Data / Federal awards / NAICS 336611 / SEAWARD MARINE SERVICES, LLC
SEAWARD MARINE SERVICES, LLC: 182 federal contract awards, $113.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEAWARD MARINE SERVICES, LLC (UEI JW63VMCWX4M4), Norfolk, VA, received 182 federal prime contract awards with $113.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($113.6 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, 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.
- UEI
- JW63VMCWX4M4
- Parent organization
- SEAWARD MARINE SERVICES, INC.
- Location
- Norfolk, VA
- Business size
- Other Than Small Business
- Contract awards
- 182
- Obligated
- $113.6 million
- First action in window
- 2023-10-19
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 80 | $102.9 million |
| 488390 | Other Support Activities for Water Transportation | 102 | $10.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 180 | $113.6 million |
| Department of Homeland Security | 2 | $12,997 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.8 million |
| FY2025 | $42 million |
| FY2026 | $32.8 million |
Contract awards
The 50 largest of 182 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002424F4G00 | Department of Defense | Delivery Order | 336611 | HULL CLEANING | $18,167,027 | $20,201,396 | October 24, 2023 | November 30, 2024 | Norfolk, VA | usaspending.gov |
| N0002425F4G02 | Department of Defense | Delivery Order | 336611 | PACIFIC FLEET | $16,779,101 | $19,416,260 | November 1, 2024 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| N0002424F4G04 | Department of Defense | Delivery Order | 336611 | (FY24 FFC OMN) LANTFLT | $16,470,375 | $19,420,892 | October 31, 2023 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| N0002425F4G04 | Department of Defense | Delivery Order | 336611 | ATLANTIC FLEET | $15,632,344 | $15,632,344 | November 8, 2024 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| N0002426F4G01 | Department of Defense | Delivery Order | 336611 | HULL CLEANING | $11,713,874 | $19,280,326 | December 8, 2025 | November 30, 2026 | Norfolk, VA | usaspending.gov |
| N0002426F4G00 | Department of Defense | Delivery Order | 336611 | HULL CLEANING | $8,134,252 | $17,843,003 | December 8, 2025 | November 30, 2026 | Norfolk, VA | usaspending.gov |
| N0002426F4G06 | Department of Defense | Delivery Order | 336611 | HULL CLEANING | $4,000,000 | $4,000,000 | December 17, 2025 | November 30, 2026 | Norfolk, VA | usaspending.gov |
| N4033924FF041 | Department of Defense | Delivery Order | 488390 | UNDERWATER HULL SURVEY SERVICES | $3,695,460 | $3,695,460 | September 30, 2024 | February 15, 2025 | Oman | usaspending.gov |
| N0002426F4G03 | Department of Defense | Delivery Order | 336611 | HULL CLEANING | $3,096,750 | $3,267,471 | December 25, 2025 | November 30, 2026 | Norfolk, VA | usaspending.gov |
| N0002426F4G10 | Department of Defense | Delivery Order | 336611 | USS IDAHO | $1,463,000 | $1,463,000 | January 20, 2026 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| N0002426F4G02 | Department of Defense | Delivery Order | 336611 | HULL CLEANING | $1,310,603 | $1,310,603 | December 9, 2025 | November 30, 2026 | Norfolk, VA | usaspending.gov |
| N0002426F4G19 | Department of Defense | Delivery Order | 336611 | FY26 NAVFAC YON HULL CLEAN AND SURVEYS | $711,338 | $711,338 | May 21, 2026 | November 30, 2026 | Norfolk, VA | usaspending.gov |
| N0002424F4G03 | Department of Defense | Delivery Order | 336611 | (FY24 NNSY OMN) UWHC/UT SURVEY | $594,604 | $594,604 | October 31, 2023 | November 29, 2024 | Norfolk, VA | usaspending.gov |
| N0002426F4G09 | Department of Defense | Delivery Order | 336611 | HULL CLEANING | $592,820 | $1,605,602 | February 6, 2026 | November 30, 2026 | Norfolk, VA | usaspending.gov |
