Data / Federal awards / NAICS 541330 / OCEANETICS INC
OCEANETICS INC: 94 federal contract awards, $133.8 million obligated (FY2024 to FY2027)
OCEANETICS INC (UEI HH9BC5LMUQ27), Annapolis, MD, received 94 federal prime contract awards with $133.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($133.8 million) and its largest code is NAICS 541330 Engineering Services.
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- HH9BC5LMUQ27UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 94Contract awards
- $133.8 millionObligated
- 2023-10-20First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 59 | $120.1 million |
| 488310 | Port and Harbor Operations | 12 | $14.1 million |
| 332312 | Fabricated Structural Metal Manufacturing | 4 | $510,093 |
| 561910 | Packaging and Labeling Services | 2 | $51,203 |
| 332710 | Machine Shops | 2 | $9,546 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 3 | $7,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $1,000 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $0 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 3 | $-316,394 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $-680,931 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 85 | $133.8 million |
| General Services Administration | 5 | $7,500 |
| Department of Homeland Security | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74.3 million |
| FY2025 | $42.9 million |
| FY2026 | $16.6 million |
Contract awards
The 50 largest of 94 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943024F4189 | Department of Defense | Delivery Order | 541330 | VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. | $50,733,534 | $50,733,534 | August 12, 2024 | December 31, 2026 | Tampa, FL | usaspending.gov |
| N3943024F4033 | Department of Defense | Delivery Order | 541330 | HORIZONTAL DIRECTIONAL DRILLING (HDD) | $17,980,792 | $17,980,792 | February 28, 2024 | September 30, 2025 | Canada | usaspending.gov |
| N3943024F0050 | Department of Defense | Delivery Order | 541330 | MSF NORFOLK UEMMS RANGE INSTALLATION | $6,334,377 | $6,334,377 | October 23, 2023 | September 22, 2025 | Norfolk, VA | usaspending.gov |
| N3943026F4027 | Department of Defense | Delivery Order | 541330 | MHS SYSTEM PRODUCTION - ACTIVE ARRAY HARDWARE | $4,567,297 | $4,854,026 | June 26, 2026 | June 28, 2029 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0188 | Department of Defense | Delivery Order | 541330 | INTERNATIONAL NAVAL REVIEW 250 | $3,632,807 | $3,632,807 | September 22, 2025 | September 22, 2026 | Brooklyn, NY | usaspending.gov |
| N0002426F4102 | Department of Defense | Delivery Order | 488310 | BARRIERS REFURBISHMENT MAINTENANCE | $3,352,149 | $3,352,149 | April 22, 2026 | April 22, 2027 | Annapolis, MD | usaspending.gov |
| N3943025F0080 | Department of Defense | Delivery Order | 541330 | 2025 INSTALLATION TEST - HYDROPHIS | $3,279,838 | $3,279,838 | July 23, 2025 | July 23, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4146 | Department of Defense | Delivery Order | 541330 | WILSON CABLE DRUM PROCUREMENT | $2,774,517 | $2,774,517 | May 13, 2024 | May 12, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943023F4691 | Department of Defense | Delivery Order | 541330 | ACTIVE HANDLING SYSTEM PRODUCTION | $2,416,161 | $7,916,489 | September 15, 2023 | June 30, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4212 | Department of Defense | Delivery Order | 541330 | OCEANS MULTIPLE AWARD CONTRACT (FFP) - FFP - NISMO PEARL FLEET MOORING SUSTAINMENT | $2,258,787 | $2,258,787 | August 22, 2024 | August 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0002426F4107 | Department of Defense | Delivery Order | 488310 | REFURBISHMENT OF EXISTING PSB-T SYSTEM | $2,220,964 | $2,220,964 | June 17, 2026 | June 17, 2027 | Annapolis, MD | usaspending.gov |
| N3943025F0186 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE OF THIS TASK ORDER IS TO USE GFI DESIGN TO FABRICATE, TEST, AND DELIVER THREE (3) ADVANCED INTERFACE ASSEMBLY (AIA) AND ONE (1 | $2,019,447 | $2,019,447 | September 22, 2025 | December 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943023F4643 | Department of Defense | Delivery Order | 541330 | SCI & SNI MOORING SYSTEM REPAIRS FY23-FY24 | $1,918,024 | $3,613,433 | August 11, 2023 | January 30, 2026 | San Pedro, CA | usaspending.gov |
