Data / Federal awards / NAICS 541990 / OCEAN ASSOCIATES INC
OCEAN ASSOCIATES INC: 72 federal contract awards, $72.8 million obligated (FY2024 to FY2027)
OCEAN ASSOCIATES INC (UEI D56MGN45L3Y3), Arlington, VA, received 72 federal prime contract awards with $72.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($72.9 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- D56MGN45L3Y3UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 72Contract awards
- $72.8 millionObligated
- 2023-11-09First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 41 | $40.4 million |
| 541519 | Other Computer Related Services | 13 | $16.6 million |
| 541620 | Environmental Consulting Services | 17 | $15.8 million |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 69 | $72.9 million |
| General Services Administration | 2 | $0 |
| Department of the Interior | 1 | $-57,155 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.3 million |
| FY2025 | $23.1 million |
| FY2026 | $29.4 million |
Contract awards
The 50 largest of 72 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M323FNFFK0110 | Department of Commerce | Delivery Order | 541990 | NATIONAL MARINE FISHERIES SERVICES (NMFS) OFFICE OF PROTECTED RESOURCES (OPR) ENDANGERED SPECIES ACT (ESA) SECTIONS 7 AND 10 PROGRAM SUPPORT | $6,741,774 | $9,176,517 | June 1, 2023 | June 29, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M326F0271 | Department of Commerce | Delivery Order | 541990 | THIS PROCUREMENT SUPPORTS THE PROTECH RECOMPETE FOR CONTRACTOR STAFF SERVICES FOR OPR. | $4,886,420 | $6,168,248 | September 24, 2026 | September 23, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M223FNCNJ0455 | Department of Commerce | Delivery Order | 541620 | NOS OCS ADVANCED COASTAL MODELING DEVELOPMENT SUPPORT | $4,675,052 | $6,143,519 | September 18, 2023 | September 17, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M222FNCNT0057 | Department of Commerce | Delivery Order | 541620 | NOS/CO-OPS - ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES | $3,935,607 | $9,788,481 | January 3, 2022 | January 2, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M225F0035 | Department of Commerce | BPA Call | 541519 | THE OBJECTIVE OF THIS AWARD IS TO PROVIDE EVALUATIONS ON CRRC GRANTS AND TECHNICAL ASSISTANCE AND DEVELOP A COMMUNICATION STRATEGY. | $3,717,718 | $3,717,718 | January 17, 2025 | January 16, 2030 | Silver Spring, MD | usaspending.gov |
| 1305M324F0367 | Department of Commerce | Delivery Order | 541620 | PROTECH OCEANS 2.0 TASK ORDER FOR NORTHEAST FISHERIES SCIENCE CENTER (NEFSC) SOCIAL SCIENCES BRANCH (SSB) SUPPORT | $3,402,782 | $3,806,915 | September 30, 2024 | September 29, 2027 | Woods Hole, MA | usaspending.gov |
| 1305M322FNFFK0220 | Department of Commerce | Delivery Order | 541990 | OFFICE OF INTERNATIONAL AFFAIRS, TRADE, AND COMMERCE PROGRAM AND MANAGEMENT SUPPORT SERVICES | $3,230,063 | $4,926,799 | September 24, 2022 | September 23, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M226F0007 | Department of Commerce | Delivery Order | 541519 | RECOMPETE OD STAFFING 1305M222FNCNT0057 | $3,098,576 | $3,580,716 | January 3, 2026 | July 2, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M324F0332 | Department of Commerce | BPA Call | 541519 | CALL ORDER 0001 UNDER BPA 1305M324A0009 LOWER ESTUARY | $2,979,985 | $4,943,514 | September 1, 2024 | August 31, 2027 | Arlington, VA | usaspending.gov |
