Data / Federal awards / NAICS 237990 / TRITON MARINE CONSTRUCTION CORP.
TRITON MARINE CONSTRUCTION CORP.: 19 federal contract awards, $48.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRITON MARINE CONSTRUCTION CORP. (UEI CCCHALNKQKV9), Bremerton, WA, received 19 federal prime contract awards with $48.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($48.2 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CCCHALNKQKV9
- Location
- Bremerton, WA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $48.2 million
- First action in window
- 2023-10-26
- Latest action
- 2026-05-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 19 | $48.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $48.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $36.2 million |
| FY2026 | $2.5 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4425525F4009 | Department of Defense | Delivery Order | 237990 | N4425521D5008 / N4425525F4009 RM21-0787 EXPLOSIVE HANDLING WHARF 1 (EHW1) ELECTRICAL REFURBISHMENT, NBK BANGOR, SILVERDALE, WA | $13,788,400 | $13,788,400 | December 11, 2024 | March 30, 2028 | Silverdale, WA | usaspending.gov |
| N4425525F4106 | Department of Defense | Delivery Order | 237990 | WATERFRONT MULTI-AWARD CONST. CONTRACT | $8,976,057 | $8,976,057 | March 13, 2025 | March 30, 2026 | Silverdale, WA | usaspending.gov |
| N4425525F0063 | Department of Defense | Delivery Order | 237990 | DESIGN-BID-BUILD PROJECT TO REPAIR SMALL CRAFT REFUELING AT OLYMPIC PIER, BANGOR | $4,777,509 | $4,777,509 | May 21, 2025 | May 26, 2027 | Silverdale, WA | usaspending.gov |
| N4425525F4019 | Department of Defense | Delivery Order | 237990 | WATERFRONT MULTI-AWARD CONST. CONTRACT SALTWATER SYSTEM PIER 3 EAST | $3,934,600 | $3,934,600 | December 5, 2024 | December 15, 2025 | Bremerton, WA | usaspending.gov |
| N4425524F4425 | Department of Defense | Delivery Order | 237990 | AMMO PIER UTILITY REPAIRS AND REPLACEMENTS AT NAVAL MAGAZINE INDIAN ISLAND. | $3,849,277 | $3,849,277 | September 25, 2024 | April 30, 2027 | Port Hadlock, WA | usaspending.gov |
| N6247820C4001 | Department of Defense | Definitive Contract | 237990 | RM17-1369 HOTEL PIER REPAIRS AT JBPHH, HAWAII | $3,241,605 | $22,894,900 | March 26, 2020 | April 27, 2024 | Pearl Harbor, HI | usaspending.gov |
| N4425524F4032 | Department of Defense | Delivery Order | 237990 | X007 SWING MSR# 16305359, INSTALL DRAINAGE PUMP CONTROLLER FOR P | $3,169,511 | $3,169,511 | November 16, 2023 | January 21, 2025 | Bremerton, WA | usaspending.gov |
| N4425525F0240 | Department of Defense | Delivery Order | 237990 | THIS TASK ORDER IS TO REPLACE THE EXISTING GATE, FRAME, THIMBLE AND OPERATOR OF SLUICE GATE #3 IN PUMPWELL #5 OF DD5 AT PSNS. | $1,626,245 | $1,626,245 | September 9, 2025 | September 9, 2026 | Bremerton, WA | usaspending.gov |
| N4425525F4109 | Department of Defense | Delivery Order | 237990 | WATERFRONT MULTI-AWARD CONST. CONTRACT | $1,361,000 | $1,361,000 | March 13, 2025 | March 13, 2026 | Bremerton, WA | usaspending.gov |
| N4425519F4178 | Department of Defense | Delivery Order | 237990 | REPAIR SALTWATER DIST / COMPRESSED AIR VARIOUS | $1,082,203 | $4,270,984 | May 9, 2018 | November 12, 2024 | Bremerton, WA | usaspending.gov |
| N4425526F0073 | Department of Defense | Delivery Order | 237990 | OVERHAUL, RESTORE, AND REPAIR MARGINAL WHARF SOUTH SHORE POWER BOOMS. | $887,474 | $887,474 | February 19, 2026 | September 2, 2026 | Silverdale, WA | usaspending.gov |
| N4425524F4341 | Department of Defense | Delivery Order | 237990 | REPAIR EXISTING DELTA SOUTH INBOARD FWD SHORE POWER TRANSFORMER, DELTA PIER, NAVAL BASE KITSAP, BANGOR, WASHINGTON | $632,500 | $632,500 | September 4, 2024 | August 19, 2026 | Silverdale, WA | usaspending.gov |
| N4425525F4028 | Department of Defense | Delivery Order | 237990 | REPLACE FUEL LINE | $386,625 | $386,625 | December 12, 2024 | March 27, 2025 | Silverdale, WA | usaspending.gov |
| N4425523F4274 | Department of Defense | Delivery Order | 237990 | REPAIR EAST FLOODGATE, B705, PSNS | $290,429 | $1,658,429 | April 22, 2024 | August 25, 2026 | Bremerton, WA | usaspending.gov |
| N4425523F4213 | Department of Defense | Delivery Order | 237990 | REPLACE CRITICAL STRUCTURE PILES, EHW-1, B/7501, BANGOR (PHA | $176,606 | $7,651,667 | February 28, 2023 | September 9, 2024 | Silverdale, WA | usaspending.gov |
| N4425523F4247 | Department of Defense | Delivery Order | 237990 | REPAIR SALTWATER DISTRIBUTION & COMPRESSED AIR | $94,003 | $8,687,942 | March 28, 2023 | October 15, 2024 | Bremerton, WA | usaspending.gov |
| N4425521D5008 | Department of Defense | IDC | 237990 | WATERFRONT MULTI-AWARD CONST. CONTRACT | $0 | $380,000,000 | February 26, 2021 | usaspending.gov | ||
| N4425522F4140 | Department of Defense | Delivery Order | 237990 | EO14042 - 20347834, REPAIR FLOODGATES 5 EAST AND WEST, DD5, | $-26,702 | $833,986 | March 24, 2022 | March 27, 2023 | Bremerton, WA | usaspending.gov |
| N4425523F4298 | Department of Defense | Delivery Order | 237990 | REPAIR GROUNDWATER RELIEF SYSTEM, DD6 | $-95,036 | $5,354,365 | February 12, 2024 | July 30, 2024 | Bremerton, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237990
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.