Data / Federal awards / NAICS 562910 / RESOLVE MARINE GROUP INC
RESOLVE MARINE GROUP INC: 60 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
RESOLVE MARINE GROUP INC (UEI DE2LEN6FH9G5), Fort Lauderdale, FL, received 60 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Homeland Security ($13.6 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- DE2LEN6FH9G5
- Location
- Fort Lauderdale, FL
- Business size
- Other Than Small Business
- Contract awards
- 60
- Obligated
- $13.8 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 23 | $13.1 million |
| 488310 | Port and Harbor Operations | 18 | $315,196 |
| 336611 | Ship Building and Repairing | 11 | $247,990 |
| 483114 | Coastal and Great Lakes Passenger Transportation | 1 | $51,520 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $18,150 |
| 483111 | Deep Sea Freight Transportation | 1 | $18,125 |
| 928110 | National Security | 1 | $7,763 |
| 611430 | Professional and Management Development Training | 1 | $7,763 |
| 488390 | Other Support Activities for Water Transportation | 1 | $4,653 |
| 713930 | Marinas | 1 | $4,206 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 52 | $13.6 million |
| Department of Commerce | 5 | $186,336 |
| Department of the Interior | 2 | $20,432 |
| Department of Justice | 1 | $18,125 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $2.6 million |
| FY2026 | $6.6 million |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08425FSEAT0026 | Department of Homeland Security | Delivery Order | 562910 | U&CGPS25022 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIRE | $4,341,049 | $4,341,049 | September 25, 2025 | December 31, 2025 | Bremerton, WA | usaspending.gov |
| 70Z08424FSANJ0008 | Department of Homeland Security | Delivery Order | 562910 | UCGPM24044 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $2,758,102 | $2,758,102 | July 27, 2024 | October 27, 2024 | Culebra, PR | usaspending.gov |
| 70Z08426FMIAM0004 | Department of Homeland Security | Delivery Order | 562910 | UCGPM26005 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $1,397,397 | $1,397,397 | October 17, 2025 | December 16, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08424FKETC0012 | Department of Homeland Security | Delivery Order | 562910 | UCGPJ24015 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $996,138 | $996,138 | February 15, 2024 | April 15, 2024 | Kwigillingok, AK | usaspending.gov |
| 70Z08423FCHAR0002 | Department of Homeland Security | Delivery Order | 562910 | UCGPM22062 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $840,930 | $850,000 | August 29, 2022 | February 12, 2025 | Brunswick, GA | usaspending.gov |
| 70Z08424FSANJ0001 | Department of Homeland Security | Delivery Order | 562910 | UCGPM24008 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $800,000 | $800,000 | February 16, 2024 | April 16, 2024 | St Thomas, VI | usaspending.gov |
| 70Z08426FMIAM0025 | Department of Homeland Security | Delivery Order | 562910 | UCGPM26032 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED | $750,000 | $750,000 | July 31, 2026 | September 30, 2026 | Key West, FL | usaspending.gov |
| 70Z08426FKETC0010 | Department of Homeland Security | Delivery Order | 562910 | UCGPJ26008 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $300,354 | $300,354 | January 9, 2026 | March 10, 2026 | Anchorage, AK | usaspending.gov |