| N3943023F4718 | Department of Defense | Delivery Order | 541330 | CPFF - OCTOPUS | $1,815,581 | $6,352,359 | September 15, 2023 | July 31, 2026 | Port Hueneme, CA | usaspending.gov |
| N3943025F0166 | Department of Defense | Delivery Order | 541330 | THE REQUIREMENT IS FOR THE DESIGN AND DEVELOPMENT OF A MINI-HUB SYSTEM. | $1,696,474 | $1,696,474 | September 5, 2025 | January 11, 2027 | Annapolis, MD | usaspending.gov |
| N0002426F4110 | Department of Defense | Delivery Order | 488310 | BARRIERS PARTIAL REFURBISHMENT MAINTENANCE | $1,627,995 | $1,627,995 | February 26, 2026 | February 25, 2027 | Annapolis, MD | usaspending.gov |
| N3943025F0109 | Department of Defense | Delivery Order | 541330 | THE REQUIREMENT IS FOR REPLACEMENT OF MOORING HAWSERS, REPLACEMENT OF FUEL HOSES AT THE SINGLE POINT MOORING (SPM) BUOY AND MULTI BUOY MOORI | $1,507,707 | $1,507,707 | September 10, 2025 | September 14, 2026 | Japan | usaspending.gov |
| N3943025F4034 | Department of Defense | Delivery Order | 541330 | ECHO CABLE PROCUREMENT CONTRACT. | $1,488,789 | $1,488,789 | March 24, 2025 | August 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0149 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO INSTALL TWO MOORING BUOYS THAT WILL BE USED TO SUPPORT VESSELS AT WHARF V5 IN PEAR | $1,377,977 | $1,377,977 | September 9, 2025 | September 11, 2026 | Annapolis, MD | usaspending.gov |
| N3943025F0049 | Department of Defense | Delivery Order | 541330 | PASSIVE WATER BARRIER REFURBISHMENT IN SUPPORT OF NEWPORT NEWS SHIPYARD (NNS) | $1,333,278 | $1,333,278 | August 22, 2025 | August 21, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0002426F4101 | Department of Defense | Delivery Order | 488310 | BARRIERS REFURBISHMENT MAINTENANCE | $1,324,977 | $1,324,977 | January 31, 2026 | January 31, 2027 | Annapolis, MD | usaspending.gov |
| N3943024F4001 | Department of Defense | Delivery Order | 541330 | FISK SUPPORT | $1,285,270 | $1,285,270 | November 1, 2023 | October 31, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0002425F4152 | Department of Defense | Delivery Order | 488310 | BARRIER SUSTAINMENT MAINTENANCE | $1,137,217 | $1,137,217 | September 29, 2025 | September 29, 2026 | Annapolis, MD | usaspending.gov |
| N3943025F0185 | Department of Defense | Delivery Order | 541330 | TEST TRACK | $1,026,486 | $1,026,486 | September 23, 2025 | September 23, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N5005423P0211 | Department of Defense | Purchase Order | 488310 | PORT SECURITY BARRIERS AT BAE AND MHI SHIPYARDS | $1,011,030 | $1,494,568 | September 14, 2023 | September 16, 2026 | Norfolk, VA | usaspending.gov |
| H9228024P0002 | Department of Defense | Purchase Order | 541330 | INITIAL LIFT | $977,907 | $977,907 | June 28, 2024 | March 31, 2025 | Japan | usaspending.gov |
| N3943025F0079 | Department of Defense | Delivery Order | 541330 | FFP - PAD DSIGN | $977,126 | $977,126 | August 18, 2025 | August 17, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0002426F4106 | Department of Defense | Delivery Order | 488310 | PSB-T AND PSB REFURBISHMENT | $965,412 | $965,412 | February 18, 2026 | February 17, 2027 | Annapolis, MD | usaspending.gov |
| N3943023F4709 | Department of Defense | Delivery Order | 541330 | OCEANS MULTIPLE AWARD CONTRACT (FFP)-FY23 OKINAWA SINGLE POINT MOORING (SPM) 17690 REFURBISHMENT | $947,900 | $5,544,642 | September 5, 2023 | June 30, 2025 | Japan | usaspending.gov |
| N0002425F4150 | Department of Defense | Delivery Order | 488310 | BARRIERS SUSTAINMENT MAINTENANCE (BASIC) | $865,104 | $865,104 | September 30, 2025 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| N3943024F4004 | Department of Defense | Delivery Order | 541330 | VESSEL CUSTODIAN SUPPORT | $858,796 | $858,796 | December 31, 2024 | March 31, 2025 | Tampa, FL | usaspending.gov |
| N0002425F4156 | Department of Defense | Delivery Order | 488310 | BARRIERS SUSTAINMENT MAINTENANCE (BASIC) | $857,377 | $857,377 | September 29, 2025 | September 29, 2026 | Annapolis, MD | usaspending.gov |
