Data / Federal awards / NAICS 314994 / OCEAN PRODUCTS RESEARCH, INC.
OCEAN PRODUCTS RESEARCH, INC.: 67 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
OCEAN PRODUCTS RESEARCH, INC. (UEI DPBJFKTMK2T4), Diggs, VA, received 67 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills.
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- DPBJFKTMK2T4UEI
- Diggs, VALocation
- Small BusinessBusiness size
- 67Contract awards
- $2.4 millionObligated
- 2023-11-16First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 51 | $2 million |
| 332618 | Other Fabricated Wire Product Manufacturing | 4 | $147,119 |
| 332510 | Hardware Manufacturing | 3 | $134,890 |
| 313110 | Fiber, Yarn, and Thread Mills | 6 | $58,656 |
| 336611 | Ship Building and Repairing | 1 | $29,162 |
| 331222 | Steel Wire Drawing | 1 | $13,404 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $7,498 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $2.2 million |
| Department of Commerce | 5 | $151,855 |
| Department of Transportation | 2 | $65,083 |
| Department of Homeland Security | 2 | $54,097 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $998,723 |
| FY2025 | $1.1 million |
| FY2026 | $302,514 |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EE25P0391 | Department of Defense | Purchase Order | 314994 | 8511202625!FIBER ROPE ASSEMBLY | $240,362 | $240,362 | March 3, 2025 | January 27, 2026 | Diggs, VA | usaspending.gov |
| N3220526F2782 | Department of Defense | Delivery Order | 314994 | USNS ROBERT E SIMANEK MOORING LINES DELIVERY ORDER | $116,568 | $116,568 | May 14, 2026 | June 5, 2026 | Norfolk, VA | usaspending.gov |
| N3220524F0231 | Department of Defense | Delivery Order | 314994 | MOORING LINES REQUIREMENT IN SUPPORT OF USNS JOHN LEWIS. | $115,842 | $115,842 | December 13, 2023 | January 26, 2024 | San Diego, CA | usaspending.gov |
| SPE8EE24P0800 | Department of Defense | Purchase Order | 314994 | 8510806518!FIBER ROPE ASSEMBLY | $105,399 | $105,399 | August 27, 2024 | June 13, 2025 | Diggs, VA | usaspending.gov |
| N3220525P2099 | Department of Defense | Purchase Order | 332510 | FY25 USNS CHOWTAC COUNTY (T-EPF 2) - JRRF MOORING MATERIAL | $92,011 | $92,011 | June 13, 2025 | September 19, 2025 | Houston, TX | usaspending.gov |
| SPE8EE25V0895 | Department of Defense | Purchase Order | 314994 | 8511665651!FIBER ROPE ASSEMBLY | $89,726 | $89,726 | September 24, 2025 | November 10, 2025 | Diggs, VA | usaspending.gov |
| N4044625P3004 | Department of Defense | Purchase Order | 314994 | USS EMORY S. LAND MOORING LINES | $82,443 | $82,443 | September 29, 2025 | November 30, 2025 | Diggs, VA | usaspending.gov |
| SPMYM224P0235 | Department of Defense | Purchase Order | 314994 | ROPE | $79,357 | $79,357 | November 22, 2023 | January 30, 2024 | Diggs, VA | usaspending.gov |
| N0040624P0203 | Department of Defense | Purchase Order | 314994 | ROPE, MOORING LINES, QUANTUM-X, 1-1/2"DIA. (D36MM)/ COLOR: ORANGE, L: 300 FT (90MTR) OF OVERALL LENGTH, WITH 6 FOOT COR GARD COVEWRED EYES E | $77,976 | $77,976 | January 19, 2024 | April 2, 2024 | Diggs, VA | usaspending.gov |
| N0040625PS020 | Department of Defense | Purchase Order | 314994 | MOORING LINES | $77,620 | $77,620 | March 31, 2025 | May 31, 2025 | Diggs, VA | usaspending.gov |
| N3220524F0302 | Department of Defense | Delivery Order | 314994 | N102/N7/C. DIEGER MOORING LINE REQUIREMENTS | $65,304 | $65,304 | December 7, 2023 | March 30, 2024 | San Diego, CA | usaspending.gov |
| SPE8EE25V0884 | Department of Defense | Purchase Order | 314994 | 8511649709!FIBER ROPE ASSEMBLY | $59,817 | $59,817 | September 17, 2025 | November 3, 2025 | Diggs, VA | usaspending.gov |
| SPE8EE25V0897 | Department of Defense | Purchase Order | 314994 | 8511665790!FIBER ROPE ASSEMBLY | $59,635 | $59,635 | September 24, 2025 | October 9, 2025 | Diggs, VA | usaspending.gov |
