Federal Contractor Profile
Global Pcci (gpc)
$513M obligated·1,778 awards·2 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 2,721 funded award actions, most recent first.
- Contracts with positive obligations
- 1,778
- Funded award actions shown
- 2,721
- Obligations shown
- $513M
- 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 May 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A81 | 488390 | (FY26 NBG OMN) NBG DLSS MAINTENANCE | $30K |
| May 29, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A94 | 488390 | DIVING OMN BASE OPS | $260K |
| May 28, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A07 | 488390 | SUBLANT UWSH SUPPORT | $500K |
| May 21, 2026 | Department of DefenseNAVSEA HQ | N0002421F4A85 | 488390 | SEABREEZE EQUIPMENT SUPPORT | $9K |
| May 21, 2026 | Department of DefenseNAVSEA HQ | N0002425F4A47 | 488390 | UCT-1 DLSS MAINTENANCE | $25K |
| May 21, 2026 | Department of DefenseNAVSEA HQ | N0002425F4A64 | 488390 | MCBH KANEOHE AND CAMP SMITH TANK | $24K |
| May 21, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A21 | 488390 | POLLUTION BASE OPS | $1.8M |
| May 21, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A56 | 488390 | US SOCOM USAF DLSS | $20K |
| May 21, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A90 | 488390 | (FY26 PNSY OMN) USS SPRINGFIELD (SSN 761) PROP REMOVAL SUPPORT | $92K |
| May 21, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A95 | 488390 | (FY26 SURF-LANT OMN) UWSH OPERATIONAL SUPPORT | $243K |
| May 21, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A96 | 488390 | (FY26 PSNSY OMN) USS SANT FE (SSN 763) MBT COFFERDAM SUPPORT | $43K |
| May 14, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A86 | 488390 | (FY26 NAVSHIPDIMFOMN) USS OHIO (SSGN 726) EHF REPLACEMENT | $23K |
| May 14, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A87 | 488390 | (FY26 NAVSHIPDIMF OMN) USS SEAWOLF (SSN 21) RBI) COFFERDAM SUPPORT | $75K |
| May 8, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A09 | 488390 | UWSH SUPPORT | $300K |
| May 8, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A63 | 488390 | (FY26 COMNAVREG OMN) DIVE DET CUBA DLSS | $30K |
| May 8, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A75 | 488390 | USS ARLEIGH BURKE (DDG 51) CPP BLADE REMOVAL AND REINSTALLATION | $113K |
| May 8, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A84 | 488390 | (FY26 NAVSHIPYDIMF PGS WA OMN) PUGET SOUND DLSS | $60K |
| May 8, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A85 | 488390 | (FY26 JOINT STAFF OMN) BALIKATAN ESSM GEAR PM | $85K |
| May 8, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A88 | 488390 | (FY26 PHNSY OMN) USS JEFFERSON CITY (SSN 759) WSQ-9 OTAA DRY DOCK SUPPORT | $41K |
| May 8, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A89 | 488390 | (FY26 SERMC OMN) USS MARINETTE (LCS 25) WJ HOSE REPLACEMENT | $27K |
| May 5, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A80 | 488390 | SNDL MONTENEGRO | $2.4M |
| May 5, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A83 | 488390 | (FY26 NHHC OMN) NHHC 27 FT BOAT REPAIR | $17K |
| Apr 29, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A05 | 488390 | EMERGENT UWSH OPERATIONS SUPPORT | $17K |
| Apr 29, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A74 | 488390 | UWSH SYSTEMS/KITS/EQUIPMENT OPN PROCUREMENTS | $1.3M |
| Apr 29, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A77 | 488390 | PROCUREMENT OF SALVAGE AND TOWING EQUIPMENT | $1.5M |
| Apr 29, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A78 | 488390 | PROCUREMENT OF SALVAGE AND TOWING EQUIPMENT | $1.5M |
| Apr 29, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A79 | 488390 | NAVSUBSCHOOL DLSS MAINTENANCE | $22K |
| Apr 29, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A82 | 488390 | SURFPAC UWSH OPERATIONAL SUPPORT | $50K |
| Jan 21, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A24 | 488390 | USS RICHARD M. MCCOOL | $23K |
| Jan 16, 2026 | Department of DefenseNAVSEA HQ | N0002425F4A73 | 488390 | FY25 DIVING BASE OPS | $45K |
| Jan 16, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A04 | 488390 | NRL AIR RACK CLEANING AND DLSS SUPPORT | $70K |
| Jan 16, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A15 | 488390 | AUKUS MBT PATCHES | $30K |
| Jan 16, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A26 | 488390 | USS MISSOURI | $42K |
| Jan 16, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A27 | 488390 | FY26 NSW DLSS MAINTENANCE | $161K |
| Jan 16, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A30 | 488390 | DCS DLSS SUPPORT | $15K |
| Jan 16, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A34 | 488390 | USS MARINETTE | $39K |
| Jan 9, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A12 | 488390 | NEWPORT DLSS | $40K |
| Jan 9, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A13 | 488390 | GUAM (PDG) UWSH SUPPORT | $300K |
| Jan 9, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A16 | 488390 | EOD MOBILE UNIT | $30K |
| Jan 9, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A18 | 488390 | SWRMC DLSS | $80K |
| Jan 9, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A20 | 488390 | CRANE SUPPORT FOR VIRGINIA BEACH F18 | $249K |
| Jan 9, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A25 | 488390 | USS ARKANSAS | $33K |
| Jan 9, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A28 | 488390 | WSQ-9 ENGINEERING SUPPORT | $220K |
| Jan 9, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A31 | 488390 | USS INDIANAPOLIS (LCS 17) WATERJETS | $96K |
| Jan 7, 2026 | Department of DefenseNAVSEA HQ | N0002426F4A14 | 488390 | USS SCRANTON | $150K |
| Dec 30, 2025 | Department of DefenseNAVSEA HQ | N0002426F4A08 | 488390 | USS EISENHOWER | $32K |
| Dec 30, 2025 | Department of DefenseNAVSEA HQ | N0002426F4A09 | 488390 | UWSH SUPPORT | $300K |
| Dec 30, 2025 | Department of DefenseNAVSEA HQ | N0002426F4A17 | 488390 | 7TH AND 569TH DIVE | $320K |
| Dec 29, 2025 | Department of DefenseNAVSEA HQ | N0002426F4A10 | 488390 | ESSM BASE OPERATIONS AND FLEET SUPPORT | $900K |
| Dec 29, 2025 | Department of DefenseNAVSEA HQ | N0002426F4A19 | 488390 | ENVIRONMENTAL SUPPORT | $100K |
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