| 1305M324F0101 | Department of Commerce | Delivery Order | 541990 | THIS PROCUREMENT SUPPORTS CONTRACTOR STAFF SERVICES FOR OPR. | $2,948,985 | $2,948,985 | March 29, 2024 | March 28, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M324F0089 | Department of Commerce | Delivery Order | 541990 | SWSFC FRD & ESD PROTECH SUPPORT | $2,815,789 | $2,950,763 | September 30, 2024 | September 29, 2027 | La Jolla, CA | usaspending.gov |
| 1305M324F0077 | Department of Commerce | Delivery Order | 541990 | PROTECH TASK ORDER FOR SWFSC MMTD | $2,769,179 | $2,786,179 | September 30, 2024 | September 29, 2027 | La Jolla, CA | usaspending.gov |
| 1305M325F0199 | Department of Commerce | Delivery Order | 541990 | NEFSC MILFORD LABORATORY PROGRAM PROTECH SUPPORT SERVICES; RECOMPETE OF 1305M220FNFFM0172 | $2,702,586 | $3,190,898 | September 30, 2025 | September 29, 2027 | Woods Hole, MA | usaspending.gov |
| 1305M223FNCNT0359 | Department of Commerce | BPA Call | 541519 | NATIONAL OCEAN SERVICE BIPARTISAN INFRASTRUCTURE LAW BLANKET PURCHASE AGREEMENT CALL ORDER. | $2,643,833 | $4,040,225 | September 11, 2023 | September 10, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M324F0214 | Department of Commerce | Delivery Order | 541620 | WEST COAST REGION (WCR) INFRASTRUCTURE RECOVERY ACT TRIBAL HATCHERY WORK | $2,027,786 | $2,027,786 | July 15, 2024 | October 14, 2027 | Seattle, WA | usaspending.gov |
| 1305M224F0310 | Department of Commerce | BPA Call | 541519 | NEW NATIONAL BATHYMETRIC SOURCE PART 2 DEVELOPMENT AND SUPPORT CONTRACT, TO BE ISSUED AGAINST THE NOS BIL BPA. | $1,920,198 | $1,920,198 | October 1, 2024 | November 30, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M325F0217 | Department of Commerce | Delivery Order | 541990 | OR-25-03183 APPROVED ON 08/12/2025. NORTHWEST FISHERIES SCIENCE CENTER, FISH ECOLOGY DIVISION SUPPORT REQUIRES SHELLFISH ECOSYSTEM RESEARCH | $1,450,305 | $1,487,151 | September 30, 2025 | September 29, 2027 | Manchester, WA | usaspending.gov |
| 1305M325F0195 | Department of Commerce | Delivery Order | 541990 | 1305M325F0195 NOAA FISHERIES MARINE MAMMAL & SEA TURTLE SURVEYS (MMST) | $1,367,472 | $2,979,083 | September 30, 2025 | September 29, 2027 | Honolulu, HI | usaspending.gov |
| 1305M326F0112 | Department of Commerce | Delivery Order | 541990 | NATIONAL MARINE FISHERIES SERVICE (NMFS), WEST COAST REGIONAL OFFICE, SCIENTIFIC AND TECHNICAL SUPPORT | $1,294,802 | $1,294,802 | July 20, 2026 | July 19, 2027 | Seattle, WA | usaspending.gov |
| 1305M424F0043 | Department of Commerce | Delivery Order | 541990 | ECONOMIC EVALUATION SUPPORT SERVICES TO SUPPORT OCFO PRSSO | $1,240,464 | $1,240,464 | April 1, 2024 | March 31, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M326F0092 | Department of Commerce | Delivery Order | 541990 | DOC APPROVAL NUMBER: OR-FY26-02475 NOAA SOUTHWEST FISHERIES SCIENCE CENTER (SWFSC) ECOSYSTEM SCIENCE DIVISION (ESD) PROFESSIONAL AND TECHNIC | $1,228,094 | $1,228,094 | July 1, 2026 | September 29, 2027 | La Jolla, CA | usaspending.gov |
| 1305M326F0201 | Department of Commerce | Delivery Order | 541990 | NWFSC FISH ECOLOGY QUANTITATIVE ANALYSIS SUPPORT SERVICES OR-FY26-01520, -21, AND -33 | $1,146,197 | $1,167,618 | September 21, 2026 | September 20, 2027 | Seattle, WA | usaspending.gov |
| 1305M326F0191 | Department of Commerce | Delivery Order | 541990 | PROTECH TASK ORDER FOR SOUTHEAST FISHERIES SCIENCE CENTER (SEFSC), POPULATION AND ECOSYSTEM MONITORING DIVISION (PEMD), GULF AND CARIBBEAN R | $1,113,831 | $1,510,590 | September 30, 2026 | September 29, 2027 | Panama City, FL | usaspending.gov |
