Federal Contractor Profile
Surface Technologies Corporation
$123M obligated·1,072 awards·5 agencies·7 NAICS
Federal Contracts
Showing award actions 101–150 of 1,243 funded award actions, most recent first.
- Contracts with positive obligations
- 1,072
- Funded award actions shown
- 1,243
- Obligations shown
- $123M
- 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 August 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5090 | 336611 | USS IWO JIMA (LHD-7), NON-SKID ALTERATIONS | $35K |
| Jul 21, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0217 | 336611 | NONSKID IDIQ-OPTION YEAR THREE USS LASSEN(DDG-82)NSKD SSP SERM 25-0019 | $3K |
| Jul 17, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0211 | 336611 | INTERIOR DECKS OPTION YEAR 1 USS FARRAGUT (DDG 99) DECK-25-0021 | $5K |
| Jul 16, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5089 | 336611 | NON-SKID ALTERATIONS (OY5) USS GETTYSBURG (CG-64) | $198K |
| Jul 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0018 | 336611 | CGC ACTIVE DECK PRESERVATION & DECK COVERING RENEWAL IDIQ | $48K |
| Jun 30, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5083 | 336611 | NON-SKID ALTERATIONS - LCAC'S 103 & 104 | $124K |
| Jun 27, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0198 | 336611 | INTERIOR DECKS: OPTION YEAR 1 DELIVERY ORDER RAM SSP: SERM-DECK-25- 0020 | $12K |
| Jun 27, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5082 | 336611 | INTERIOR DECKING REMOVAL AND/OR INSTALL, USS OAK HILL (LSD-51) | $28K |
| Jun 26, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0424 | 336611 | C410B - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS JACKSON (LCS-6) | $98K |
| Jun 25, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0159 | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS ANCHORAGE (LPD-23) | $2K |
| Jun 24, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0400 | 336611 | C410B FY25 INTERIOR DECKING REMOCAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS COMSTOCK (LSD-45) | $13K |
| Jun 24, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025C1003 | 336611 | REMOVAL, REPAIR AND REPLACE VINYL TILE AND WET DECK COVERING SYSTEMS. | $50K |
| Jun 23, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0404 | 336611 | C410B FY25 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS PAUL HAMILTON (DDG-60) | $11K |
| Jun 20, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5081 | 336611 | NON-SKID ALTERATIONS - USS ARLINTON (LPD- 24) | $91K |
| Jun 17, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0187 | 336611 | INTERIOR DECKS - OPTION YEAR 1 DELIVERY ORDER STL (LCS 15) SSP SERM-DECK-25-0019 | $5K |
| Jun 13, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0186 | 336611 | NONSKID IDIQ-OPTION YEAR THREE, 4TH YEAR EFFORT USS JDM (DDG 109) SSP: SERM-NSKD-25-0010 DELIVERY ORDER: N4002725F0186 | $112K |
| Jun 10, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0178 | 336611 | NONSKID IDIQ-OPTION YEAR THREE USS FARRAGUT (DDG 99) SERM-NSKD-25-0017 | $35K |
| Jun 6, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0182 | 336611 | INTERIOR DECKS - BASE YEAR DELIVERY ORDER WSC SSP SERM-DECK-25-0018 (DDG 81) | $3K |
| Jun 6, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5078 | 336611 | USS ARLINGTON (LPD-24), NON-SKID ALTERATIONS | $219K |
| Jun 4, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0324 | 336611 | C410B - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS OAKLAND (LCS-24) | $2K |
| Jun 3, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0168 | 336611 | USS LASSEN SERM-DECK-25-0017 INTERIOR DECKS - BASE YEAR | $2K |
| May 28, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5075 | 336611 | INTERIOR DECKING USS SAN ANTONIO (LPD-17) | $79K |
| May 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0012 | 336611 | NORTHLAND FY25 DECK PRESERVATION | $13K |
| May 23, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0134 | 336611 | USS CARNEY-SERM NSKD-25-0014 NONSKID IDIQ-OPTION YEAR THREE | $359K |