| N0002425F4G18 | Department of Defense | Delivery Order | 336611 | VARIOUS YON UWHC/HULL SURVEY | $494,469 | $1,085,895 | July 11, 2025 | November 30, 2025 | Norfolk, VA | usaspending.gov |
| N0002424F4G07 | Department of Defense | Delivery Order | 336611 | (FY24 SWRMC OMN) CNSP BARGE CLEANING | $444,506 | $444,506 | January 5, 2024 | November 30, 2024 | Norfolk, VA | usaspending.gov |
| N3220526F1069 | Department of Defense | Delivery Order | 488390 | USNS YUMA - COFFERDAM HULL REPAIR SERVICES | $440,136 | $440,136 | June 23, 2026 | August 14, 2026 | Norfolk, VA | usaspending.gov |
| N0002425F4G00 | Department of Defense | Delivery Order | 336611 | (FY25 SRF YOKO OMN) BARGE CLEANING | $407,232 | $407,232 | October 21, 2024 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| N0040626FS026 | Department of Defense | Delivery Order | 488390 | COFFERDAM INSTALLATION, MONITORING, AND REMOVAL ONBOARD USNS CARL BRASHEAR (T-AKE-7). | $354,515 | $354,515 | January 30, 2026 | September 23, 2026 | Bahrain | usaspending.gov |
| N0002426F4G21 | Department of Defense | Delivery Order | 336611 | (FY26 PHNSY OMN) BARGES | $347,644 | $347,644 | May 29, 2026 | June 25, 2027 | Norfolk, VA | usaspending.gov |
| N3220526F2434 | Department of Defense | Delivery Order | 488390 | USNS TRENTON, USNS CARSON CITY, AND USNS NEWPORT HULL CLEANING AND INSPECTION | $314,040 | $314,040 | March 6, 2026 | April 24, 2026 | Orange, TX | usaspending.gov |
| N0002425F4G12 | Department of Defense | Delivery Order | 336611 | BERTHING BARGES | $313,891 | $313,891 | March 4, 2025 | November 3, 2025 | Norfolk, VA | usaspending.gov |
| N0002426F4G15 | Department of Defense | Delivery Order | 336611 | BARGE CLEANING (SRF-JRMC) | $275,405 | $275,405 | April 29, 2026 | April 30, 2027 | Norfolk, VA | usaspending.gov |
| N0002426F4G04 | Department of Defense | Delivery Order | 336611 | HULL COATING REPAIRS | $250,000 | $250,000 | January 16, 2026 | December 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N0002424F4G11 | Department of Defense | Delivery Order | 336611 | (FY24 NPTU OMN) MTS 711 | $244,174 | $244,174 | February 9, 2024 | November 24, 2024 | Norfolk, VA | usaspending.gov |
| N0002424F4G01 | Department of Defense | Delivery Order | 336611 | (FY24 PHNSY OMN) HULL COATING | $242,247 | $242,247 | October 24, 2023 | November 30, 2024 | Norfolk, VA | usaspending.gov |
| N3220525F1060 | Department of Defense | Delivery Order | 488390 | USNS FALL RIVER - SEA CHEST COFFERDAMS INSTALLATION AND REMOVAL | $237,053 | $237,053 | May 21, 2025 | September 30, 2025 | Honolulu, HI | usaspending.gov |
| N4033925FF011 | Department of Defense | Delivery Order | 488390 | UNDERWATER HULL SURVEY SERVICES | $233,653 | $233,653 | January 24, 2025 | March 15, 2025 | Bahrain | usaspending.gov |
| N3220526F2549 | Department of Defense | Delivery Order | 488390 | USNS LUCY STONE - HIGH SEA CHEST COFFERDAM SERVICES | $230,454 | $230,454 | March 24, 2026 | May 22, 2026 | San Diego, CA | usaspending.gov |
| N3220526F2621 | Department of Defense | Delivery Order | 488390 | USNS ROBERT PEARY - UNDERWATER INSPECTION IN-LIEU OF DRY-DOCKING (UWILD), HULL CLEANING, AND MINOR REPAIRS | $228,904 | $228,904 | April 8, 2026 | August 4, 2026 | North Charleston, SC | usaspending.gov |
| N0002426F4G11 | Department of Defense | Delivery Order | 336611 | USS ROOSEVELT | $222,989 | $222,989 | February 13, 2026 | November 30, 2026 | Fpo, AE | usaspending.gov |
| N0040625F0039 | Department of Defense | Delivery Order | 488390 | COFFERDAM DIVE SUPPORT | $220,719 | $326,918 | January 16, 2025 | April 30, 2025 | Philippines | usaspending.gov |
| N3220525F2173 | Department of Defense | Delivery Order | 488390 | USNS MATTHEW PERRY - UNDERWATER HULL INSPECTION SURVEY | $217,587 | $217,587 | September 29, 2025 | August 31, 2026 | Portland, OR | usaspending.gov |
