Federal Contractor Profile
Federal Marine & Defense Services LLC
Federal contracting record: $79M obligated across 122 awards from 5 agencies, FY 2016–2026.
$79M
Total Obligated
122
Award Records
5
Agencies Served
1
NAICS Codes
Company Profile
UEI (Unique Entity Identifier)
JCH8KU1HE7N6
CAGE Code
3YPV1
Parent Organization
Federal Marine & Defense Services LLC
Address
8000 5TH AVE S, SEATTLE, WA, 981084303
First Federal Award
Oct 26, 2015
Most Recent Award
Feb 2, 2026
Federal Sales Analytics
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Top Federal Agencies
No agency data.
Top NAICS Activity
- $79M
336611
SHIP BUILDING AND REPAIRING
122 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | GENERATOR EXCITER INSPECT AND REPAIR | $93K |
| Aug 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | REPAIR & MAINTENANCE OF CGC ALEX HALEY (WMEC 39) ANCHOR WINDLASS LEVEL 2 | $23K |
| Aug 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | REPAIR & MAINTAIN CGC ALEX HALEY (WMEC 39) EDUCTOR | $34K |
| May 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | JUNIPER DS FY25 | $88K |
| Apr 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | JUNIPER DS FY25 | $20K |
| Mar 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | JUNIPER DS FY25 | $234K |
| Mar 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | JUNIPER DS FY25 | $167K |
| Feb 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | JUNIPER DS FY25 | $24K |
| Jan 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | JUNIPER DS FY25 | $59K |
| Jan 27, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | JUNIPER DS FY25 | $62K |
| Dec 12, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | JUNIPER DS FY25 | $2.0M |
| Oct 24, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 336611 | INSULATION & ELECTRICAL CABLE TRANSIT REPAIR FY25 RAINIER | $460K |
| Aug 30, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 336611 | NOAA SHIP OKEANOS EXPLORER REPAIRS FY 2025 | $2.3M |
| Jul 11, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE WI-001-006,008-015, 017, AND 018. | $497K |
| Apr 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE WI-001-006,008-015, 017, AND 018. | $2.8M |
| Mar 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | CONTRACT FOR DOCKSIDE REPAIRS TO THE USCGC MIDGETT, TO BE PERFORMED IN HONOLULU, HI FROM 23 JAN 2024 - 02 APR 2024. | $9K |
| Mar 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | CONTRACT FOR DOCKSIDE REPAIRS TO THE USCGC MIDGETT, TO BE PERFORMED IN HONOLULU, HI FROM 23 JAN 2024 - 02 APR 2024. | $41K |
| Mar 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | CONTRACT FOR DOCKSIDE REPAIRS TO THE USCGC MIDGETT, TO BE PERFORMED IN HONOLULU, HI FROM 23 JAN 2024 - 02 APR 2024. | $124K |
| Mar 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | CONTRACT FOR DOCKSIDE REPAIRS TO THE USCGC MIDGETT, TO BE PERFORMED IN HONOLULU, HI FROM 23 JAN 2024 - 02 APR 2024. | $32K |
| Feb 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 336611 | CONTRACT FOR DOCKSIDE REPAIRS TO THE USCGC MIDGETT, TO BE PERFORMED IN HONOLULU, HI FROM 23 JAN 2024 - 02 APR 2024. | $146K |
| Feb 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 336611 | CONTRACT FOR DOCKSIDE REPAIRS TO THE USCGC MIDGETT, TO BE PERFORMED IN HONOLULU, HI FROM 23 JAN 2024 - 02 APR 2024. | $43K |
| Feb 13, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 336611 | CONTRACT FOR DOCKSIDE REPAIRS TO THE USCGC MIDGETT, TO BE PERFORMED IN HONOLULU, HI FROM 23 JAN 2024 - 02 APR 2024. | $122K |
| Feb 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | CONTRACT FOR DOCKSIDE REPAIRS TO THE USCGC MIDGETT, TO BE PERFORMED IN HONOLULU, HI FROM 23 JAN 2024 - 02 APR 2024. | $35K |
| Dec 8, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | CONTRACT FOR DOCKSIDE REPAIRS TO THE USCGC MIDGETT, TO BE PERFORMED IN HONOLULU, HI FROM 23 JAN 2024 - 02 APR 2024. | $1.5M |
| Nov 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | CGC KIMBALL FY24 DOCKSIDE REPAIR | $2.0M |
Subawards Received
Federal Marine & Defense Services LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
$324K
Total Received
1
Sub Awards
1
Distinct Primes
Top 1 Primes Paying Federal Marine & Defense Services LLC
- Ge Energy Power Conversion USA INC.$324K
1 subawards
Related Contractors
Other companies active in NAICS 336611 — SHIP BUILDING AND REPAIRING.
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