| 1305M223FNCNJ0454 | Department of Commerce | BPA Call | 541519 | NOS OCS NATIONAL BATHYMETRIC SOURCE DEVELOPMENT AND SUPPORT BLANKET PURCHASE AGREEMENT CALL ORDER | $925,411 | $2,418,094 | October 16, 2023 | February 25, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M325F0112 | Department of Commerce | Delivery Order | 541990 | WEST COAST REGION CALIFORNIA CENTRAL VALLEY OFFICE (CCVO) HYDROLOGICAL TECHNICAL SUPPORT, AND HATCHERY AND GENETIC MANAGEMENT PLANS | $890,431 | $890,431 | July 1, 2025 | June 30, 2027 | Seattle, WA | usaspending.gov |
| 1305M325F0228 | Department of Commerce | Delivery Order | 541990 | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), NATIONAL MARINE FISHERIES SERVICE (NMFS), CALIFORNIA CENTRAL VALLEY OFFICE, SUSTAINA | $764,656 | $764,656 | September 30, 2025 | September 29, 2027 | Seattle, WA | usaspending.gov |
| 1305M324F0284 | Department of Commerce | Delivery Order | 541620 | 1305M424D0032/1305M324F0284 NWFSC PROTECH SERVICES FOR IRA HABITAT RESTORATION SUPPORT FISH ECOLOGY AND CONSERVATION BIOLOGY DIVISION | $672,091 | $672,091 | August 15, 2024 | August 31, 2026 | Seattle, WA | usaspending.gov |
| 1305M320FNFFP0056 | Department of Commerce | Delivery Order | 541990 | NMFS WEST COAST REGION ESA, MMPA, AND NEPA SUPPORT | $655,951 | $4,081,080 | April 8, 2020 | April 30, 2024 | Seattle, WA | usaspending.gov |
| 1305M225F0020 | Department of Commerce | BPA Call | 541519 | IRA FUNDED SCIENTIFIC AND TECHNICAL SERVICES TO SUPPORT THE COASTAL WATER LEVEL OBSERVATIONS COMMUNITY OF PRACTICE AND ALASKA IRA FUNDED ALA | $584,416 | $584,416 | January 20, 2025 | January 19, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M320FNFFP0151 | Department of Commerce | Delivery Order | 541990 | NOAA WEST COAST REGION POLICY&TECHNICAL SUPPORT TASK ORDER | $494,860 | $2,184,629 | August 26, 2020 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 1305M326F0119 | Department of Commerce | Delivery Order | 541990 | NOAA FISHERIES ALASKA REGIONAL OFFICE ESA SECTION 7 SUPPORT SERVICES | $493,832 | $493,832 | September 29, 2026 | September 28, 2027 | Arlington, VA | usaspending.gov |
| 1305M323FNFFO0270 | Department of Commerce | Delivery Order | 541990 | NATIONAL MARINE FISHERIES SERVICE (NMFS) WEST COAST REGION (WCR) PROTECTED RESOURCE DIVISION (PRD) REGULATORY AND CONSERVATION SUPPORT. | $493,458 | $740,034 | October 1, 2023 | September 28, 2027 | Long Beach, CA | usaspending.gov |
| 1305M324F0352 | Department of Commerce | BPA Call | 541519 | CALL ORDER 0002 UNDER BPA 1305M324A0009 LOWER GRANITE | $488,543 | $785,563 | September 1, 2024 | August 31, 2027 | Arlington, VA | usaspending.gov |
| 1305M325F0205 | Department of Commerce | Delivery Order | 541990 | NWFSC ENVIRONMENTAL AND FISHERIES SCIENCES (EFS) DIVISION SUPPORT 1305M325F0205; RECOMPETE OF 1305M320FNFFP0174 | $425,228 | $425,228 | September 30, 2025 | September 29, 2027 | Seattle, WA | usaspending.gov |
| 1305M322FNFFP0229 | Department of Commerce | Delivery Order | 541990 | PROTECH TASK ORDER FOR NWFSC GROUNDFISH RESEARCH SUPPORT | $398,998 | $747,989 | October 1, 2022 | September 30, 2027 | Arlington, VA | usaspending.gov |
| 1305M221FNCNP0063 | Department of Commerce | Delivery Order | 541620 | VALUATION OF CORAL REEFS | $370,176 | $825,129 | April 15, 2021 | May 14, 2026 | Manassas, VA | usaspending.gov |
