Data / Federal awards / NAICS 562910 / T & T MARINE SALVAGE, INC.
T & T MARINE SALVAGE, INC.: 25 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
T & T MARINE SALVAGE, INC. (UEI J1LRMW7YMXD3), Galveston, TX, received 25 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($10.8 million) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, 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.
- J1LRMW7YMXD3UEI
- Galveston, TXLocation
- Small BusinessBusiness size
- 25Contract awards
- $10.8 millionObligated
- 2023-10-23First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 16 | $10.3 million |
| 488310 | Port and Harbor Operations | 1 | $384,004 |
| 611519 | Other Technical and Trade Schools | 3 | $88,500 |
| 541380 | Testing Laboratories and Services | 1 | $22,384 |
| 336611 | Ship Building and Repairing | 2 | $19,750 |
| 611430 | Professional and Management Development Training | 1 | $10,000 |
| 562119 | Other Waste Collection | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 24 | $10.8 million |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $688,090 |
| FY2025 | $1 million |
| FY2026 | $9.1 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08426FHONO0020 | Department of Homeland Security | Delivery Order | 562910 | UCGRFEM087 - ESF-10 MISSION ASSIGNMENT FOR TYPHOON SINLAKU, SAIPAN COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS | $8,495,000 | $8,495,000 | May 11, 2026 | October 23, 2026 | Saipan, MP | usaspending.gov |
| 70Z08425FGALV0005 | Department of Homeland Security | Delivery Order | 562910 | UCGPN25026 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $969,217 | $969,217 | July 12, 2025 | October 12, 2025 | Brownsville, TX | usaspending.gov |
| 70Z08423FHONO0016 | Department of Homeland Security | Delivery Order | 562910 | UCGPH23006 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIREC | $495,846 | $770,846 | September 14, 2023 | December 15, 2023 | Asan, GU | usaspending.gov |
| 70Z08426PDL960009 | Department of Homeland Security | Purchase Order | 488310 | MT CENTURIES REQUIRE TUG SERVICES WITH DELIVERY OF PROVISIONS AND WATER FOR THE CREW WASTE REMOVAL SERVICES. | $384,004 | $384,004 | January 5, 2026 | June 16, 2026 | Galveston, TX | usaspending.gov |
| 70Z08426FGALV0009 | Department of Homeland Security | Delivery Order | 562910 | UCGPN26017 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $175,000 | $175,000 | April 11, 2026 | June 10, 2026 | Houma, LA | usaspending.gov |
| 70Z02326FMER10003 | Department of Homeland Security | BPA Call | 611519 | OPTION PERIOD ONE CLASSES FOR ARCTIC COLD WEATHER OIL RESPONSE COURSE. | $59,000 | $59,000 | February 21, 2026 | February 26, 2026 | Galveston, TX | usaspending.gov |
| 70Z08426FNEWO0023 | Department of Homeland Security | Delivery Order | 562910 | UCGPN26011 ) PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED | $50,000 | $50,000 | June 17, 2026 | August 17, 2026 | Grand Isle, LA | usaspending.gov |
| 70Z08424FMIAM0014 | Department of Homeland Security | Delivery Order | 562910 | UCGPM24018 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $45,046 | $45,046 | February 4, 2024 | April 4, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z02325FMER10001 | Department of Homeland Security | BPA Call | 611519 | FUNDING FOR CALL ORDER TO PERFORM BASE YEAR ARCTIC/COLD WEATHER OIL SPILL RESPONSE TRAINING COURSE. | $29,500 | $29,500 | February 21, 2025 | February 20, 2026 | Galveston, TX | usaspending.gov |
| 70Z08424FGALV0020 | Department of Homeland Security | Delivery Order | 562910 | UCGPN24038 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $24,431 | $24,431 | July 6, 2024 | October 6, 2024 | Trinity, TX | usaspending.gov |