| 1333MK25P0145 | Department of Commerce | Purchase Order | 314994 | NOAA VESSEL HB NEEDS MOORING LINES TO KEEP THE VESSEL SAFE WHEN MOORED TO A PIER. THE CURRENT LIENS ARE AT THE END OF THEIR USEFUL SERVICE L | $58,360 | $58,360 | July 9, 2025 | August 7, 2025 | Diggs, VA | usaspending.gov |
| SPE8EE24P0213 | Department of Defense | Purchase Order | 314994 | 8510339716!FIBER ROPE ASSEMBLY | $55,727 | $55,727 | December 20, 2023 | October 15, 2024 | Diggs, VA | usaspending.gov |
| W912EQ24P0080 | Department of Defense | Purchase Order | 314994 | DREDGE HURLEY LINES | $52,675 | $52,675 | September 13, 2024 | April 1, 2025 | Memphis, TN | usaspending.gov |
| 6933A225P000019 | Department of Transportation | Purchase Order | 314994 | PURCHASE OF HIGH-PERFORMANCE SYNTHETIC LINES FOR NEST-MOORING SHIPS IN THE SUISUN BAY RESERVE FLEET (SBRF)_NATIONAL DEFENSE RESERVE FLEET. | $50,446 | $50,446 | September 4, 2025 | October 16, 2025 | Oakland, CA | usaspending.gov |
| SPE8EE25P0539 | Department of Defense | Purchase Order | 314994 | 8511310320!ROPE,FIBROUS | $45,711 | $45,711 | April 14, 2025 | September 15, 2025 | Diggs, VA | usaspending.gov |
| N4446624P0038 | Department of Defense | Purchase Order | 314994 | ROPES | $43,493 | $43,493 | June 27, 2024 | September 17, 2024 | Kings Bay, GA | usaspending.gov |
| SPE4A524P1476 | Department of Defense | Purchase Order | 332618 | 8510269821!CHAIN ASSEMBLY, SING | $43,293 | $43,293 | November 16, 2023 | May 6, 2024 | Diggs, VA | usaspending.gov |
| N3220526F2689 | Department of Defense | Delivery Order | 314994 | USNS HERSHEL WILLIAMS MOORING LINES DELIVERY ORDER. | $42,900 | $42,900 | May 14, 2026 | June 5, 2026 | Norfolk, VA | usaspending.gov |
| SPE4A624V512K | Department of Defense | Purchase Order | 332618 | 8510912478!CHAIN ASSEMBLY,SING | $41,709 | $41,709 | September 23, 2024 | March 13, 2025 | Diggs, VA | usaspending.gov |
| SPMYM324P7005 | Department of Defense | Purchase Order | 314994 | TOWING LINES / BRIDLES | $37,785 | $37,785 | November 15, 2023 | January 16, 2024 | Diggs, VA | usaspending.gov |
| SPE8EE24P0926 | Department of Defense | Purchase Order | 314994 | 8510905506!FIBER ROPE ASSEMBLY | $36,960 | $36,960 | September 23, 2024 | May 1, 2025 | Diggs, VA | usaspending.gov |
| 1333MK24P0104 | Department of Commerce | Purchase Order | 314994 | SAMSON HURRICANE LINES FOR NOAA SHIP GORDON GUNTER. | $36,157 | $36,157 | May 23, 2024 | July 24, 2024 | Diggs, VA | usaspending.gov |
| SPE4A625V6117 | Department of Defense | Purchase Order | 332618 | 8511097891!CHAIN ASSEMBLY,SING | $36,141 | $36,141 | December 26, 2024 | June 15, 2025 | Diggs, VA | usaspending.gov |
| N3220524F0358 | Department of Defense | Delivery Order | 314994 | N102 / N7 / J. BLIZZARD / USNS TRENTON MOORING LINES, WIRE AND ROPE | $35,561 | $35,561 | December 13, 2023 | February 5, 2024 | Norfolk, VA | usaspending.gov |
| N0024426PS056 | Department of Defense | Purchase Order | 314994 | TBEC LINES | $35,254 | $35,254 | February 25, 2026 | April 20, 2026 | San Diego, CA | usaspending.gov |
| SPE8EE24V0238 | Department of Defense | Purchase Order | 314994 | 8510397422!ROPE,FIBROUS | $34,920 | $34,920 | January 22, 2024 | May 21, 2024 | Diggs, VA | usaspending.gov |
| N3220524F0359 | Department of Defense | Delivery Order | 314994 | N102D/N7/C.DIEGER/USNS GRASP/MOORING LINES, WIRE AND ROPE | $30,576 | $30,576 | December 13, 2023 | January 23, 2024 | Norfolk, VA | usaspending.gov |
| SPE8EE26V0016 | Department of Defense | Purchase Order | 314994 | 8511692496!FIBER ROPE ASSEMBLY | $29,909 | $29,909 | October 8, 2025 | November 24, 2025 | Diggs, VA | usaspending.gov |
| 70Z08025PMECP0011 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $29,162 | $29,162 | October 29, 2024 | October 29, 2024 | Chesapeake, VA | usaspending.gov |