| 70Z08426FKETC0001 | Department of Homeland Security | Delivery Order | 562910 | U&CGPJ260001 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIR | $279,628 | $279,628 | October 13, 2025 | December 12, 2025 | Nome, AK | usaspending.gov |
| 70Z08426FKODI0010 | Department of Homeland Security | Delivery Order | 562910 | UCGPJ26019 - THE VESSEL ROLFY OFFICIAL NUMBER 241524 DISCHARGED A MIXTURE OF OILS AND DIESEL FUEL INTO THE HARBOR CREATING A SHEEN. | $260,000 | $260,000 | September 26, 2026 | November 25, 2026 | Seward, AK | usaspending.gov |
| 70Z08424FNEWO0004 | Department of Homeland Security | Delivery Order | 562910 | UCGPN24008 PROVIDE LABOR, MATERIALS AND EQUIPMENT OT MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $119,334 | $119,334 | November 20, 2023 | January 20, 2024 | Creola, AL | usaspending.gov |
| 70Z08426FKETC0016 | Department of Homeland Security | Delivery Order | 562910 | UCGPJ26001 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $100,000 | $100,000 | April 25, 2026 | June 24, 2026 | Anchorage, AK | usaspending.gov |
| 70Z08526PSEAT0002 | Department of Homeland Security | Purchase Order | 488310 | UNFORSEEN EMERGENCY PORT CALL DUE TO SHIPBOARD CASUALTY, SERVICES INCLUDE: LINE HANDLER, INSPECTION, BOOM, OILY WASTE OFFLOAD | $73,472 | $73,472 | October 14, 2025 | October 17, 2025 | Dutch Harbor, AK | usaspending.gov |
| 70Z08424FMIAM0001 | Department of Homeland Security | Delivery Order | 562910 | UCGPM24003 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $70,000 | $70,000 | October 11, 2023 | December 11, 2023 | Fort Myers, FL | usaspending.gov |
| 70Z08424FSANJ0006 | Department of Homeland Security | Delivery Order | 562910 | UCGPM24028 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $63,927 | $63,927 | May 21, 2024 | August 21, 2024 | San Juan, PR | usaspending.gov |
| 70Z08526PLREP0255 | Department of Homeland Security | Purchase Order | 336611 | PORT SERVICES | $60,000 | $60,000 | August 5, 2026 | September 7, 2026 | Dutch Harbor, AK | usaspending.gov |
| 70Z08525PSEAT0005 | Department of Homeland Security | Purchase Order | 488310 | LINE HANDLER, BROW STAND PLACEMENT, OILY WASTE OFFLOAD | $56,635 | $56,635 | November 6, 2024 | November 9, 2024 | Dutch Harbor, AK | usaspending.gov |
| 1333MK26P0064 | Department of Commerce | Purchase Order | 562910 | SEWAGE PUMP-OFF IN DUTCH HARBOR, AK FOR NOAA SHIP OSCAR DYSON. | $55,723 | $55,723 | May 25, 2026 | September 30, 2026 | Dutch Harbor, AK | usaspending.gov |
| 1305M324P0027 | Department of Commerce | Purchase Order | 483114 | URGENT RECOVERY OF THE M2 MOORING TO AVOID LOSS OF DATA AND EQUIPMENT. | $51,520 | $51,520 | January 2, 2024 | March 31, 2024 | Dutch Harbor, AK | usaspending.gov |
| 70Z08525PLREP0316 | Department of Homeland Security | Purchase Order | 336611 | FIRE PUMP OILY WASTE OFFLOAD | $46,931 | $46,931 | July 11, 2025 | July 11, 2025 | Alameda, CA | usaspending.gov |
| 1333MK26P0147 | Department of Commerce | Purchase Order | 562910 | THE NOAA SHIP FAIRWEATHER REQUIRES THE PUMP-OFF OF APPROXIMATELY 5,600 GALLONS OF OILY WASTE AND WASTE WATER AND 3 (THREE) 55-GALLON DRUMS O | $35,817 | $35,817 | September 21, 2026 | September 30, 2026 | Dutch Harbor, AK | usaspending.gov |
