Federal Contractor Profile
Inventech Marine Solutions, LLC
$41M obligated·35 awards·5 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 51 funded award actions, most recent first.
- Contracts with positive obligations
- 35
- Funded award actions shown
- 51
- Obligations shown
- $41M
- Awarding agencies
- 5
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 October 7, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F93250012 | 336612 | DELIVERY ORDER FOR THE PRODUCTION OF 20 OTH V, TRAILER AND TRAILER EQUIPMENT, TRAINING CONUS AND SHIPPING. | $11M |
| Sep 25, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F93250010 | 336612 | DELIVERY ORDER FOR ORDERING PERIOD ONE PROGRAM MANAGEMENT. | $16K |
| Sep 24, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F73120002 | 336612 | INITIAL DELIVERY ORDER FOR FIRST ARTICLE TANB AND SERVICES | $1K |
| Sep 21, 2026 | Department of AgricultureUSDA-FS, CSA EAST 7 | 12444626F0027 | 336612 | BOAT WITH MOTOR AND TRAILER, USFS LAW ENFORCEMENT | $593K |
| Aug 31, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F93250011 | 336612 | DELIVERY ORDER FOR 23 OTH VS. | $29K |
| Aug 31, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F93250007 | 336612 | DELIVERY ORDER IS FOR THE PURCHASE OF THE FABRICATION, PACKAGING, AND SHIPMENT OF THREE MODIFIED CANOPIES FOR THE OTH V. | $16K |
| Jul 22, 2026 | Department of DefenseHQ USSOCOM | H9242125PE008 | 336612 | SUPPLY AND DELIVERY TWO (2) BOATS TO 7TH SPECIAL FORCES GROUP (SFG), EGLIN AFB, FLORIDA. THIS PROCUREMENT IS AIMED AT PROVIDING 7TH SFG THE ABILITY TO CONDUCT TRAINING AND MARITIME OPERATIONS. | $81K |
| Jul 10, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F73120002 | 336612 | INITIAL DELIVERY ORDER FOR FIRST ARTICLE TANB AND SERVICES | $87K |
| Jun 11, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F93250004 | 336612 | THIS DELIVERY ORDER IS FOR TWO OTH V FOR FRCS 1166 AND 1167 | $1.1M |
| Apr 7, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F93250002 | 336612 | DELIVERY ORDER FOR TWO OTH VS FOR USCG FRC VINCENT DANZ AND FRC JEFFREY PALAZZO. | $555K |
| Mar 31, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F93250001 | 336612 | DELIVERY ORDER FOR OTH V LONG LEAD-TIME SYSTEM INSURANCE STOCK-ENGINE & MARINE REVERSE/REDUCTION GEAR (SET). | $402K |
| Feb 17, 2026 | Department of DefenseNSWC CRANE | N0016426FP283 | 336612 | REQUIRED TO REPLENISH DEPLETING STOCK LXLRL 4523024312 | $827 |
| Jan 8, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326C93250001 | 336612 | THIS IS A SINGLE AWARD CONTRACT FOR THE RB-S DEMO BOAT. | $726K |
| Dec 23, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F93250002 | 336612 | DELIVERY ORDER FOR TWO OTH VS FOR USCG FRC VINCENT DANZ AND FRC JEFFREY PALAZZO. | $22K |
| Sep 30, 2025 | Department of DefenseHQ USSOCOM | H9242125PE008 | 336612 | SUPPLY AND DELIVERY TWO (2) BOATS TO 7TH SPECIAL FORCES GROUP (SFG), EGLIN AFB, FLORIDA. THIS PROCUREMENT IS AIMED AT PROVIDING 7TH SFG THE ABILITY TO CONDUCT TRAINING AND MARITIME OPERATIONS. | $632K |
| Sep 25, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F93250011 | 336612 | DELIVERY ORDER FOR 23 OTH VS. | $1.6M |
| Sep 19, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F93250011 | 336612 | DELIVERY ORDER FOR 23 OTH VS. | $12M |
| Sep 5, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F93250002 | 336612 | DELIVERY ORDER FOR TWO OTH VS FOR USCG FRC VINCENT DANZ AND FRC JEFFREY PALAZZO. | $19K |
| Aug 27, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F73120002 | 336612 | INITIAL DELIVERY ORDER FOR FIRST ARTICLE TANB AND SERVICES | $766K |
| Jun 25, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93250016 | 336612 | THIRD DELIVERY ORDER FOR 26 CB-OTH V BOATS. | $138K |
| Jun 25, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F93250002 | 336612 | DELIVERY ORDER FOR TWO OTH VS FOR USCG FRC VINCENT DANZ AND FRC JEFFREY PALAZZO. | $22K |
| Jun 4, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F93250006 | 336612 | NON-WARRANTY SUPPORT FOR EMERGENT REPAIR WORK FOR SUSTAINMENT OF THE OTH V. | $100K |
| May 30, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93250016 | 336612 | THIRD DELIVERY ORDER FOR 26 CB-OTH V BOATS. | $26K |
