Federal Contractor Profile
Lind Marine LLC
$7.9M obligated·19 awards·5 agencies·4 NAICS
Federal Contracts
Showing contracts 1–26 of 26 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2025 | Department of the InteriorPWR GOGA(86000) | 140P8624C0013 | 336611 | DRYDOCKING OF THE STEAM PADDLE TUG EPPLETON HALL, SAN FRANCISCO MARITIME NATIONAL HISTORICAL PARK, SAN FRANCISCO, CALIFORNIA, PMIS NO. 255876, 215099, 215044, 165428 | $263K |
| Jul 22, 2025 | Department of the InteriorPWR GOGA(86000) | 140P8624C0013 | 336611 | DRYDOCKING OF THE STEAM PADDLE TUG EPPLETON HALL, SAN FRANCISCO MARITIME NATIONAL HISTORICAL PARK, SAN FRANCISCO, CALIFORNIA, PMIS NO. 255876, 215099, 215044, 165428 | $18K |
| Nov 27, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24P000021 | 336611 | SUISUN BAY RESERVE FLEET (SBRF) FLEET SERVICE (FS)-65 MARY ANN DRYDOCKING AND REPAIRS THIS PURCHASE ORDER IS FOR THE ROUTINE DRYDOCKING AND REPAIR OF THE SELF-PROPELLED CRANE BARGE FLEET SERVICE (FS)-65 MARY ANN. | $75K |
| Sep 26, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24P000024 | 336611 | INSPECTION, CLEANING, REPAIR, AND COATING OF INTERIOR AND EXTERIOR SPACES ON BARGES FB-674 & FB-680. | $888K |
| Sep 25, 2024 | Department of the InteriorPWR GOGA(86000) | 140P8624C0013 | 336611 | DRYDOCKING OF THE STEAM PADDLE TUG EPPLETON HALL, SAN FRANCISCO MARITIME NATIONAL HISTORICAL PARK, SAN FRANCISCO, CALIFORNIA, PMIS NO. 255876, 215099, 215044, 165428 | $505K |
| Sep 24, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024C0078 | 488330 | SAFR 319315A - EUREKA VESSEL MOVEMENT | $1.8M |
| Sep 24, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024P0016 | 488330 | SAFR 319315A-EPPLETON HALL BALCLUTHA STA | $824K |
| Sep 19, 2024 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE24P000021 | 336611 | SUISUN BAY RESERVE FLEET (SBRF) FLEET SERVICE (FS)-65 MARY ANN DRYDOCKING AND REPAIRS THIS PURCHASE ORDER IS FOR THE ROUTINE DRYDOCKING AND REPAIR OF THE SELF-PROPELLED CRANE BARGE FLEET SERVICE (FS)-65 MARY ANN. | $399K |
| Aug 26, 2024 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08824COAKL0003 | 237990 | MAINTENANCE DREDGING AT USCG STATION VALLEJO, VALLEJO, CA | $762K |
| Jul 8, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024P0013 | 488330 | SAFR 319315A - EPPLETON HALL & BALCLUTHA INSPECTION | $120K |
| Jun 12, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024P0011 | 488330 | SAFR 319315 - EUREKA MOVE | $196K |
| Sep 23, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422CALAM0002 | 562910 | UCGPA22031 - PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL EFFECTS OF AN OIL SPILL OR HAZARDOUS CHEMICALS INCIDENT AS DIRECTED BY THE FOSC. | $85K |
| Sep 23, 2021 | Department of DefenseW075 ENDIST SAN FRAN | W912P721P0016 | 336611 | SERVICES CONTRACT TO PROVIDE REPAIR OF THE MV JOHN A.B. DILLARD EFFER CRANE MODEL NO. 44000SL/3S (SERIAL #117035). | $14K |
| Aug 19, 2021 | Department of DefenseW075 ENDIST SAN FRAN | W912P721P0016 | 336611 | SERVICES CONTRACT TO PROVIDE REPAIR OF THE MV JOHN A.B. DILLARD EFFER CRANE MODEL NO. 44000SL/3S (SERIAL #117035). | $32K |
| Aug 12, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821CPQQ17700 | 237990 | STATION VALLEJO MAINTENANCE DREDGE | $684K |
| Apr 19, 2021 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE20P000058 | 336611 | FB-668&FB-671 HAULING&COATING | $25K |
| Apr 13, 2021 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE20P000058 | 336611 | FB-668&FB-671 HAULING&COATING | $100K |
| Sep 21, 2020 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE20P000058 | 336611 | FB-668&FB-671 HAULING&COATING | $347K |
| Sep 11, 2020 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE20P000057 | 336611 | DYNAMO (PF-615) HAULING&COATING | $64K |
| Sep 8, 2020 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE20P000056 | 336611 | HARRIER (PF-612) HAULING AND COATING | $18K |
| Jan 28, 2020 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE19P000072 | 336611 | FB-670 DRYDOCKING AND ANCHOR HANDLING MODIFICATIONS THE SUBJECT VESSEL IS OWNED BY THE UNITED STATES OF AMERICA ACTING THROUGH THE MARITIME ADMINISTRATION, DEPARTMENT OF TRANSPORTATION (HEREIN AFTER CALLED MARAD). THE CONTRACTOR SHALL PROVIDE AL | $90K |
| Sep 27, 2019 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE19P000072 | 336611 | FB-670 DRYDOCKING AND ANCHOR HANDLING MODIFICATIONS THE SUBJECT VESSEL IS OWNED BY THE UNITED STATES OF AMERICA ACTING THROUGH THE MARITIME ADMINISTRATION, DEPARTMENT OF TRANSPORTATION (HEREIN AFTER CALLED MARAD). THE CONTRACTOR SHALL PROVIDE AL | $671K |
| Aug 30, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08818CPQQ23500 | 237990 | MAINTENANCE DREDGING AT THE U.S. COAST GUARD STATION VALLEJO, VALLEJO MUNICIPAL MARINA (VALLEJO MARINA), 2 HARBOR WAY, VALLEJO, CALIFORNIA. | $397K |
| Aug 17, 2018 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE18P000055 | 336611 | PF-612 HARRIER HAULOUT, COATING AND REPAIRS | $34K |
| Jun 25, 2018 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE18P000046 | 237990 | FLOATING CRANE SERVICES THE U.S. MARITIME ADMINISTRATION, SUISUN BAY RESERVE FLEET (SBRF) HAS A REQUIREMENT FOR THE SERVICES OF A FLOATING, BARGE MOUNTED CRANE TO PERFORM THE RETRIEVAL OF SHIP ANCHORS AND OTHER TASKS IN GENERAL ANCHORAGE NO. 26. | $21K |
| Feb 7, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133M18SE0255 | 488330 | TUG BOAT SERVICES FOR NOAA SHIP REUBEN LASKER | $3K |
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