Federal Contractor Profile
Appledore Marine Engineering, LLC
$56M obligated·141 awards·2 agencies·2 NAICS
Federal Contracts
Showing award actions 101–150 of 181 funded award actions, most recent first.
- Contracts with positive obligations
- 141
- Funded award actions shown
- 181
- Obligations shown
- $56M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2020 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G119FPRV02000 | 541330 | A/E DESIGN SERVICES: REPAIR WATERFRONT AT CG STATION PROVINCETOWN | $11K |
| Mar 27, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220FPMV01800 | 541330 | AE ATON INSPECTIONS FOR D7 AND D8 PNUM 13156785 | $496K |
| Feb 12, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020F4033 | 541330 | A-E SERVICES: WATERFRONT INSPECTIONS MINIMUM GUARANTEE | $10K |
| Jan 22, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220FPACP0500 | 541330 | PN 12658004 HS17B DESIGN CHRISTIANSTED HARBOR CHANNEL ATON | $231K |
| Jan 22, 2020 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G120FPRV04100 | 541330 | 13116548 A/E DREDGE STA POINT ALLERTON | $11K |
| Dec 31, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 0002 | 541330 | IGF::OT::IGF A&E WATERFRONT INSPECTION SERVICES | $48K |
| Oct 25, 2019 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G120FPRV03500 | 541330 | A/E DESIGN DREDGE BOAT BASINS AT CG STATION PORTSMOUTH HARBOR, NEW CASTLE, NH (ROCKINGHAM COUNTY), PROJECT NUMBER 12234866 | $62K |
| Sep 25, 2019 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08719FPJT75400 | 541330 | PN 13053710 SITKA AE DOCK REPAIRS CCSS/FSS | $68K |
| Aug 16, 2019 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118FPRV27300 | 541330 | 11468483 - A/E SOW FOR DREDGING AT STATION BRANT POINT | $28K |
| Aug 9, 2019 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G119FPRV02000 | 541330 | A/E DESIGN SERVICES: REPAIR WATERFRONT AT CG STATION PROVINCETOWN | $12K |
| Jul 31, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943019F4150 | 541330 | WATERFRONT FACILITIES INS | $590K |
| Jun 14, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4057 | 541330 | X021 REVISE WATERFRONT CONSTRUCTION UFC/UFGS DOCUMENTS. | $126K |
| May 29, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943019F4075 | 541330 | IGF::OT::IGF X020 NEXWC: CIOFP4 - FFP - WATERFRONT FACILITIES INS | $187K |
| May 23, 2019 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08219FPACP1700 | 541330 | AE OCEAN ENGINEERING DESIGN FOR EGMONT CHANNEL RANGES | $287K |
| May 13, 2019 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118FPRV08600 | 541330 | 10471170 A/E DESIGN SERVICES FOR REPAIR ATONS IN D1, FY18 | $44K |
| Apr 24, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPQQ01900 | 541330 | FY19 WATERFRONT INSPECTIONS INCLUDING LBS STRUCTURAL CALCULATIONS AS REQUIRED FOR D11&D13 | $49K |
| Apr 10, 2019 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G119FPFA01100 | 541330 | 11582311/DESIGN REPLACE CREW FLOATS ROWING CENTER PIERS | $78K |
| Mar 12, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPQQ01900 | 541330 | FY19 WATERFRONT INSPECTIONS INCLUDING LBS STRUCTURAL CALCULATIONS AS REQUIRED FOR D11&D13 | $23K |
| Feb 26, 2019 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08319FPCR00200 | 541330 | P/N 9685430 NEW A/E SERVICES TASK ORDER FY19 SECTOR LAKE MICHIGAN WATERFRONT INSPECTIONS | $485K |
| Feb 15, 2019 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08718FPJT31700 | 541330 | IGF::OT::IGF SITKA MAPLE AE SHORT TERM MOORINGS REPAIRS | $15K |
| Feb 8, 2019 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G119FPRV02000 | 541330 | A/E DESIGN SERVICES: REPAIR WATERFRONT AT CG STATION PROVINCETOWN | $214K |
| Dec 20, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPQQ01900 | 541330 | FY19 WATERFRONT INSPECTIONS INCLUDING LBS STRUCTURAL CALCULATIONS AS REQUIRED FOR D11&D13 | $672K |
