0113 | Department of Homeland Security | Purchase Order | 336611 | PORT ENGINE REPLACE | $987 | $11,431 | September 28, 2023 | November 30, 2023 | Tacoma, WA | usaspending.gov |
| GS07F5488P | General Services Administration | FSS | 336612 | BOATS, POWERED INCLUDES PARTS & ACCESSORIES | $0 | $74,858,504 | December 9, 2003 | usaspending.gov | ||
| 70Z04022PSBPL0243 | Department of Homeland Security | Purchase Order | 336611 | USCG ANT PUGET SOUND (55107) | $0 | $231,820 | May 3, 2022 | February 21, 2023 | Tacoma, WA | usaspending.gov |
| 70Z04022PSBPL0058 | Department of Homeland Security | Purchase Order | 336611 | 405602 USCG STA PORT ANGELES 70Z04022PPSBPL005800 | $0 | $153,584 | November 9, 2021 | July 1, 2022 | Tacoma, WA | usaspending.gov |
| N0002419F2240 | Department of Defense | Delivery Order | 336612 | FSS SMALL HARBOR TUG (YTL) TO KITTERY | $0 | $7,123,011 | September 25, 2019 | June 11, 2021 | Kittery, ME | usaspending.gov |
| N0002420C2209 | Department of Defense | Definitive Contract | 336612 | 65 FT DIVE SUPPORT BOAT | $0 | $2,446,680 | December 23, 2019 | February 17, 2023 | Tacoma, WA | usaspending.gov |
| N0040623P0913 | Department of Defense | Purchase Order | 336611 | REPLACE SCHOTTEL DRIVE | $0 | $27,250 | September 20, 2023 | November 30, 2023 | Tacoma, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336612 Boat Building
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336612
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.