| May 22, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0353 | 336611 | C410B - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS JACK H LUCAS | $11K |
| May 21, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0347 | 336611 | C410B - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS MAKIN ISLAND (LHD-8) | $143K |
| May 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0010 | 336611 | TAMPA FY25 DECK PRESERVATION | $28K |
| May 14, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5076 | 336611 | INTERIOR DECKING, USS ROSS (DDG-71) | $41K |
| May 13, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0331 | 336611 | C410B - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS FITZGERALD (DDG-62) | $21K |
| May 12, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0168 | 336611 | USS LASSEN SERM-DECK-25-0017 INTERIOR DECKS - BASE YEAR | $29K |
| May 9, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5070 | 336611 | NON-SKID ALTERATIONS, USS GEORGE H.W. BUSH (CVN-77) | $479K |
| May 8, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0130 | 336611 | USS CARNEY SERM DECK-25-0013 REV2 INTERIOR DECKS - BASE YEAR | $60K |
| May 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0009 | 336611 | USCGC SPENCER - DECK PRESERVATION & DECK COVERING RENEWAL IDIQ | $60K |
| May 8, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5074 | 336611 | INTERIOR DECKING REMOVAL AND/OR INSTALL, USS KEARSARGE (LHD-3). | $55K |
| May 8, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0324 | 336611 | C410B - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS OAKLAND (LCS-24) | $132K |
| May 8, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0327 | 336611 | C410B - FY25 PRESERVATION (INTERIOR AND EXTERIOR SURFACES) REMOVAL OF EXISTING, SURFACE PREPARATION, AND APPLICATION OF NEW PAINT COATING SYSTEM, USS PINCKNEY (DDG-91) | $35K |
| May 5, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0157 | 336611 | USS WINSTON CHURCHILL SERM DECK-25-0015 INTERIOR DECKS - BASE YEAR | $22K |
| Apr 30, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0143 | 336611 | NONSKID IDIQ-OPTION YEAR THREE USS STL (LCS 19) SSP: SERM-NSKD-25-0015 DELIVERY ORDER: N4002725F0143 | $320K |
| Apr 10, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5063 | 336611 | NON-SKID ALTERATIONS, USS GERALD R. FORD (CVN-78) | $843K |
| Apr 9, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5064 | 336611 | NON-SKID ALTERATIONS, USS IWO JIMA (LHD-7) | $49K |
| Apr 8, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025C1003 | 336611 | REMOVAL, REPAIR AND REPLACE VINYL TILE AND WET DECK COVERING SYSTEMS. | $350K |
| Apr 8, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0274 | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS BOXER (LHD-4) | $510K |
| Apr 2, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5066 | 336611 | INTERIOR DECKING REQUIREMENT IN SUPPORT OF USS GONZALEZ (DDG-66) | $24K |
| Mar 19, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0100 | 336611 | NONSKID IDIQ-OPTION YEAR THREE USS WSC (DDG 81) SSP: SERM-NSKD-25-0012 DELIVERY ORDER: N4002725F0041 | $26K |
| Mar 14, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0235 | 336611 | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS CARL VINSON (CVN-70) | $1.2M |
| Mar 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0002 | 336611 | CGC DILIGENCE- DECK PRESERVATION & DECK COVERING RENEWAL IDIQ | $8K |
| Mar 6, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0202 | 336611 | C410C FY25 INTERIOR DECKING REMOVAL,REPAIR, INSTALLATION, AND REPLACEMENT,USS HARPERS FERRY (LSD-49) | $14K |
| Mar 6, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5062 | 336611 | NON-SKID ALTERATIONS IN SUPPORT OF USS COLE (DDG-67) | $95K |
| Feb 28, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0163 | 336611 | NONSKID IDIQ-OPTION YEAR TWO USS DELBERT BLACK (DDG 119) SERM NSKD 24-0019 | $7K |
| Feb 26, 2025 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002725F0104 | 336611 | INTERIOR DECKS - BASE YEAR USS MASON (DDG 87) DECK 25-0011 | $12K |
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