Data / Federal awards / NAICS 336611 / PIPE DREAMS MARINE LLC
PIPE DREAMS MARINE LLC: 21 federal contract awards, $647,436 obligated (FY2024 to FY2027)
PIPE DREAMS MARINE LLC (UEI E99USRQH4KJ6), Woodbine, NJ, received 21 federal prime contract awards with $647,436 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($647,436) and its largest code is NAICS 336611 Ship Building and Repairing.
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- E99USRQH4KJ6UEI
- Woodbine, NJLocation
- Small BusinessBusiness size
- 21Contract awards
- $647,436Obligated
- 2024-01-25First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 14 | $470,835 |
| 314910 | Textile Bag and Canvas Mills | 3 | $92,527 |
| 238990 | All Other Specialty Trade Contractors | 1 | $28,214 |
| 336612 | Boat Building | 1 | $28,213 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $27,543 |
| 424990 | Other Miscellaneous Nondurable Goods Merchant Wholesalers | 1 | $103 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 21 | $647,436 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $130,129 |
| FY2025 | $271,860 |
| FY2026 | $245,446 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04026P60513Y00 | Department of Homeland Security | Purchase Order | 336611 | REPLACEMENT AND INSTALLATION OF AWNING FRAMES AND CANVAS. | $112,442 | $112,442 | November 7, 2025 | December 4, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z03725PLALB0059 | Department of Homeland Security | Purchase Order | 336611 | FORE/AFT AWNING REPLACEMENT/CLEANING | $37,223 | $37,223 | August 15, 2025 | September 30, 2025 | San Pedro, CA | usaspending.gov |
| 70Z02826PMIAM0067 | Department of Homeland Security | Purchase Order | 336611 | USCGC WINSLOW GRIESSER REPLACEMENT AWNING | $36,810 | $36,810 | July 24, 2026 | August 28, 2026 | Miami Beach, FL | usaspending.gov |
| 70Z08126PELIZ0080 | Department of Homeland Security | Purchase Order | 314910 | FRC MAIN DECK AWNING, 01 DECK AWNING, AND MIGRANT MESH REPLACEMENT AND INSTALLATION | $35,596 | $35,596 | October 5, 2026 | February 10, 2027 | Atlantic Beach, NC | usaspending.gov |
| 70Z02826PMIAM0046 | Department of Homeland Security | Purchase Order | 336611 | USCGC WILLIAM FLORES AWNING REPLACEMENT | $30,661 | $30,661 | June 23, 2026 | July 31, 2026 | Miami Beach, FL | usaspending.gov |
| 70Z02826PMIAM0061 | Department of Homeland Security | Purchase Order | 336611 | USCGC ISAAC MAYO AWNING REPLACEMENT | $29,936 | $29,936 | July 20, 2026 | August 31, 2026 | Key West, FL | usaspending.gov |
| 70Z03425PHONO0170 | Department of Homeland Security | Purchase Order | 336611 | AWNING FOR USCGC FREDERICK HATCH | $29,733 | $29,733 | August 6, 2025 | September 30, 2025 | Woodbine, NJ | usaspending.gov |
| 70Z03725PLALB0069 | Department of Homeland Security | Purchase Order | 336611 | AWNING REPLACEMENT FOR CGC REDNOUR | $28,583 | $28,583 | August 15, 2025 | September 30, 2025 | San Pedro, CA | usaspending.gov |
| 70Z03725PLALB0021 | Department of Homeland Security | Purchase Order | 314910 | FANTAIL AWNING REPLACEMENT FOR CGC ROBERT WARD (COMMERCIAL ITEM WITH INSTALL) | $28,583 | $28,583 | June 20, 2025 | June 20, 2025 | San Pedro, CA | usaspending.gov |
| 70Z02825PMIAM0062 | Department of Homeland Security | Purchase Order | 336611 | REPLACEMENT AWNING FOR THE USCGC CARL SEXTON | $28,513 | $28,513 | July 3, 2025 | August 8, 2025 | Key West, FL | usaspending.gov |
| 70Z02825PMIAM0077 | Department of Homeland Security | Purchase Order | 336611 | FAST RESPONSE CUTTER (FRC) AWNING REPLACEMENT FOR USCGC WILLIAM TRUMP | $28,513 | $28,513 | August 8, 2025 | August 31, 2025 | Key West, FL | usaspending.gov |
| 70Z02925PNEWO0155 | Department of Homeland Security | Purchase Order | 314910 | CCG DANIEL TARR AWNING PROJECT | $28,348 | $28,348 | September 8, 2025 | October 8, 2025 | Houston, TX | usaspending.gov |
| 70Z03424PHONO0145 | Department of Homeland Security | Purchase Order | 238990 | FRC AWNING CLEANING AND REPLACEMENT FOR CGC JOSEPH GERCZAK (BASE HONOLULU) | $28,214 | $28,214 | July 25, 2024 | August 25, 2024 | Honolulu, HI | usaspending.gov |
| 70Z03424PHONO0139 | Department of Homeland Security | Purchase Order | 336612 | AWNING REPLACEMENT | $28,213 | $28,213 | July 17, 2024 | August 28, 2024 | Honolulu, HI | usaspending.gov |
| 70Z08024PMECP0266 | Department of Homeland Security | Purchase Order | 238190 | SHIP'S BRIDGE AWNING INSTALLATION | $27,543 | $27,543 | September 7, 2024 | November 4, 2024 | Pensacola, FL | usaspending.gov |
| 70Z02825PMIAM0061 | Department of Homeland Security | Purchase Order | 336611 | REPLACEMENT AWNING FOR THE USCGC HAROLD MILLER | $26,161 | $26,161 | July 7, 2025 | August 8, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z04025P60110Y00 | Department of Homeland Security | Purchase Order | 336611 | THIS PROCUREMENT FALLS WITHIN SECTION 2D OF EXECUTIVE ORDER IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY | $24,403 | $24,403 | March 12, 2025 | April 17, 2025 | Galveston, TX | usaspending.gov |
| 70Z02824PMIAM0010 | Department of Homeland Security | Purchase Order | 336611 | REPLACE THE AWNINGS AND REMEDIATE CORROSION ON SEVERAL PIECES OF ALUMINUM HARDWARE ON THE COAST GUARD CUTTER BERNARD WEBBER | $23,028 | $23,028 | January 28, 2024 | February 5, 2024 | Miami Beach, FL | usaspending.gov |
| 70Z02824PMIAM0011 | Department of Homeland Security | Purchase Order | 336611 | REPLACEMENT AWNING FOR THE USCGC ROBERT YERED | $23,028 | $23,028 | February 15, 2024 | February 29, 2024 | Miami Beach, FL | usaspending.gov |
| 70Z02825PMIAM0064 | Department of Homeland Security | Purchase Order | 336611 | FAST RESPONSE CUTTER (FRC) AWNING REPLACEMENT FOR USCGC RAYMOND EVANS (WPC-1110) | $11,803 | $11,803 | July 17, 2025 | August 20, 2025 | Key West, FL | usaspending.gov |
| 70Z03523PKETC0060 | Department of Homeland Security | Purchase Order | 424990 | CGC JOHN MCCORMICK DECK AWNING | $103 | $15,992 | July 5, 2023 | August 10, 2023 | Ketchikan, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 238990
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.