| May 20, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F93250005 | 336612 | DELIVERY ORDER FOR LONG LEAD-TIME SYSTEM INSURANCE STOCK-ENGINE & MARINE REVERSE/REDUCTION GEAR (SET). | $65K |
| May 1, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F93250002 | 336612 | DELIVERY ORDER FOR TWO OTH VS FOR USCG FRC VINCENT DANZ AND FRC JEFFREY PALAZZO. | $1.1M |
| Feb 24, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG062 | 336612 | ADOBE | $1K |
| Jan 28, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F93250002 | 336612 | DELIVERY ORDER FOR TWO OTH VS FOR USCG FRC VINCENT DANZ AND FRC JEFFREY PALAZZO. | $1.1M |
| Jan 15, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F93250001 | 336612 | DELIVERY ORDER FOR OPTION YEAR 4 TECHNICAL DATA PACKAGE. | $179K |
| Sep 27, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324C92200021 | 336612 | FMS DT-P-LXY BARBADOS PURCHASE OF 35-FT BOATS | $1.8M |
| Sep 12, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93250016 | 336612 | THIRD DELIVERY ORDER FOR 26 CB-OTH V BOATS. | $14M |
| Aug 26, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93250015 | 336612 | OTH V 26561 REPAIRS | $6K |
| Aug 1, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93250009 | 336612 | DELIVERY ORDER FOR FAMILIARIZATION TRAINING FOR CB-OTH V HULL NO 26564. | $8K |
| Mar 12, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93250007 | 336612 | CUTTER BOAT OVER THE HORIZON FIFTH GEN (CB-OTH V) DELIVERY ORDER FOR CB-25564 BOW HORN REPAIR. | $7K |
| Mar 11, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93250007 | 336612 | CUTTER BOAT OVER THE HORIZON FIFTH GEN (CB-OTH V) DELIVERY ORDER FOR CB-25564 BOW HORN REPAIR. | $22K |
| Feb 28, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93250006 | 336612 | CUTTER BOAT OVER THE HORIZON FIFTH GENERATION (CB-OTH-V) BOW HORN STRUCTURAL ANALYSIS. | $20K |
| Oct 2, 2023 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG1010009 | 336612 | LAMINATION EQUIPMENT. | $16K |
| Aug 19, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F93250009 | 336612 | DELIVERY ORDER FOR OPERATOR AND MAINTAINER TRAINING FOR HULL NO. 26561 AND 26564. | $15K |
| Aug 16, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F93250006 | 336612 | SECOND DELIVERY ORDER FOR CB-OTH V. THIS ORDER IS A FOUR BOAT ORDER FOR OPERATIONAL TESTING AND EVALUATION. | $137K |
| Jul 20, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0302 | 336612 | 8510022052!DOD EMS DEVICE PURCHASE (CONU | $37K |
| Jun 13, 2023 | Department of AgricultureUSDA-FS, CSA NORTHWEST 4 | 1240BF23F0027 | 336612 | 33 FOOT HARDTOP W/ FOAM COLLAR, KETCHIKAN | $499K |
| Feb 1, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F93250003 | 336612 | DELIVERY ORDER TO REPAIR NON-WARRANTY ITEMS AND UPGRADE THE BOW HORN TO MEET NEW SPECIFICATION REQUIREMENTS TO THE CB-OTH V DEMO BOAT. | $14K |
| Aug 3, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F93250006 | 336612 | SECOND DELIVERY ORDER FOR CB-OTH V. THIS ORDER IS A FOUR BOAT ORDER FOR OPERATIONAL TESTING AND EVALUATION. | $2.0M |
| Jul 5, 2022 | Department of the InteriorPWR OLYM MABO(83000) | 140P8322P0039 | 333618 | ROUGE JET BOAT RING REPAIR FOR TWO BOATS | $50K |
| Sep 23, 2021 | Department of the InteriorPWR OLYM MABO(83000) | 140P8321P0092 | 333618 | PURCHASE AND INSTALLATION OF OUTBOARD MOTOR FOR LAKE ROOSEVELT NATIONAL PARK | $34K |
| Sep 21, 2021 | Department of the InteriorPWR OLYM MABO(83000) | 140P8321P0075 | 333618 | PURCHASE AND INSTALLATION OF OUTBOARD MOTOR FOR NORTH CASCADES NATIONAL PARK | $37K |
| Sep 3, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F2GSA0084 | 336612 | OPD HAWAII RESIDENCE BOAT | $423K |
| Jun 24, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0141 | 336612 | PKA - SHALLOW BOAT - 6 SFS | $231K |
| Jun 1, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FACB01700 | 336612 | THIS DELIVERY ORDER IS TO PURCHASE THE OTH-V CUTTER BOAT AND ASSOCIATED EQUIPMENT TO BE USED FOR THE DOWN-SELECT DEMONSTRATION. | $486K |
| May 6, 2021 | Department of the InteriorPWR OLYM MABO(83000) | 140P8321P0023 | 336612 | LARO-SAFE BOAT REPAIRS | $19K |
| Sep 24, 2018 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1218P0176 | 336612 | CANY-RIVER-JETBOAT | $1K |
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