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Data / Federal awards / NAICS 811310 / SEA WRENCH LLC

SEA WRENCH LLC: 10 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

SEA WRENCH LLC (UEI M567KMN53N26), Bedford, NH, received 10 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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  • M567KMN53N26UEI
  • Bedford, NHLocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $1.3 millionObligated
  • 2026-01-26First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance10$1.3 million

Buying agencies

AgencyAwardsObligated
Department of Defense10$1.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2026$1.3 million

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0040626F0048Department of DefenseDelivery Order811310OEM - T-ALTS, CONTROL PANEL UPGRADE AND GROOM ABOARD USNS YUKON (T-AO 202)$756,277$893,416May 28, 2026September 10, 2026Singaporeusaspending.gov
N3220526F2798Department of DefenseDelivery Order811310USNS RAPPAHANNOK GROOM - ERCS IDIQ$209,190$209,190May 5, 2026September 30, 2026Singaporeusaspending.gov
N3220526F2893Department of DefenseDelivery Order811310TO 0005 - ERCS - LARAMIE AUTOMATION GROOM 2026$91,095$91,095June 9, 2026August 30, 2026Mobile, ALusaspending.gov
N0040626PS050Department of DefensePurchase Order811310ABS AUTOMATION SURVEY$70,076$70,076January 26, 2026February 3, 2026Singaporeusaspending.gov
N3220526F2714Department of DefenseDelivery Order811310USNS LEROY GRUMMAN GROOM ERCS IDIQ$66,834$66,834April 17, 2026June 1, 2026North Charleston, SCusaspending.gov
N3220526F2766Department of DefenseDelivery Order811310T-AO 187 ON-CALL REMOTE SUPPORT SERVICE$66,000$66,000April 28, 2026October 28, 2026Bedford, NHusaspending.gov
N3220526F2827Department of DefenseDelivery Order811310ENGINE ROOM CONTROL SYSTEMS MAINTENANCE AND REPAIR$40,887$40,887May 7, 2026June 30, 2026Mobile, ALusaspending.gov
N3220526F1018Department of DefenseDelivery Order811310USNS KAISER TROUBLESHOOT AND REPAIR - ERCS IDIQ$31,210$31,210June 16, 2026July 31, 2026Singaporeusaspending.gov
N3220526F2395Department of DefenseDelivery Order811310ENGINE ROOM CONTROL SYSTEMS MAINTENANCE AND REPAIR$3,500$3,500February 27, 2026February 26, 2027Norfolk, VAusaspending.gov
N3220526D1007Department of DefenseIDC811310ENGINE ROOM CONTROL SYSTEMS MAINTENANCE AND REPAIR$0$49,000,000February 27, 2026usaspending.gov

Also on SpecStream

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.