| Nov 26, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118FPFA02400 | 541330 | WATERFRONT&LBS INSPECTION, US COAST GUARD ACADEMY, NEW LONDON, CT PROJECT #6202981 | $35K |
| Sep 28, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | HSCGG117JPRV223 | 541330 | IGF::OT::IGF ARCHITECT/ENGINEER (A/E) SERVICES FOR WATERFRONT CORROSION AND PILE REPAIRS AT BASE BOSTON, BOSTON, MA. CONDUCT A SITE INSPECTION OF THE ELECTRICAL INFRASTRUCTURE SERVICING PIER 3. PARTICIPATE IN A CONFERENCE CALL AND PREPARE 50% PLANS, SPECIFICATIONS AND COST ESTIMATES. FOLLOWING APPROVAL OF THE 50% SUBMISSION, PREPARE 90% PLANS SPECIFICATIONS AND ENGINEERS ESTIMATES BASED UPON THE INSPECTIONS AND DISCUSSIONS WITH CEU PROVIDENCE AND BASE BOSTON PERSONNEL. PREPARE ALL REQUIRED LOCAL, STATE AND FEDERAL ENVIRONMENTAL PERMITS. FOLLOWING APPROVAL OF THE 90% SUBMISSION BY CEU PROVIDENCE, PREPARE 100% PLANS SPECIFICATIONS AND COST ESTIMATES. SUBMIT TO CEU PROVIDENCE. FOLLOWING APPROVAL OF THE 100% SUBMISSION BY CEU PROVIDENCE, PREPARE FINAL PLANS SPECIFICATIONS AND COST ESTIMATES. FOLLOWING REMOVAL OF THE PLASTIC PILE WRAPS BY THE CONTRACTOR, INSPECT ALL OF THE PILES SUPPORTING PIER 3 AND WHARF 4 AND PROVIDE AN INVENTORY OF THE PILE CONDITIONS AND RECOMMENDATIONS FOR THE TYPE OF REPAIR NEEDED FOR EACH PILE. | $34K |
| Sep 21, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318FPCR04200 | 541330 | REBUILD DELAWARE BAY ICE BREAKER LIGHTS LOCATED IN DELAWARE BAY, DE US ANT TEAM CAPE MAY, NJ | $20K |
| Sep 10, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118FPFA02400 | 541330 | WATERFRONT&LBS INSPECTION, US COAST GUARD ACADEMY, NEW LONDON, CT PROJECT #6202981 | $4K |
| Sep 5, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118FPRV27300 | 541330 | 11468483 - A/E SOW FOR DREDGING AT STATION BRANT POINT | $99K |
| Aug 29, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | HSCGG117JPRV089 | 541330 | IGF::OT::IGF 6778452 - A/E IMMEDIATE REPAIRS&ADDITIONAL INSPECTION SERVICES BASE BOSTON | $4K |
| Aug 23, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118FPFA02400 | 541330 | WATERFRONT&LBS INSPECTION, US COAST GUARD ACADEMY, NEW LONDON, CT PROJECT #6202981 | $3K |
| Aug 16, 2018 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08718FPJT31700 | 541330 | IGF::OT::IGF SITKA MAPLE AE SHORT TERM MOORINGS REPAIRS | $83K |
| Jul 10, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6126 | 541330 | IGF::OT::IGF X102 PNSY 100 YR FLOOD PLAIN WATERFRONT MITIGATION | $397K |
| Jun 22, 2018 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8217JPMV136 | 541330 | IGF::OT::IGF WATERFRONT INSPECTIONS OF SECTOR SAN JUAN PUERTO RICO FACILITIES | $459K |
| Jun 8, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318FPCR02100 | 541330 | PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO PERFORM THE PROFESSIONAL A/E SERVICES FOR FY2018 WATERFRONT INSPECTIONS AT NINTH DISTRICT UNITS IN SECTOR SAULT STE MARIE IN ACCORDANCE WITH THE SCOPE OF WORK DATED SEPTEMBER 2017 AND THE CONTRACT, ALONG WITH THE PROPOSAL DOCUMENT FROM APPLEDORE MARINE DATED DECEMBER 13, 2017. PLEASE SUBMIT ALL CORRESPONDENCE AND SUBMITTAL COVER SHEETS THE ADDRESS IN BLOCK 5. | $7K |
| Jun 6, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118FPRV18100 | 541330 | 9987361 - WATERFRONT INSPECTIONS: CG STATION PROVEIDENCETOWN, CG STATION PORTSMOUTH HARBOR | $92K |
| Jun 5, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943018F4139 | 541330 | IGF::OT::IGF X013 NEXWC: CIOFP4 - FFP - WATERFRONT FACILITIES INS | $164K |
| May 31, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118FPFA02400 | 541330 | WATERFRONT&LBS INSPECTION, US COAST GUARD ACADEMY, NEW LONDON, CT PROJECT #6202981 | $158K |
