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Data / Federal awards / NAICS 238990 / SALMONS DREDGING CORPORATION

SALMONS DREDGING CORPORATION: 7 federal contract awards, $5.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SALMONS DREDGING CORPORATION (UEI VFNJGV96J9M7), Charleston, SC, received 7 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.

The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • VFNJGV96J9M7UEI
  • Charleston, SCLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $5.2 millionObligated
  • 2023-10-24First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238990All Other Specialty Trade Contractors4$5.1 million
336611Ship Building and Repairing1$62,400
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$20,365
561990All Other Support Services1$7,440

Buying agencies

AgencyAwardsObligated
Department of Defense5$5.1 million
Department of Homeland Security2$69,840

Obligations by fiscal year

Fiscal yearObligated
FY2024$82,765
FY2025$1,000
FY2026$5.1 million

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6945026F0182Department of DefenseDelivery Order238990EXECUTE SUBMARINE UNMOORING SERVICES$4,654,104$4,654,104March 16, 2026August 17, 2027Goose Creek, SCusaspending.gov
FA441826P0031Department of DefensePurchase Order238990BARGE CRANE AND OPERATOR RENTAL SERVICE TO COMPLETE ALL LABOR, EQUIPMENT, TRANSPORTATION, MANAGEMENT, AND SUPERVISION REQUIRED TO PROVIDE A $405,425$405,425March 20, 2026September 30, 2026Goose Creek, SCusaspending.gov
70Z08524PLREP0255Department of Homeland SecurityPurchase Order33661170Z08524PLREP0255$62,400$62,400April 25, 2024April 25, 2024Alameda, CAusaspending.gov
N4215824PS003Department of DefensePurchase Order811310SERVICE REPLACEMENT OF JOHNSON SCREEN (DIVING)$20,365$20,365October 25, 2023November 5, 2023Goose Creek, SCusaspending.gov
70Z03626PCHAR0011Department of Homeland SecurityPurchase Order561990USCGC ANVIL HULL CLEANING$7,440$7,440May 30, 2026July 31, 2026Charleston, SCusaspending.gov
N6945025F1378Department of DefenseDelivery Order238990MINIMUM GUARANTEE FOR CRANE RENTAL SERVICES FOR NPTU CHARLESTON IDIQ$1,000$1,000September 19, 2025September 17, 2030Charleston Afb, SCusaspending.gov
N6945025D0043Department of DefenseIDC238990CRANE RENTAL SERVICES FOR NPTU CHARLESTON$0$12,000,000September 18, 2025usaspending.gov

Also on SpecStream

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.