| SPE4A624V365F | Department of Defense | Purchase Order | 332618 | 8510783880!CHAIN ASSEMBLY,SING | $25,976 | $25,976 | July 26, 2024 | January 13, 2025 | Diggs, VA | usaspending.gov |
| SPE8EE26V0013 | Department of Defense | Purchase Order | 314994 | 8511689846!FIBER ROPE ASSEMBLY | $25,756 | $25,756 | October 7, 2025 | March 23, 2026 | Diggs, VA | usaspending.gov |
| 1333MK25P0213 | Department of Commerce | Purchase Order | 314994 | PROCUREMENT OF THREE MOORING LINES OF THE SAME LENGTHS, WRAPPED ON THREE DIFFERENT WOODEN SPOOLS, EYES AND CHAFFING GEAR ON BOTH ENDS AND IN | $25,693 | $25,693 | September 16, 2025 | October 24, 2025 | Diggs, VA | usaspending.gov |
| 70Z08025PACAR0013 | Department of Homeland Security | Purchase Order | 314994 | QUANTUM 12 GREEN 1 1/2" IN DIA HIGH STRENGTH CLASS II, 1150 FT (PLUS/MINUS 10 FT) CUT LENGTH WITH 3 FT DYNALENE COVERED EYE ON ONE END AND H | $24,935 | $24,935 | September 30, 2025 | September 30, 2025 | Diggs, VA | usaspending.gov |
| SPE7M425V4018 | Department of Defense | Purchase Order | 332510 | 8511428498!SNAP HOOK | $23,496 | $23,496 | June 6, 2025 | August 5, 2025 | Diggs, VA | usaspending.gov |
| SPE8EE25V0641 | Department of Defense | Purchase Order | 313110 | 8511451269!ROPE,FIBROUS | $20,792 | $20,792 | June 17, 2025 | December 1, 2025 | Diggs, VA | usaspending.gov |
| SPE8EE25P0468 | Department of Defense | Purchase Order | 313110 | 8511254739!ROPE,FIBROUS | $20,792 | $20,792 | March 18, 2025 | August 25, 2025 | Diggs, VA | usaspending.gov |
| SPE7M425V4183 | Department of Defense | Purchase Order | 332510 | 8511448204!SNAP HOOK | $19,384 | $19,384 | June 16, 2025 | September 4, 2025 | Diggs, VA | usaspending.gov |
| N0016726P1025 | Department of Defense | Purchase Order | 314994 | NAVAL SURFACE WARFARE CENTER CARDEROCK DIVISION (NSWCCD) IS REQUESTING FOB DESTINATION, FIRM FIXED PRICING FOR: CONTINUOUS AND ASSEMBLED TOW | $18,417 | $18,417 | January 15, 2026 | February 26, 2026 | Diggs, VA | usaspending.gov |
| SPE8EE24V0739 | Department of Defense | Purchase Order | 314994 | 8510892814!ROPE,FIBROUS | $17,839 | $17,839 | September 13, 2024 | February 10, 2025 | Diggs, VA | usaspending.gov |
| 1333MF26P0084 | Department of Commerce | Purchase Order | 314994 | 72,000 FEET OF REPLACEMENT SAMSON GROUND LINE FOR THE ABL - MESA PROGRAM LONG LINE FISHING GEAR. NOAA APPROVAL NUMBER OR-FY26-03554. | $16,805 | $16,805 | August 6, 2026 | September 25, 2026 | Diggs, VA | usaspending.gov |
| SPE8EE25P0724 | Department of Defense | Purchase Order | 314994 | 8511470257!FIBER ROPE ASSEMBLY | $15,874 | $15,874 | June 27, 2025 | July 7, 2025 | Diggs, VA | usaspending.gov |
| SPE8EE24V0513 | Department of Defense | Purchase Order | 314994 | 8510687364!FIBER ROPE ASSEMBLY | $14,976 | $14,976 | June 10, 2024 | July 1, 2024 | Diggs, VA | usaspending.gov |
| 1333MK25P0017 | Department of Commerce | Purchase Order | 314994 | PURCHASE OF MOORING LINES FOR NOAA SHIP OREGON 2 | $14,840 | $14,840 | November 19, 2024 | December 31, 2024 | Diggs, VA | usaspending.gov |
| 6933A225P000010 | Department of Transportation | Purchase Order | 314994 | JRRF: MOORING LINE PURCHASE OF SYNTHETIC MOORING LINES | $14,637 | $14,637 | April 8, 2025 | May 16, 2025 | Fort Eustis, VA | usaspending.gov |
| SPE8EE24V0767 | Department of Defense | Purchase Order | 314994 | 8510915917!FIBER ROPE ASSEMBLY | $13,600 | $13,600 | September 24, 2024 | March 3, 2025 | Diggs, VA | usaspending.gov |
| N6133126P0004 | Department of Defense | Purchase Order | 331222 | AMSTEEL CABLE ASSEMBLY | $13,404 | $13,404 | October 27, 2025 | December 19, 2025 | Diggs, VA | usaspending.gov |
| SPE8EE24V0327 | Department of Defense | Purchase Order | 314994 | 8510487811!ROPE,FIBROUS | $11,326 | $11,326 | March 5, 2024 | August 12, 2024 | Diggs, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 314994
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 332510
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.