| May 16, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318FPBA01400 | 541330 | 070/2018/2018/0610/000 *PENDS FUNDS AVAILABILITY* DESIGN NEW FOUNDATION FOR TOWER CRANE #5 IGCE: $249,891.88 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT%U2019S SPECIFICATIONS. | $336K |
| May 7, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943018F4034 | 541330 | WATERFRONT FACILITIES INSPECTIONS AND ASSESSMENT AT DESC MANCHESTER, WA | $176K |
| Apr 6, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08818FPQQ01900 | 541330 | FY 18 WATERFRONT INSPECTION PROGRAM @ VARIOUS UNITS THROUGHOUT DISTRICT 11&13. | $50K |
| Apr 4, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118FPRV08600 | 541330 | 10471170 A/E DESIGN SERVICES FOR REPAIR ATONS IN D1, FY18 | $202K |
| Mar 7, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318FPCR02100 | 541330 | PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO PERFORM THE PROFESSIONAL A/E SERVICES FOR FY2018 WATERFRONT INSPECTIONS AT NINTH DISTRICT UNITS IN SECTOR SAULT STE MARIE IN ACCORDANCE WITH THE SCOPE OF WORK DATED SEPTEMBER 2017 AND THE CONTRACT, ALONG WITH THE PROPOSAL DOCUMENT FROM APPLEDORE MARINE DATED DECEMBER 13, 2017. PLEASE SUBMIT ALL CORRESPONDENCE AND SUBMITTAL COVER SHEETS THE ADDRESS IN BLOCK 5. | $316K |
| Feb 2, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08818FPQQ01900 | 541330 | FY 18 WATERFRONT INSPECTION PROGRAM @ VARIOUS UNITS THROUGHOUT DISTRICT 11&13. | $599K |
| Feb 1, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318FPCR04000 | 541330 | PN 10122279, RECALCULATE PRV FOR STEEL BULKHEAD AT CG STATION LITTLE CREEK, VIRGINIA BEACH, VA | $9K |
| Feb 1, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318FPCR04100 | 541330 | PN 9542416, RECALCULATE PRV FOR STEEL SHEETPILE BULKHEAD AT CG STATION HATTERAS INLET, NC | $8K |
| Jan 29, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4647 | 541330 | IGF::OT::IGF X100 MULTI-MISSION DRY DOCK #1 IMPACT STUDY | $350K |
| Dec 14, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4411 | 541330 | IGF::OT::IGF X101 TOPOGRAPHIC SURVEY OF PORTSMOUTH NAVAL SHIPYARD | $86K |
| Oct 5, 2017 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318FPCR04200 | 541330 | REBUILD DELAWARE BAY ICE BREAKER LIGHTS LOCATED IN DELAWARE BAY, DE US ANT TEAM CAPE MAY, NJ | $382K |
| Sep 27, 2017 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943017F4140 | 541330 | IGF::OT::IGF X009 NEXWC: CIOFP4 - FFP - WATERFRONT FACILITIES INS | $188K |
| Sep 18, 2017 | Department of Homeland SecurityCEU CLEVELAND(00083) | HSCG8317JPBA013 | 541330 | IGF::OT::IGF TAS 070/2017/2017/0610/000 IGCE: $1.00 PENDING FUNDS AVAILABILITY PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. | $243K |
| Sep 12, 2017 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | HSCGG117JPRV223 | 541330 | IGF::OT::IGF ARCHITECT/ENGINEER (A/E) SERVICES FOR WATERFRONT CORROSION AND PILE REPAIRS AT BASE BOSTON, BOSTON, MA. CONDUCT A SITE INSPECTION OF THE ELECTRICAL INFRASTRUCTURE SERVICING PIER 3. PARTICIPATE IN A CONFERENCE CALL AND PREPARE 50% PLANS, SPECIFICATIONS AND COST ESTIMATES. FOLLOWING APPROVAL OF THE 50% SUBMISSION, PREPARE 90% PLANS SPECIFICATIONS AND ENGINEERS ESTIMATES BASED UPON THE INSPECTIONS AND DISCUSSIONS WITH CEU PROVIDENCE AND BASE BOSTON PERSONNEL. PREPARE ALL REQUIRED LOCAL, STATE AND FEDERAL ENVIRONMENTAL PERMITS. FOLLOWING APPROVAL OF THE 90% SUBMISSION BY CEU PROVIDENCE, PREPARE 100% PLANS SPECIFICATIONS AND COST ESTIMATES. SUBMIT TO CEU PROVIDENCE. FOLLOWING APPROVAL OF THE 100% SUBMISSION BY CEU PROVIDENCE, PREPARE FINAL PLANS SPECIFICATIONS AND COST ESTIMATES. FOLLOWING REMOVAL OF THE PLASTIC PILE WRAPS BY THE CONTRACTOR, INSPECT ALL OF THE PILES SUPPORTING PIER 3 AND WHARF 4 AND PROVIDE AN INVENTORY OF THE PILE CONDITIONS AND RECOMMENDATIONS FOR THE TYPE OF REPAIR NEEDED FOR EACH PILE. | $356K |
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