| N3943023F4702 | Department of Defense | Delivery Order | 541330 | DEVICE UNDER TEST (DUT) 10 INSTALL | $818,098 | $3,923,289 | August 31, 2023 | July 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0002425F4149 | Department of Defense | Delivery Order | 488310 | BARRIERS SUSTAINMENT MAINTENANCE (BASIC) | $695,255 | $695,255 | September 30, 2025 | March 31, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0153 | Department of Defense | Delivery Order | 541330 | CONNECTORS FY2025 | $637,843 | $637,843 | September 11, 2025 | December 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4230 | Department of Defense | Delivery Order | 541330 | RESEARCH AND PROCURE CONNECTOR FOR SUBSEA FIBER OPTIC CABLES | $559,994 | $559,994 | September 6, 2024 | July 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943026F4019 | Department of Defense | Delivery Order | 541330 | SECURE BROW SYSTEM (SBS) FY26 SUSTAINMENT | $518,358 | $518,358 | May 14, 2026 | May 13, 2027 | Kings Bay, GA | usaspending.gov |
| N3943024F4133 | Department of Defense | Delivery Order | 541330 | SASEBO FLEET MOORING 61 SUSTAINMENT OPS | $477,317 | $477,317 | June 14, 2024 | June 13, 2025 | Japan | usaspending.gov |
| N3943026F4021 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FABRICATED COMPONENTS AND COMMERCIAL OFF-THE-SHELF (COTS) MATERIALS TO SUPPORT THE OPERATION AN | $463,570 | $463,570 | June 29, 2026 | December 30, 2027 | Annapolis, MD | usaspending.gov |
| N3943024F4210 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE MONTHLY, QUARTERLY, BI-ANNUAL, AND ANNUAL MAINTENANCE FOR SINGLE POINT MOORING BUOYS 1029 AND 17690 IN OKINAWA. | $386,670 | $386,670 | September 11, 2024 | March 10, 2026 | Japan | usaspending.gov |
| N3943021F4194 | Department of Defense | Delivery Order | 541330 | OCEANS MULTIPLE AWARD CONTRACT (FFP): MAGNETIC SILENCING FACILITY (MSF) GUAM UNDERWATER ELECTRO-MAGNETIC MEASUREMENT SYSTEM (UEMMS) SHORE FA | $362,598 | $839,025 | September 23, 2021 | August 31, 2026 | Sinajana, GU | usaspending.gov |
| W912P525FA105 | Department of Defense | Delivery Order | 332312 | KENTUCKY LOCK, FLOATING MOORING BITTS FABRICATION | $339,720 | $339,720 | September 22, 2025 | September 21, 2026 | Grand Rivers, KY | usaspending.gov |
| N3943024F4087 | Department of Defense | Delivery Order | 541330 | COMPONENT REPLENISHMENT | $318,945 | $318,945 | September 9, 2024 | July 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943026F4020 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVES OF THIS TASK ORDER (TO) IS TO PROVIDE VESSEL CUSTODIAN SUPPORT TO NAVFAC EXWC AS DESCRIBED IN THE PERFORMANCE WORK STATEMENT | $239,917 | $239,917 | June 17, 2026 | June 17, 2027 | Annapolis, MD | usaspending.gov |
| N3943026F4036 | Department of Defense | Delivery Order | 541330 | PDR BARGE GULFPORT, MS | $232,491 | $232,491 | June 30, 2026 | September 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4005 | Department of Defense | Delivery Order | 541330 | MOVEMENT SUPPORT | $196,300 | $196,300 | November 28, 2023 | March 31, 2024 | Port Hueneme, CA | usaspending.gov |
| FZN1 | Department of Defense | Delivery Order | 237120 | IGF::OT::IGF REPLACE MOGAS TANK 1, NBVC, PORT HUENEME, CA | $194,637 | $689,998 | March 10, 2017 | September 8, 2020 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0030 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS TO PROVIDE GEOTECHNICAL SUBSURFACE CHARACTERIZATION DATA TO ASSIST IN FUTURE PLANNING FOR HORIZONTAL DIRECTIONAL DRILLING | $185,390 | $185,390 | May 6, 2025 | May 7, 2026 | Annapolis, MD | usaspending.gov |
| N3943024F4219 | Department of Defense | Delivery Order | 541330 | DEPLOYMENT EQUIPMENT LAYOUT AND STUDY | $182,569 | $182,569 | August 26, 2024 | July 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4042 | Department of Defense | Delivery Order | 541330 | OVERSEAS LOGISTICS SUPPORT (OLS) FOR OPERATIONS CONDUCTED IN THE VICINITY OF NEWQUAY, ENGLAND. | $181,419 | $181,419 | February 15, 2024 | February 14, 2025 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 332312
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.