| 70Z08526PLREP0254 | Department of Homeland Security | Purchase Order | 336611 | PORT SERVICES | $27,000 | $27,000 | August 5, 2026 | September 7, 2026 | Dutch Harbor, AK | usaspending.gov |
| 70Z08526PLREP0253 | Department of Homeland Security | Purchase Order | 336611 | PORT SERVICE | $27,000 | $27,000 | August 5, 2026 | September 7, 2026 | Dutch Harbor, AK | usaspending.gov |
| 70Z08526PLREP0222 | Department of Homeland Security | Purchase Order | 488310 | STORIS PORT SERVICES IN DUTCH HARBOR AK | $25,745 | $25,745 | April 30, 2026 | July 8, 2026 | Dutch Harbor, AK | usaspending.gov |
| 1333MK25F0010 | Department of Commerce | Delivery Order | 562910 | SHIP OSCAR DYSON REQUIRES REMEDIATION SERVICES FOR FUEL SPILL | $25,126 | $25,126 | May 17, 2025 | May 20, 2025 | Dutch Harbor, AK | usaspending.gov |
| 70Z08524PLREP0166 | Department of Homeland Security | Purchase Order | 488310 | PORT SERVICES FOR CGC STRATTON IN DUTCH HARBOR, AK | $18,241 | $18,241 | March 4, 2024 | March 7, 2024 | Dutch Harbor, AK | usaspending.gov |
| 1333MK24P0079 | Department of Commerce | Purchase Order | 562219 | PROVIDE SEWAGE PUMP OFF FOR THE NOAA SHIP OSCAR DYSON WHILE THE SHIP IS IN DUTCH HARBOUR. | $18,150 | $18,150 | May 1, 2024 | September 30, 2024 | Dutch Harbor, AK | usaspending.gov |
| 15F06725P0001160 | Department of Justice | Purchase Order | 483111 | AIRCRAFT CHARTER | $18,125 | $18,125 | June 30, 2025 | September 24, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 140FS126P0152 | Department of the Interior | Purchase Order | 336611 | DUTCH HARBOR AK- R/V TIGLAX RUDDER REPAIR | $16,530 | $16,530 | June 29, 2026 | July 6, 2026 | Dutch Harbor, AK | usaspending.gov |
| 70Z08524PLREP0463 | Department of Homeland Security | Purchase Order | 488310 | PORT SERVICES IN DUTCH HARBOR FOR CGC STRATTON | $15,857 | $15,857 | October 1, 2024 | October 5, 2024 | Dutch Harbor, AK | usaspending.gov |
| 70Z08524PLREP0194 | Department of Homeland Security | Purchase Order | 488310 | PORT SERVICE FOR CGC STRATTON IN DUTCH HARBOR, AK | $15,664 | $15,664 | March 16, 2024 | March 18, 2024 | Dutch Harbor, AK | usaspending.gov |
| 70Z08526PLREP0283 | Department of Homeland Security | Purchase Order | 336611 | PORT SERVICES | $15,000 | $15,000 | August 23, 2026 | September 30, 2026 | Kodiak, AK | usaspending.gov |
| 70Z08526PLREP0286 | Department of Homeland Security | Purchase Order | 336611 | PORT SERVICES | $15,000 | $15,000 | August 23, 2026 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 70Z08525PLREP0003 | Department of Homeland Security | Purchase Order | 488310 | PORT SERVICES FOR CGC STRATTON IN DUTCH HARBOR, AK | $14,177 | $14,177 | October 14, 2024 | October 17, 2024 | Dutch Harbor, AK | usaspending.gov |
| 70Z08524PLREP0449 | Department of Homeland Security | Purchase Order | 488310 | PORT SERVICES FOR CGC STRATTON IN DUTCH HARBOR, AK | $14,124 | $14,124 | September 1, 2024 | September 4, 2024 | Dutch Harbor, AK | usaspending.gov |
| 70Z08425FALAM0029 | Department of Homeland Security | Delivery Order | 562910 | UCGPA25012 PROVIDE LABOR, EQUIPMENT AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTED | $13,195 | $13,195 | April 2, 2025 | June 1, 2025 | Crockett, CA | usaspending.gov |
