Federal Contractor Profile
Drew Marine USA INC
Federal contracting record: $140M obligated across 7,701 awards from 4 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
ZZWNYKRQGJ21
CAGE Code
5NV48
Address
100 S JEFFERSON RD STE 204, WHIPPANY, NJ, 079811009
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 20, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$130M
93.4% of total obligations
- Department of Transportation$9.1M
6.5% of total obligations
- Department of Commerce$72K
0.1% of total obligations
- Department of Homeland Security$46K
0.0% of total obligations
Top NAICS Activity
- $107M
- $19M
- $8.5M
- $3.5M
- 811310$291K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
14 awards
- $89K
- $62K
- $21K
- $18K
- $15K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 20, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 325611 | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. | $1.0M |
| Jun 18, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS ABLE EXH 2215 | $12K |
| Jun 18, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS MIGUEL KEITH EXH 2202 | $408 |
| Jun 18, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS HOWARD O LORENZEN EXH 2220 | $18K |
| Jun 18, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS PATHFINDER EXH 2199 | $702 |
| Jun 17, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS PATHFINDER EXH 2200 | $35K |
| Jun 17, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS MONTFORD POINT EXH 2198 | $10K |
| Jun 16, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS PATUXENT EXH 2203 | $52K |
| Jun 16, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS RED CLOUD EXH 2205 | $45K |
| Jun 15, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS MEDGAR EVERS EXH 2195 | $610 |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS LEWIS AND CLARK EXH 2201 | $105K |
| Jun 11, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS LEWIS B PULLER EXH 2193 | $418 |
| Jun 9, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS EARL WARREN EXH 2194 | $19K |
| Jun 7, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS JOSHUA HUMPHREYS EXH 2120 | $93K |
| Jun 5, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS HERSHEL WOODY WILLIAMS EXH 2191 | $6K |
| Jun 5, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS MSC FRANK CABLE EXH 2192 | $20K |
| Jun 4, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS LOYAL EXH 2179 | $22K |
| Jun 4, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS COMFORT EXH 2085 | $809 |
| Jun 3, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS HENRY J KAISER EXH 2189 | $28K |
| Jun 3, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS MSC FRANK CABLE EXH 2187 | $6K |
| Jun 3, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS HENRY J KAISER EXH 2190 | $25K |
| Jun 3, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS MSC FRANK CABLE EXH 2188 | $14K |
| Jun 2, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS 1ST LT. JACK LUMMUS EXH 2186 | $37K |
| Jun 2, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS WASHINGTON CHAMBERS EXH 2181 | $7K |
| Jun 2, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS WASHINGTON CHAMBERS EXH 2182 | $55K |
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