Federal Contractor Profile
Drew Marine USA INC
$136.9M obligated·7,590 awards·4 agencies·14 NAICS
Federal Contracts
Showing contracts 101–150 of 7,905 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2046 | 325998 | DELIVERY ORDER USNS KANAWHA EXH 1669 | $36K |
| Aug 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1570 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS ROBERT PEARY SUPPLIES/PRODUCTS | $17 |
| Aug 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2042 | 325998 | DELIVERY ORDER USNS KANAWHA EXH 1671 | $318 |
| Aug 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2041 | 325998 | DELIVERY ORDER USNS LEROY GRUMMAN EXH 1678 | $6K |
| Aug 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2044 | 325998 | DELIVERY ORDER USNS RICHARD BYRD EXH 1667 | $4K |
| Aug 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2034 | 325998 | DELIVERY ORDER USNS LEWIS B PULLER EXH 1662 | $340 |
| Aug 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2037 | 325998 | DELIVERY ORDER USNS EARL WARRREN EXH 1674 | $647 |
| Aug 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2035 | 325998 | DELIVERY ORDER USNS EAGLEVIEW EXH 1652 | $3K |
| Aug 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2033 | 325998 | DELIVERY ORDER USNS POINT LOMA EXH 1668 | $1K |
| Aug 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2027 | 325998 | DELIVERY ORDER USNS SUPPLY EXH 1656 | $109K |
| Aug 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2031 | 325998 | DELIVERY ORDER USNS SEAY EXH 1666 | $93 |
| Aug 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2026 | 325998 | DELIVERY ORDER USNS CARL BRASHEAR EXH 1665 | $67K |
| Aug 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2017 | 325998 | CHEMICAL ORDER | $791 |
| Aug 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2020 | 325998 | CHEMICAL ORDER | $4K |
| Aug 15, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1605 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS ROBERT PEARY SUPPLIES/PRODUCTS | $313 |
| Aug 15, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1604 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS MIGUEL KEITH SUPPLIES/PRODUCTS | $2K |
| Aug 15, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1603 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS GUAM SUPPLIES/PRODUCTS | $801 |
| Aug 15, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1602 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS RED CLOUD SUPPLIES/PRODUCTS | $6K |
| Aug 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1592 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS ROBERT SIMANEK SUPPLIES/PRODUCTS | $3K |
| Aug 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1579 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS PFC DEWAYNE WILLIAMS SUPPLIES/PRODUCTS | $26K |
| Aug 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1588 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS ROBERT SIMANEK SUPPLIES/PRODUCTS | $59K |
| Aug 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1593 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS LEWIS AND CLARK SUPPLIES/PRODUCTS | $47K |
| Aug 13, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1594 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS LEWIS AND CLARK SUPPLIES/PRODUCTS | $94K |
| Aug 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1574 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS CHARLTON SUPPLIES/PRODUCTS | $6K |
| Aug 11, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1568 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS ROBERT E PEARY SUPPLIES/PRODUCTS | $53K |
| Aug 11, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1570 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS ROBERT PEARY SUPPLIES/PRODUCTS | $2K |
| Aug 11, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1566 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS JOHN LENTHALL SUPPLIES/PRODUCTS | $40K |
| Aug 7, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1557 | 325998 | CHEMICAL DELIVERY ORDER FOR USS MOUNT WHITNEY SUPPLIES/PRODUCTS | $1K |
| Aug 7, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1556 | 325998 | SUPPLIES/PRODUCTS | $35K |
| Aug 7, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1555 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS WALLY SCHIRRA SUPPLIES/PRODUCTS | $54K |
| Aug 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1546 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS CATAWBA FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $3K |
| Aug 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1545 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS MERCY FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $14K |
| Aug 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1549 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS RAPPAHANNOCK FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $21K |
| Aug 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1542 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS CODY FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $1K |
| Aug 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1538 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS ALAN SHEPARD FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $5K |
| Aug 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1540 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS ROBERT PEARY FISCAL YEAR 2025 SERVICES | $507 |
| Aug 1, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1532 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS HENRY J. KAISER FISCAL YEAR 2025 SERVICES | $507 |
| Jul 31, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1531 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USS MIGUEL KEITH FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $50K |
| Jul 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1514 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS WATERS FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $17K |
| Jul 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1518 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS EARL WARREN FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $44K |
| Jul 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1522 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS HOWARD O LORENZEN FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $23K |
| Jul 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1516 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS JOHN GLENN FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $613 |
| Jul 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1521 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS HOWARD O LORENZEN FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $2K |
| Jul 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1440 | 325998 | CHEMICAL DELIVERY ORDER FOR USNS ARCTIC SUPPLIES/PRODUCTS | $3K |
| Jul 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1519 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS EARL WARREN FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $7K |
| Jul 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1520 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS IMPECCABLE FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $15K |
| Jul 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1510 | 325998 | USNS ABLE CHEMICAL DELIVERY FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $11K |
| Jul 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1509 | 325998 | USNS CITY OF BISMARCK LUBE OIL DELIVERY FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $22K |
| Jul 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1496 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS OSCAR PETERSON FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $7K |
| Jul 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1491 | 325998 | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS GRASP FISCAL YEAR 2025 SUPPLIES/PRODUCTS | $18K |
Get Alerted Before Drew Marine USA INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free