| 70Z08424FGALV0005 | Department of Homeland Security | Delivery Order | 562910 | UCGPN24010 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $24,126 | $24,126 | December 1, 2023 | February 1, 2024 | Houston, TX | usaspending.gov |
| 70Z03024PCLEV0138 | Department of Homeland Security | Purchase Order | 541380 | D9 - GLCOE INSPECTION AND MAINTENANCE OF SPILL RESPONSE EQUIPMENT | $22,384 | $22,384 | September 23, 2024 | September 27, 2024 | Cleveland, OH | usaspending.gov |
| 70Z08425FGALV0003 | Department of Homeland Security | Delivery Order | 562910 | UCGPN25018 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $21,484 | $21,484 | April 30, 2025 | September 30, 2025 | Dickinson, TX | usaspending.gov |
| 70Z08025PMECP0191 | Department of Homeland Security | Purchase Order | 336611 | CRANE SERVICES | $10,970 | $10,970 | July 3, 2025 | July 3, 2025 | Galveston, TX | usaspending.gov |
| 70Z08424FGALV0010 | Department of Homeland Security | Delivery Order | 562910 | UCGPN24026 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $10,307 | $10,307 | April 18, 2024 | December 30, 2025 | Cameron, LA | usaspending.gov |
| 70Z02325CMER00008 | Department of Homeland Security | Definitive Contract | 611430 | LAKES COMMUNITY OIL SPILL WORKSHOP FOR THE UNITED STATES COAST GUARD AND COMMUNITY | $10,000 | $34,400 | September 5, 2025 | September 30, 2026 | Galveston, TX | usaspending.gov |
| 70Z08025PMECP0176 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $8,780 | $8,780 | June 20, 2025 | June 20, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08424FALAM0006 | Department of Homeland Security | Delivery Order | 562910 | UCGPA23022 PROVIDE LABOR, EQUIPMENT, AND MATERIALS TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT AS DIRECTE | $8,043 | $8,043 | December 7, 2023 | February 5, 2024 | Lodi, CA | usaspending.gov |
| 70Z08424FGALV0021 | Department of Homeland Security | Delivery Order | 562910 | UCGPC24020 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $6,657 | $6,657 | July 10, 2024 | October 10, 2024 | La Porte, TX | usaspending.gov |
| 70Z08425FCLEV0001 | Department of Homeland Security | Delivery Order | 562910 | UCGPG25001 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $1,951 | $1,951 | October 1, 2024 | January 1, 2025 | Saint Clair Shores, MI | usaspending.gov |
| 70Z08424FGALV0025 | Department of Homeland Security | Delivery Order | 562910 | UCGPN24042 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCIDENT, AS DIRECTED BY | $1,376 | $1,376 | September 5, 2024 | December 5, 2024 | Freeport, TX | usaspending.gov |
| 1305M224A0004 | Department of Commerce | BPA | 562119 | BLANKET PURCHASE AGREEMENT (BPA) FOR MARINE DEBRIS PROGRAM (MDP) REMOVAL SUPPORT SERVICES FOR THE NATIONAL OCEAN SERVICE (NOS) OFFICE OF RES | $0 | $5,000,000 | January 1, 2024 | usaspending.gov | ||
| HSCG3211JE04039 | Department of Homeland Security | Delivery Order | 562910 | AWARD TASK ODER UNDER BOA HSCG84-10-A-800008 FOR EXERCISE IN SAULT STE MARIE PHONE IS (409) 744-1222 OR (281) 488-5757 ADD $6064 TO ORIGINAL | $0 | $21,777 | April 12, 2011 | April 25, 2011 | Sault Sainte Marie, MI | usaspending.gov |
| 70Z02325AMER10001 | Department of Homeland Security | BPA | 611519 | ARCTIC / COLD WEATHER OIL SPILL RECOVERY TRAINING COURSE PROVIDING STUDENTS WITH INFORMATION AND TRAINING TO MANAGE OIL SPILL RESPONSES IN C | $0 | $0 | February 21, 2025 | usaspending.gov | ||
| 70Z08423FGALV0019 | Department of Homeland Security | Delivery Order | 562910 | NTE CEILING PRICE: THIS ORDER S ATP MESSAGE DATED 12 SEPT 2023 ORDERING LABOR, EQUIPMENT AND MATERIALS AS REQUIRED BY THE FOSC, SECTOR HOUST | $-18,510 | $11,490 | September 12, 2023 | February 9, 2024 | Houston, TX | 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 611519 Other Technical and Trade Schools
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 611519
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.