Federal Contractor Profile
St Engineering Marine LTD.
$47M obligated·121 awards·2 agencies·22 NAICS
Federal Contracts
Showing award actions 1–50 of 158 funded award actions, most recent first.
- Contracts with positive obligations
- 121
- Funded award actions shown
- 158
- Obligations shown
- $47M
- 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 July 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 16, 2026 | Department of DefenseNSWC DAHLGREN | N0017826P6784 | 513210 | 0504-02 - VT MAK | $26K |
| Jul 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926CL010 | 336611 | COMPLETE THE VOYAGE REPAIR AVAILABILITY (VRA) OF THE USNS HENRY J. KAISER (T-AO 187) TO INCLUDE ALL ITEMS DESCRIBED IN ACCORDANCE WITH MILITARY SEALIFT COMMAND (MSC) SPECIFICATION, SSU SN 26-033 UNDER ATTACHMENT J-1. | $117K |
| Jul 7, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926CL010 | 336611 | COMPLETE THE VOYAGE REPAIR AVAILABILITY (VRA) OF THE USNS HENRY J. KAISER (T-AO 187) TO INCLUDE ALL ITEMS DESCRIBED IN ACCORDANCE WITH MILITARY SEALIFT COMMAND (MSC) SPECIFICATION, SSU SN 26-033 UNDER ATTACHMENT J-1. | $147K |
| Jun 17, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926CL010 | 336611 | COMPLETE THE VOYAGE REPAIR AVAILABILITY (VRA) OF THE USNS HENRY J. KAISER (T-AO 187) TO INCLUDE ALL ITEMS DESCRIBED IN ACCORDANCE WITH MILITARY SEALIFT COMMAND (MSC) SPECIFICATION, SSU SN 26-033 UNDER ATTACHMENT J-1. | $492K |
| May 28, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926PL003 | 336611 | LIFE RAFT RECERTIFICATION | $6K |
| May 19, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926PL003 | 336611 | LIFE RAFT RECERTIFICATION | $43K |
| May 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926PL003 | 336611 | LIFE RAFT RECERTIFICATION | $9K |
| Mar 23, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P0349 | 541511 | MAK RTI PROTECTION PROGRAM MAINTENANCE RENEWAL | $28K |
| Feb 27, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926CL005 | 336611 | REGULAR OVERHAUL/DRY-DOCK AVAILABILITY FOR THE USNS SALVOR (T-ARS 52) AT CONTRACTORS FACILITY. | $11M |
| Feb 10, 2026 | Department of DefenseNSWC DAHLGREN | N0017826P6657 | 513210 | MAK VT SWM | $42K |
| Sep 4, 2025 | Department of DefenseFA9304 AFTC PZZ | FA930425P5021 | 541519 | VANTAGE MAK RENEWAL SAP | $30K |
| Aug 21, 2025 | Department of DefenseNSWC DAHLGREN | N0017825P6833 | 513210 | MAK RTI SWM | $29K |
| Jun 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5151 | 513210 | MAK MAINTENANCE RENEWAL IN ACCORDANCE WITH QUOTE #Q-15425-2 AND EULA ATTACHED IN SECTION J. | $15K |
| Mar 28, 2025 | Department of DefenseNSWC DAHLGREN | N0017825P6723 | 513210 | JRM-SFX-MNR | $55K |
| Dec 18, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P0091 | 331110 | MAK OPEN VMS CONSULTATION | $10K |
| Sep 19, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624P0485 | 513210 | VR-LINK DEV TOOLKIT RENEWAL | $14K |
| Sep 18, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324P0157 | 513120 | MAK RTI PROTECTION PROGRAM MAINTENANCE RENEWAL | $48K |
| Aug 21, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PC060 | 541511 | MAK RTI MAINTENANCE RENEWAL. | $30K |
| Aug 12, 2024 | Department of DefenseNSWC DAHLGREN | N0017824P6897 | 513210 | PART NUMBER: RTI-PRG-MNR | $28K |
| Aug 12, 2024 | Department of DefenseNSWC DAHLGREN | N0017824P6872 | 513210 | JRM-SFX | $24K |