| 1305M225F0203 | Department of Commerce | Delivery Order | 541620 | MANAGE AND MAINTAIN THE DATA MANAGEMENT AND GEOSPATIAL METADATA PORTFOLIO FOR THE NOS PROGRAM OFFICE COMMUNITY. | $303,712 | $303,712 | August 25, 2025 | August 24, 2026 | Arlington, VA | usaspending.gov |
| 1305M326F0069 | Department of Commerce | Delivery Order | 541990 | NOAA FISHERIES, NATIONAL MARINE FISHERIES SERVICE (NMFS), OFFICE OF AQUACULTURE (OAQ) REQUIRES FISHERIES POLICY ANALYST CONTRACTOR SUPPORT T | $294,704 | $294,704 | May 13, 2026 | May 12, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M325F0171 | Department of Commerce | Delivery Order | 541990 | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), NATIONAL MARINE FISHERIES SERVICE (NMFS), WEST COAST REGION (WCR), PROTECTED RESOURC | $286,595 | $286,595 | September 1, 2025 | August 31, 2027 | Seattle, WA | usaspending.gov |
| 1305M324F0343 | Department of Commerce | Delivery Order | 541620 | VIDEO AND DIGITAL MEDIA COMMUNICATIONS SUPPORT: VIDEO PRODUCTION, & PODCASTS PRODUCTION | $271,561 | $271,561 | October 1, 2024 | April 1, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M325F0224 | Department of Commerce | Delivery Order | 541990 | 1305M424D0011/1305M325F0224 NWFSC SCIENCE DIRECTOR'S OFFICE TECHNICAL EDITOR; PARTIAL RECOMPETE OF 1305M320FNFFP0179 | $251,573 | $251,573 | September 30, 2025 | September 29, 2027 | Seattle, WA | usaspending.gov |
| 1305M323FNFFP0133 | Department of Commerce | Delivery Order | 541990 | PROTECH ORDER FOR CHEMICAL TRACER ANALYSIS | $222,918 | $402,790 | June 1, 2023 | June 30, 2027 | Seattle, WA | usaspending.gov |
| 1305M326F0177 | Department of Commerce | Delivery Order | 541990 | PROTECH 2.0 TASK ORDER FOR SOUTHEAST FISHERIES SCIENCE CENTER (SEFSC), MARINE MAMMAL AND TURTLE DIVISION (MMTD) SUPPORT OR APPROVAL OR-FY26- | $204,580 | $635,687 | September 30, 2026 | September 29, 2027 | Key Biscayne, FL | usaspending.gov |
| 1305M319FNFFR0211 | Department of Commerce | Delivery Order | 541990 | PROTECH SCIENTIFIC SUPPORT SERVICES FOR THE SWFSC MARINE MAMMAL AND TURTLE DIVISION | $183,338 | $3,076,236 | September 3, 2019 | September 30, 2024 | Richland, WA | usaspending.gov |
| 1305L320FNFFR0068 | Department of Commerce | Delivery Order | 541519 | SOFTWARE ENGINEER | $179,814 | $567,810 | May 4, 2020 | November 30, 2025 | Honolulu, HI | usaspending.gov |
| 1305M323FNFFP0294 | Department of Commerce | Delivery Order | 541990 | SHELLFISH RESEARCHER BASE YEAR | $139,182 | $244,213 | October 1, 2023 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 1305M323FNFFP0293 | Department of Commerce | Delivery Order | 541990 | FISHERIES MODELING BASE YEAR | $123,910 | $244,286 | October 1, 2023 | June 30, 2027 | Seattle, WA | usaspending.gov |
| 1305M326F0143 | Department of Commerce | Delivery Order | 541990 | NWFSC FISH ECOLOGY FRAM FEAT SEA-GOING, FIELD, AND SURVEY SUPPORT SERVICES | $120,000 | $144,673 | August 1, 2026 | July 31, 2027 | Newport, OR | usaspending.gov |
| 1305M224F0360 | Department of Commerce | Delivery Order | 541620 | PROTECH 2.0 - OCEANS DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTION | $87,492 | $92,492 | August 6, 2024 | April 6, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M324F0346 | Department of Commerce | Delivery Order | 541620 | SCIENCE DIRECTORATE SUBJECT MATTER EXPERT FOR NWFSC | $72,188 | $72,188 | October 1, 2024 | April 30, 2025 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541620
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.