Data / Federal awards / NAICS 336611 / YANK MARINE SERVICES LLC
YANK MARINE SERVICES LLC: 16 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
YANK MARINE SERVICES LLC (UEI EN6EA4NCM9D3), Dorchester, NJ, received 16 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($1.7 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- EN6EA4NCM9D3UEI
- Dorchester, NJLocation
- Small BusinessBusiness size
- 16Contract awards
- $3.1 millionObligated
- 2023-10-13First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 16 | $3.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $1.7 million |
| Department of Defense | 8 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $416,128 |
| FY2025 | $1.4 million |
| FY2026 | $1.3 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08026CPBPL0037 | Department of Homeland Security | Definitive Contract | 336611 | CGC SAILFISH DD FY26 POP: 6/16/2026 - 9/15/2026 | $1,242,489 | $1,242,489 | June 16, 2026 | October 18, 2026 | Dorchester, NJ | usaspending.gov |
| W912CH25FA163 | Department of Defense | Delivery Order | 336611 | PROGRAMMED DRYDOCKING, CLEANING, PAINTING, AND REPAIRS TO THE U.S. ARMY ST-915 | $1,232,590 | $1,232,590 | September 17, 2025 | August 27, 2026 | Virginia Beach, VA | usaspending.gov |
| W912BU24F0004 | Department of Defense | Delivery Order | 336611 | REPAIRS TO S/V H.R. SPIES | $109,533 | $109,533 | October 23, 2023 | November 30, 2023 | Dorchester, NJ | usaspending.gov |
| 70Z04024PSBPL0044 | Department of Homeland Security | Purchase Order | 336611 | USCG STA HOBUCKEN (45744) POP: 13MAY2024 TO 10JUN2024 | $107,102 | $107,102 | May 13, 2024 | July 24, 2024 | Dorchester, NJ | usaspending.gov |
| W912BU25CA008 | Department of Defense | Definitive Contract | 336611 | DRYDOCK AND PERFORM REPAIRS TO SURVEYBOAT SPIES OF THE USACE PHILADELPHIA DISTRICT IN ACCORDANCE WITH THE ATTACHED PLANS AND SPECIFICATIONS | $105,638 | $105,638 | May 19, 2025 | July 16, 2025 | Philadelphia, PA | usaspending.gov |
| 70Z04024PSBPL0017 | Department of Homeland Security | Purchase Order | 336611 | USCG STA JONES BEACH (45706) POP:09 APRIL 2024 TO 07 MAY 2024 | $96,229 | $96,229 | April 9, 2024 | August 21, 2024 | Dorchester, NJ | usaspending.gov |
| 70Z04026PSBPL0049 | Department of Homeland Security | Purchase Order | 336611 | USCG STA NEW YORK (45612) FY26 U/W BODY REPAIR | $87,546 | $87,546 | April 28, 2026 | June 4, 2026 | Dorchester, NJ | usaspending.gov |
| 70Z04025PSBPL0024 | Department of Homeland Security | Purchase Order | 336611 | USCG STA CURTIS BAY (45661) FY25 UNPLANNED DRYDOCK REPAIR. PERIOD OF PERFORMANCE: 26 MARCH 2025 TO 24 APRIL 2025. AWARD | $76,580 | $76,580 | March 26, 2025 | May 6, 2025 | Dorchester, NJ | usaspending.gov |
| 70Z04024PSBPL0050 | Department of Homeland Security | Purchase Order | 336611 | USCG STA OCEAN CITY (47221) FY24 U/W BODY REPAIR POP 24 JUNE 2024 - 22 JULY 2024 29 CALENDAR DAYS | $48,644 | $48,644 | June 24, 2024 | July 22, 2024 | Tuckahoe, NJ | usaspending.gov |
| 70Z04024PSBPL0008 | Department of Homeland Security | Purchase Order | 336611 | USCG STA OCEAN CITY (47312), FY24 U/W BODY REPAIR - PERIOD OF PERFORMANCE: 03 JAN 2024 TO 31 JAN 2024. THIS AVAILABILITY IS TWENTY NINE (29) | $44,980 | $44,980 | January 3, 2024 | January 31, 2024 | Dorchester, NJ | usaspending.gov |
| W912CH26FA028 | Department of Defense | Delivery Order | 336611 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Dorchester, NJ | usaspending.gov |
| W56HZV21DL015 | Department of Defense | IDC | 336611 | WATERCRAFT INSPECTION BRANCH AND ARMY WATERCRAFT SYSTEMS PRODUCT DIRECTORATE WILL EXECUTE MODIFICATIONS, MODERNIZATION AND OCCM EFFORTS ON T | $0 | $529,000,000 | January 27, 2021 | usaspending.gov | ||
| W912CH26DA031 | Department of Defense | IDC | 336611 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 1: CONUS SERVICES | $0 | $241,398,489 | January 30, 2026 | usaspending.gov | ||
| 70Z04020PP3001500 | Department of Homeland Security | Purchase Order | 336611 | 45616 DD FY20 | $-1,185 | $117,567 | January 16, 2020 | March 31, 2020 | Dorchester, NJ | usaspending.gov |
| W912BU23P0024 | Department of Defense | Purchase Order | 336611 | REPAIRS TO S/V RECONNAISSANCE | $-2,899 | $67,673 | June 9, 2023 | June 27, 2023 | Dorchester, NJ | usaspending.gov |
| W912BU22P0036 | Department of Defense | Purchase Order | 336611 | SHIPYARD OVERHAUL OF THE H.R. SPIES | $-19,333 | $70,722 | August 29, 2022 | October 12, 2023 | Dorchester, NJ | usaspending.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.