| 70Z08524PLREP0133 | Department of Homeland Security | Purchase Order | 488310 | PORT SERVICES FOR CGC STRATTON RON 3 AT DUTCH HARBOR, AK | $12,964 | $12,964 | February 5, 2024 | February 8, 2024 | Dutch Harbor, AK | usaspending.gov |
| 70Z04526PKODI0086 | Department of Homeland Security | Purchase Order | 336611 | EMERGENCY BROW REPAIR | $12,787 | $12,787 | September 29, 2026 | October 1, 2026 | Dutch Harbor, AK | usaspending.gov |
| 70Z08526PLREP0291 | Department of Homeland Security | Purchase Order | 336611 | PORT SERVICES | $12,000 | $12,000 | August 25, 2026 | September 30, 2026 | Oakland, RI | usaspending.gov |
| 70Z08526PLREP0049 | Department of Homeland Security | Purchase Order | 336611 | DUTCH HARBOR PORT CALL 17-20DEC25 | $11,841 | $11,841 | December 23, 2025 | December 23, 2025 | Dutch Harbor, AK | usaspending.gov |
| 70Z08525PLREP0019 | Department of Homeland Security | Purchase Order | 488310 | PORT SERVICES FOR CGC STRATTON IN DUTCH HARBOR | $10,928 | $10,928 | October 27, 2024 | October 29, 2024 | Dutch Harbor, AK | usaspending.gov |
| 70Z08524PLREP0407 | Department of Homeland Security | Purchase Order | 488310 | PORT SERVICES FOR CGC IN DUTCH HARBOR, AK FOR BSF | $10,235 | $10,235 | August 11, 2024 | August 12, 2024 | Dutch Harbor, AK | usaspending.gov |
| 70Z08525PLREP0380 | Department of Homeland Security | Purchase Order | 488310 | CGC STORIS DUTCH HARBOR PORT SERVICES. | $9,420 | $9,420 | August 27, 2025 | September 3, 2025 | Dutch Harbor, AK | usaspending.gov |
| 70Z08524PLREP0157 | Department of Homeland Security | Purchase Order | 488310 | PORT SERVICES FOR CGC STRATTON IN DUTCH HARBOR, AK | $9,041 | $9,041 | February 19, 2024 | February 22, 2024 | Dutch Harbor, AK | usaspending.gov |
| 70Z08525PSEAT0035 | Department of Homeland Security | Purchase Order | 488310 | LINE HANDLER, BROW STAND PLACEMENT, BOOM | $8,326 | $8,326 | July 11, 2025 | July 13, 2025 | Dutch Harbor, AK | usaspending.gov |
| 70Z08425PACAR0004 | Department of Homeland Security | Purchase Order | 928110 | DAMAGE CONTROL COURSE REQUIRED FOR GREEN TEAM TRAINING PERSONNEL. UP TO 20 UNIT MEMBERS. | $7,763 | $7,763 | July 28, 2025 | July 28, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08426CACAR0006 | Department of Homeland Security | Definitive Contract | 611430 | TACTICAL TRAINING SITE ASSISTANCE TO PROVIDE A WIDE RANGE DAMAGE CONTROL COURSE FOR OUR ANNUAL GREEN TEAM MEMBERS FOR MISSION CAPABILITY TRA | $7,763 | $7,763 | February 12, 2026 | February 12, 2026 | Miami, FL | usaspending.gov |
| 70Z08524PSEAT0049 | Department of Homeland Security | Purchase Order | 488310 | LINE HANDLER, BOOM & BROW STAND PLACEMENT | $7,637 | $7,637 | June 27, 2024 | July 2, 2024 | Dutch Harbor, AK | usaspending.gov |
| 70Z08526PSEAT0003 | Department of Homeland Security | Purchase Order | 488310 | EMERGENCY SHIPBOARD CASUALTY REPAIR REQUIRED TO RETURN FROM AWS25 PATROL | $5,526 | $5,526 | October 15, 2025 | October 16, 2025 | Dutch Harbor, AK | usaspending.gov |
| 70Z04524PKODI0035 | Department of Homeland Security | Purchase Order | 488390 | EMERGENCY REPAIR TO BROW | $4,653 | $4,653 | April 10, 2024 | April 30, 2024 | Kodiak, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 336611
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.