Federal Contractor Profile
St Engineering Marine LTD.
$47M obligated·121 awards·2 agencies·22 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Mar 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0069 | 336611 | USNS PUERTO RICO ROH 2023 | $249K |
| Feb 15, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038321PM006 | 334220 | RECEIVER,RADIO | $15 |
| Dec 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0086 | 336611 | USNS BRUNSWICK MTA FY23 | $4.2M |
| Dec 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0069 | 336611 | USNS PUERTO RICO ROH 2023 | $5.3M |
| Dec 8, 2022 | Department of DefenseFA8684 AFLCMC RODK | FA868423FB059 | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $1K |
| Sep 28, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PC345 | 511210 | MAK RTI PROTECTION PLAN MAINTENANCE RENEWAL. | $25K |
| Sep 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0242 | 336611 | USNS BRUNSWICK MAINTENANCE AND REPAIR | $84K |
| Aug 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0242 | 336611 | USNS BRUNSWICK MAINTENANCE AND REPAIR | $84K |
| Aug 9, 2022 | Department of DefenseNSWC DAHLGREN | N0017822P6817 | 511210 | RTI-PRG-MNR | $25K |
| Jul 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0242 | 336611 | USNS BRUNSWICK MAINTENANCE AND REPAIR | $147K |
| Jul 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0077 | 336611 | USNS SALVOR ROH FY 2022 | $1.0M |
| Jun 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0077 | 336611 | USNS SALVOR ROH FY 2022 | $120K |
| Mar 23, 2022 | Department of DefenseNSWC DAHLGREN | N0017822P6697 | 511210 | JRM-SFX-RT-MNR | $23K |
| Feb 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0077 | 336611 | USNS SALVOR ROH FY 2022 | $4.0M |
| Sep 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0651 | 511210 | VR-FORCES RUN-TIME | $52K |
| Aug 25, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P2527 | 511210 | THIS PURCHASE ORDER IS FOR MAK RTI PROTECTION PLAN MAINTENANCE RENEWAL, QUOTE# Q-07000-1, DATED 07/19/2021...POP: 12/01/2021-11/30/2022 | $25K |
| Jul 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F0039 | 336611 | USNS MILLINOCKET REGULAR OVERHAUL | $491K |
| Jun 12, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F0039 | 336611 | USNS MILLINOCKET REGULAR OVERHAUL | $215K |
| Jun 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F0039 | 336611 | USNS MILLINOCKET REGULAR OVERHAUL | $775K |
| Mar 16, 2021 | Department of DefenseNSWC DAHLGREN | N0017821P6699 | 511210 | P/N: JRM-SFX-RT-MNR | $22K |
| Mar 12, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021P0016 | 511210 | MAK PERPETUAL LICENSES & SUBSCRIPTION | $180K |
| Mar 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0337 | 336611 | USNS BRUNSWICK REGULAR OVERHAUL | $1.7M |
| Mar 8, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F0039 | 336611 | USNS MILLINOCKET REGULAR OVERHAUL | $163K |
| Jan 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F0039 | 336611 | USNS MILLINOCKET REGULAR OVERHAUL | $3.8M |
| Dec 30, 2020 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227121P1007 | 541512 | CONSULTING SERVICES | $25K |
| Nov 5, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038321PM021 | 334412 | ELECTRONIC COMPONEN | $138K |
| Oct 9, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038321PM006 | 334220 | RECEIVER,RADIO | $90K |
| Sep 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0337 | 336611 | USNS BRUNSWICK REGULAR OVERHAUL | $3.6M |
| Sep 29, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038320CM011 | 334290 | SYNTHESIZER,ELECTRI | $442K |
| Sep 26, 2020 | Department of DefenseW7NV USPFO ACTIVITY OKANG 137 | W50S8T20P0010 | 334511 | VR-ENGAGE ADD-ON MX-SIM (WESCOM MX-15, 2 | $112K |
| Sep 18, 2020 | Department of DefenseNIWC ATLANTIC | N6523620P0088 | 332510 | RTI-PRG-MNR MAK RTI PROTECTION PROGRAM M | $40K |
| Sep 9, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20P2056 | 511210 | OT RTI-PRG-MNR MAK RTI PROTECTION PROGRAM MAINTENANCE RENEWAL | $25K |
| Sep 9, 2020 | Department of DefenseNSWC DAHLGREN | N0017820P6871 | 511210 | MAK RTI SOFTWARE RENEWAL | $25K |
| Aug 21, 2020 | Department of DefenseNSWC CRANE | N0016420PJ107 | 511210 | DEVELOPER TOOLKIT | $82K |
| Jun 12, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0450 | 511210 | VT MAK SOFTWARE AND MAINTENANCE | $138K |
| Apr 28, 2020 | Department of DefenseW7M7 USPFO ACTIVITY INANG 181 | W50S7V20P0003 | 334614 | VR THE WORLD SERVER MAINTENANCE RENEWAL | $25K |
| Apr 14, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | 7004 | 336413 | ACTUATOR,ELECTRO-PN | $76K |
| Apr 14, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | 7005 | 336413 | ACTUATOR,ELECTRO-PN | $660 |
| Apr 14, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | 7006 | 336413 | ACTUATOR,ELECTRO-PN | $1K |
| Apr 14, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038316CN012 | 336413 | FAN ASSEMBLY,HYDRAU | $300 |
| Apr 14, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038318PN018 | 333999 | FAN ASSEMBLY,HYDRAU | $300 |
| Mar 3, 2020 | Department of DefenseNSWC DAHLGREN | N0017820P6675 | 511210 | PRODUCT CODE JRM-SFX-RTMNR VT MAK SOFTWARE RENEWAL | $18K |
| Jan 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0132 | 336611 | USNS MILLINOCKET MTA | $2.0M |
| Sep 29, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19P0147 | 511210 | VR-VANTAGE STEALTH | $8K |
| Sep 19, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19C0024 | 511210 | MAK DATA LOGGER | $6K |
| Sep 16, 2019 | Department of DefenseNSWC DAHLGREN | N0017819P6954 | 511210 | JRM-SFX-RT | $18K |
| Sep 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0374 | 336611 | USNS SALVOR VRA | $158K |
| Aug 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0374 | 336611 | USNS SALVOR VRA | $345K |
| Aug 13, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038319CM019 | 333999 | ELECTRONIC COMPONEN | $275K |
| Jul 19, 2019 | Department of DefenseNSWC DAHLGREN | N0017819P6953 | 511210 | P/N# RTI-PRG-MNR | $35K |
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