Data / Federal awards / NAICS 488320 / OFFSHORE SYSTEMS, INC.
OFFSHORE SYSTEMS, INC.: 4 federal contract awards, $206,658 obligated (FY2024 to FY2027)
OFFSHORE SYSTEMS, INC. (UEI XUMLX1YGDKM7), Kirkland, WA, received 4 federal prime contract awards with $206,658 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Commerce ($206,658) and its largest code is NAICS 488320 Marine Cargo Handling.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- XUMLX1YGDKM7UEI
- Kirkland, WALocation
- Small BusinessBusiness size
- 4Contract awards
- $206,658Obligated
- 2024-03-22First action in window
- 2026-05-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488320 | Marine Cargo Handling | 2 | $195,426 |
| 488310 | Port and Harbor Operations | 2 | $11,232 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 4 | $206,658 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55,729 |
| FY2025 | $74,044 |
| FY2026 | $76,885 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M324P0126 | Department of Commerce | Purchase Order | 488320 | NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR DOCKSIDE STORAGE AND TRANSPORT | $165,426 | $165,426 | May 20, 2024 | May 19, 2027 | Dutch Harbor, AK | usaspending.gov |
| 1333MK26P0071 | Department of Commerce | Purchase Order | 488320 | MOORING IN DUTCH HARBOR FOR NOAA SHIP OSCAR DYSON | $30,000 | $30,000 | May 22, 2026 | August 22, 2026 | Dutch Harbor, AK | usaspending.gov |
| 1333MK24P0069 | Department of Commerce | Purchase Order | 488310 | NOAA SHIP OSCAR DYSON REQUESTS MOORAGE SERVICES: (1) ARRIVE 5/10 DEPART 5/17. SERVICES REQUIRED: MOORAGE; LINE HANDLING POTABLE WATER; GARBA | $11,865 | $11,865 | May 10, 2024 | May 17, 2024 | Dutch Harbor, AK | usaspending.gov |
| 1333MF19PNFFS0021 | Department of Commerce | Purchase Order | 488310 | TEMPORARY VESSEL GEAR STORAGE IN DUTCH HARBOR AND DOCKSIDE SERVICES ON AN AS NEEDED BASIS. | $-633 | $115,308 | December 12, 2018 | June 28, 2024 | Kirkland, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488320 Marine Cargo Handling
- All recipients under NAICS 488310 Port and Harbor Operations
- Open opportunities under NAICS 488310
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.