| Jul 11, 2024 | Department of DefenseFA9304 AFTC PZZ | FA930424P5013 | 513210 | FY24 VANTAGE MAK SOFTWARE RENEWAL | $22K |
| Jun 14, 2024 | Department of DefenseNAVSEA HQ | N0002424F6373 | 334511 | PAC- MINIMUN GUARANTEE | $1K |
| May 28, 2024 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM24P0019 | 513210 | MAK FIRES DEPLOYABLE INSTRUCTOR/STUDENT | $121K |
| Mar 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0437 | 336611 | USNS PUERTO RICO MTA 2024 | $104K |
| Mar 21, 2024 | Department of DefenseNSWC DAHLGREN | N0017824P6697 | 513210 | P/N: JRM-SFX-MNR | $29K |
| Mar 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0437 | 336611 | USNS PUERTO RICO MTA 2024 | $248K |
| Jan 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0437 | 336611 | USNS PUERTO RICO MTA 2024 | $249K |
| Dec 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0437 | 336611 | USNS PUERTO RICO MTA 2024 | $249K |
| Sep 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0437 | 336611 | USNS PUERTO RICO MTA 2024 | $4.1M |
| Sep 19, 2023 | Department of DefenseFA9304 AFTC PZZ | FA930423P5006 | 513210 | FY23 MAK VR VANTAGE MAINTENANCE AGREEMENT RENEWAL | $28K |
| Sep 18, 2023 | Department of DefenseNSWC DAHLGREN | N0017823P6814 | 513210 | PART NUMBER: RTI-PRG-MNR | $25K |
| Aug 25, 2023 | Department of DefenseNSWC DAHLGREN | N0017823P6856 | 513210 | JRM-SFX | $19K |
| Aug 9, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P0036 | 513120 | MAK RTI ANNUAL SOFTWARE MAINTENANCE | $44K |
| Jul 18, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23PB883 | 541519 | MAK RTI MAINTENANCE RENEWAL | $28K |
| Jul 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0069 | 336611 | USNS PUERTO RICO ROH 2023 | $7K |
| Jun 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0069 | 336611 | USNS PUERTO RICO ROH 2023 | $224K |
| Jun 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0069 | 336611 | USNS PUERTO RICO ROH 2023 | $247K |
| Jun 1, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623P0286 | 513210 | MAK RTI MAINTENANCE RENEWAL | $14K |
| May 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0069 | 336611 | USNS PUERTO RICO ROH 2023 | $742K |
| Apr 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0069 | 336611 | USNS PUERTO RICO ROH 2023 | $1.5M |
| Apr 19, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038320CM011 | 334290 | SYNTHESIZER,ELECTRI | $485 |
| Apr 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0069 | 336611 | USNS PUERTO RICO ROH 2023 | $157K |
| Mar 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0069 | 336611 | USNS PUERTO RICO ROH 2023 | $250K |
| Mar 28, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P0127 | 541519 | VRL-RT-MNR - VR-LINK RUN-TIME MAINTENANC | $14K |
| Mar 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0069 | 336611 | USNS PUERTO RICO ROH 2023 | $250K |
| Mar 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0086 | 336611 | USNS BRUNSWICK MTA FY23 | $168K |
| Mar 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0086 | 336611 | USNS BRUNSWICK MTA FY23 | $132K |
| Mar 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0086 | 336611 | USNS BRUNSWICK MTA FY23 | $217K |
| Mar 7, 2023 | Department of DefenseNSWC DAHLGREN | N0017823P6681 | 513210 | PART NUMBER: JRM-SFX-MNR | $28K |
| Mar 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0069 | 336611 | USNS PUERTO RICO ROH 2023 | $21K |
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