| N3220525F0967 | Department of Defense | Delivery Order | 488390 | USNS ROBERT KENNEDY - COFFERDAM SERVICES | $205,212 | $205,212 | April 24, 2025 | July 7, 2025 | Coronado, CA | usaspending.gov |
| N3220525F2023 | Department of Defense | Delivery Order | 488390 | USNS LEWIS AND CLARK - UNDERWATER HULL CLEANING AND SURVEY | $198,290 | $198,290 | August 26, 2025 | November 14, 2025 | North Charleston, SC | usaspending.gov |
| N3220524F0764 | Department of Defense | Delivery Order | 488390 | N102C / N7 / P. FROST / USNS CITY OF BISMARCK (T-EPF 9) | $191,570 | $191,570 | February 21, 2024 | March 25, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3220525F2028 | Department of Defense | Delivery Order | 488390 | USNS MEDGAR EVERS (T-AKE 13) - UNDERWATER HULL CLEANING AND SURVEY | $187,398 | $187,398 | August 26, 2025 | September 26, 2025 | Mobile, AL | usaspending.gov |
| N0002424F4G16 | Department of Defense | Delivery Order | 336611 | (FY24 PHNSY OMN) YRBM-25 IN GUAM | $187,391 | $187,391 | July 16, 2024 | August 1, 2025 | Norfolk, VA | usaspending.gov |
| N3220524F0651 | Department of Defense | Delivery Order | 488390 | N102C / N7 / P. FROST/ USNS SPEARHEAD & USNS COUNTY | $182,654 | $182,654 | January 31, 2024 | May 15, 2024 | Philadelphia, PA | usaspending.gov |
| N0040624F0206 | Department of Defense | Delivery Order | 488390 | SEA CHEST COFFERDAM INSTALLATION | $182,030 | $182,030 | August 27, 2024 | September 19, 2024 | Korea, South | usaspending.gov |
| N0040626FS017 | Department of Defense | Delivery Order | 488390 | THE PURPOSE OF THIS REQUIREMENT IS TO INSTALL AN ABS/MSC APPROVED COFFERDAM FOR THE HIGH SEACHEST. | $179,638 | $179,638 | January 27, 2026 | March 15, 2026 | Japan | usaspending.gov |
| N3220526F2469 | Department of Defense | Delivery Order | 488390 | USNS RICHARD BYRD - UNDERWATER INSPECTION IN-LIEU OF DRYDOCKING (UWILD) | $177,050 | $177,050 | March 12, 2026 | March 30, 2026 | Santa Rita, GU | usaspending.gov |
| N0002426F4G20 | Department of Defense | Delivery Order | 336611 | LVA INSPECTION AND CLEANINGS | $167,924 | $167,924 | May 29, 2026 | June 25, 2027 | Norfolk, VA | usaspending.gov |
| N0002425F4G19 | Department of Defense | Delivery Order | 336611 | EX PAUL F FOSTER | $166,583 | $166,583 | June 6, 2025 | November 30, 2025 | Norfolk, VA | usaspending.gov |
| N0040625F0003 | Department of Defense | Delivery Order | 488390 | UNDERWATER HULL INSPECTION FOR T-AKE VESSEL | $163,162 | $163,162 | October 18, 2024 | November 13, 2024 | Italy | usaspending.gov |
| N0040625FS112 | Department of Defense | Delivery Order | 488390 | UNDERWATER INSPECTION IN LIEU OF DRYDOCKING (UWILD) ONBOARD USNS CESAR CHAVEZ (T-AKE-14). MSC ACTION DESCRIPTION - N2900352404298. | $157,365 | $157,365 | September 17, 2025 | November 15, 2025 | Bahrain | usaspending.gov |
| N0002425F4G01 | Department of Defense | Delivery Order | 336611 | (FY25 PHNSY OMN) SUBMARINE COATING | $150,771 | $150,771 | October 25, 2024 | November 30, 2025 | Norfolk, VA | usaspending.gov |
| N0040625FS056 | Department of Defense | Delivery Order | 488390 | UNDERWATER INSPECTION OF USNS COMFORT (T-AH 20) RUDDER, PROPELLER, AND SURROUNDING STRUCTURES. MSC ACTION DESCRIPTION - N2163751554015. | $148,635 | $148,635 | June 24, 2025 | August 1, 2025 | Costa Rica | usaspending.gov |
| N0002424F4G12 | Department of Defense | Delivery Order | 336611 | (FY24 CNI OMN) PORT OPERATIONS | $147,094 | $147,094 | March 6, 2024 | November 30, 2024 | Norfolk, VA | usaspending.gov |
| N0040626F0053 | Department of Defense | Delivery Order | 488390 | LEVEL II INSPECTION OF RUDDERS AND PROPELLERS ONBOARD USNS HENRY J KAISER (T-AO-187). | $144,906 | $144,906 | May 27, 2026 | June 30, 2026 | Singapore | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- Open opportunities under NAICS 336611
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.