Data / Federal awards / NAICS 483111 / SEAWARD SERVICES, INC.
SEAWARD SERVICES, INC.: 26 federal contract awards, $107.4 million obligated (FY2024 to FY2027)
SEAWARD SERVICES, INC. (UEI VANJSRE1BJ77), New Albany, IN, received 26 federal prime contract awards with $107.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($107.4 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
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- UEI
- VANJSRE1BJ77
- Location
- New Albany, IN
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $107.4 million
- First action in window
- 2023-10-10
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 3 | $72.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 17 | $24.8 million |
| 541330 | Engineering Services | 3 | $12.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 488390 | Other Support Activities for Water Transportation | 1 | $-2,717,167 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $107.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.7 million |
| FY2025 | $36.1 million |
| FY2026 | $45.7 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525C4133 | Department of Defense | Definitive Contract | 483111 | OPERATION AND MAINTENANCE SERVICES IN SUPPORT OF THE USNS GUAM. | $48,227,829 | $44,384,076 | March 1, 2025 | February 28, 2027 | New Albany, IN | usaspending.gov |
| N3220524C4128 | Department of Defense | Definitive Contract | 483111 | N105B/PM8/S.EDWARDS OPERATION AND MAINTENANCE OF THE USNS GUAM | $18,569,363 | $18,569,363 | July 1, 2024 | February 28, 2025 | New Albany, IN | usaspending.gov |
| N0016722C0008 | Department of Defense | Definitive Contract | 541990 | VESSEL AND SUPPORT SERVICES | $16,839,930 | $26,345,852 | May 9, 2022 | May 9, 2027 | New Albany, IN | usaspending.gov |
| N0018926F3000 | Department of Defense | Delivery Order | 541330 | NAVSUP FLEET LOGISTICS NORFOLK, VIRGINIA (FLCN), CONTRACTING DEPARTMENT NORFOLK, VA. PROPOSES TO PROCURE TRAINING SUPPORT SERVICES FOR CARRI | $12,782,615 | $14,370,149 | December 8, 2025 | December 14, 2026 | Norfolk, VA | usaspending.gov |
| N3220522C3103 | Department of Defense | Definitive Contract | 483111 | N105B/PM8/JONES. OPERATIONS AND MAINTENANCE OF THE UNITED STATES NAVAL VESSEL GUAM | $5,806,544 | $46,059,211 | July 1, 2022 | June 30, 2024 | New Albany, IN | usaspending.gov |
| N6660425FM022 | Department of Defense | Delivery Order | 541990 | OPERATIONAL AND LOGISTICS SUPPORT | $3,923,551 | $3,923,551 | May 19, 2025 | June 1, 2025 | New Albany, IN | usaspending.gov |
| N6660424FM018 | Department of Defense | Delivery Order | 541990 | OPERATIONAL AND LOGISTICS SUPPORT FOR OCEAN PROJECTS. | $1,387,628 | $1,387,628 | June 20, 2024 | June 30, 2024 | Newport, RI | usaspending.gov |
| N6660425FM021 | Department of Defense | Delivery Order | 541990 | OPERATIONAL AND LOGISTICS SUPPORT | $1,214,010 | $1,214,010 | May 14, 2025 | July 31, 2025 | New Albany, IN | usaspending.gov |
| N6660425FM503 | Department of Defense | Delivery Order | 541990 | TEST VEHICLE OPERATIONS HAWAII | $1,075,230 | $1,075,230 | August 8, 2025 | September 2, 2025 | New Albany, IN | usaspending.gov |
| N6660424FM019 | Department of Defense | Delivery Order | 541990 | OPERATIONAL AND LOGISTICS SUPPORT FOR OCEAN PROJECTS. | $244,299 | $244,299 | August 12, 2024 | August 27, 2024 | Newport, RI | usaspending.gov |
| N6660426FM504 | Department of Defense | Delivery Order | 541990 | TEST VEHICLE OPERATIONS HAWAII | $71,154 | $71,154 | March 31, 2026 | April 29, 2026 | New Albany, IN | usaspending.gov |
| N6660424FM015 | Department of Defense | Delivery Order | 541990 | OPERATIONAL AND LOGISTICS SUPPORT | $65,900 | $65,900 | January 15, 2024 | January 19, 2024 | New Albany, IN | usaspending.gov |
| N6660424FM017 | Department of Defense | Delivery Order | 541990 | OPERATIONAL AND LOGISTICS SUPPORT | $30,556 | $30,556 | March 11, 2024 | March 13, 2024 | New Albany, IN | usaspending.gov |
| N6660424FM016 | Department of Defense | Delivery Order | 541990 | OPERATIONAL AND LOGISTICS SUPPORT | $25,022 | $25,022 | February 27, 2024 | March 1, 2024 | New Albany, IN | usaspending.gov |
| N6660424FM020 | Department of Defense | Delivery Order | 541990 | OPERATIONAL AND LOGISTICS SUPPORT | $2,529 | $2,529 | September 20, 2024 | May 30, 2025 | New Albany, IN | usaspending.gov |
| N6660425FM502 | Department of Defense | Delivery Order | 541990 | POST AWARD CONFERENCE | $1,000 | $1,000 | May 13, 2025 | May 30, 2025 | New Albany, IN | usaspending.gov |
| HQ085926FF454 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017819D8480 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6660420DM002 | Department of Defense | IDC | 541990 | OPERATIONAL SUPPORT SERVICES FOR OCEAN TESTING CONTRACT | $0 | $68,844,888 | February 12, 2020 | usaspending.gov | ||
| N6660425DM502 | Department of Defense | IDC | 541990 | SERVICES TO ACQUIRE EQUIPMENT, RELATED SERVICES, AND PERFORM LOGISTICS FOR AT-SEA TESTING OF UNDERWATER SYSTEMS. | $0 | $26,056,782 | May 13, 2025 | usaspending.gov | ||
| HQ085926DF489 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819F8480 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | New Albany, IN | usaspending.gov |
| N6660419F2085 | Department of Defense | Delivery Order | 541990 | SPOTTER AIRPLANE SERVICES IN SUPPORT OF OCEAN SPECIAL PROJECTS BASIC STATEMENT OF WORK. | $-7,631 | $38,065 | August 12, 2019 | August 27, 2019 | New Albany, IN | usaspending.gov |
| N6660423FM014 | Department of Defense | Delivery Order | 541990 | OPERATIONAL AND LOGISTICS SUPPORT | $-47,134 | $0 | August 20, 2023 | August 23, 2023 | New Albany, IN | usaspending.gov |
| N6660423FM013 | Department of Defense | Delivery Order | 541990 | OPERATIONAL AND LOGISTICS SUPPORT | $-65,714 | $308,528 | July 26, 2023 | August 7, 2023 | New Albany, IN | usaspending.gov |
| N0016718C0004 | Department of Defense | Definitive Contract | 488390 | LOGISTICS AND MARITIME SUPPORT SERVICES FOR THE SOUTH FLORIDA OCEAN MEASUREMENT FACILITY (SFOMF) | $-2,717,167 | $18,388,478 | March 15, 2018 | May 31, 2022 | New Albany, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 483111
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
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.