Federal Contractor Profile
American Marine Corporation
$20M obligated·16 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 1–24 of 24 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4058 | 336611 | SMALL BOAT LIFTS CLEANING AND INSPECTION | $860K |
| May 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2095 | 483111 | TUGCON VOYAGE CHARTER / SAN DIEGO, CA - APRA HARBOR, GUAM / YRBM-58 TOW / LAYDAYS 16-22 JUNE 2025. | $1.7M |
| Mar 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425P4006 | 483114 | MIDSHIPMAN CREW VESSEL TRANSPORTATION SERVICES IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT. | $598K |
| Nov 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4058 | 336611 | SMALL BOAT LIFTS CLEANING AND INSPECTION | $803K |
| May 10, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2104 | 483111 | N103/PM41 - D.C. ANAYA - DRY CARGO OPEN-OCEAN TOW CHARTER | $94K |
| Apr 25, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2104 | 483111 | N103/PM41 - D.C. ANAYA - DRY CARGO OPEN-OCEAN TOW CHARTER | $2.4M |
| Apr 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060424P4020 | 483114 | TRANSFER VESSEL SERVICES | $544K |
| Sep 18, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNMAN0461 | 488330 | EMERGENCY TOW OF THE NOAA SHIP RAINIER FROM PAGO PAGO, AS TO HONOLULU, HI. | $1.6M |
| Sep 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4058 | 336611 | SMALL BOAT LIFTS CLEANING AND INSPECTION | $751K |
| Jun 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4058 | 336611 | SMALL BOAT LIFTS CLEANING AND INSPECTION | $258K |
| Mar 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4030 | 483114 | CREW VESSEL TRANSPORTATION SERVICES | $495K |
| Jul 28, 2022 | Department of DefenseW2SN ENDIST HONOLULU | W9128A20C0004 | 237990 | PORT ALLEN DEEP DRAFT HARBOR MAINTENANCE DREDGING, ISLAND OF KAUAI, STATE OF HAWAII | $1.5M |
| Feb 24, 2022 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22C0003 | 237990 | KAUNAKAKAI HARBOR MAINTENANCE DREDGING, MOLOKAI, HAWAII AND KAHULUI HARBOR MAINTENANCE DREDGING, MAUI, HAWAII | $7.9M |
| May 4, 2021 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z04521PPJT04000 | 237990 | WATER AND SEWER LINE REPAIR HOMER AK | $16K |
| Apr 14, 2021 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04521PPJT04000 | 237990 | WATER AND SEWER LINE REPAIR HOMER AK | $2K |
| Mar 26, 2021 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04521PPJT04000 | 237990 | WATER AND SEWER LINE REPAIR HOMER AK | $12K |
| Oct 21, 2020 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421P4001 | 488310 | VESSEL TOWING SERVICES | $11K |
| Sep 8, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319P1055 | 541330 | VESSEL SUPPORT SERVICES PR# 71-3039-19 | $63K |
| Sep 1, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PP45M0900 | 336611 | CGC NAUSHON PROP REMOVE AND INSTALL | $14K |
| Aug 28, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A20C0004 | 237990 | PORT ALLEN DEEP DRAFT HARBOR MAINTENANCE DREDGING, ISLAND OF KAUAI, STATE OF HAWAII | $6.7M |
| Aug 21, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PP45M0900 | 336611 | CGC NAUSHON PROP REMOVE AND INSTALL | $22K |
| Jun 27, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319P1055 | 541330 | VESSEL SUPPORT SERVICES PR# 71-3039-19 | $167K |
| Jul 23, 2018 | Department of DefenseFA5215 766 ESS PKP | FA521518P9010 | 488330 | TUG SUPPORT WI BOUY PLACEMENT | $8K |
| Sep 23, 2017 | Department of DefenseW2SN ENDIST HONOLULU | W9128A17C0006 | 237990 | IGF::OT::IGF KIKIAOLA LIGHT DRAFT HARBOR (KLDH) MAINTENANCE DREDGING, KAUAI, HAWAII | $2.6M |
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