Federal Contractor Profile
Thoma-sea Marine Constructors, L.L.C.
$696M obligated·57 awards·4 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 300 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 16, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0009 | 336611 | USCGC JOSEPH NAPIER DD FY25 | $113K |
| Jul 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0009 | 336611 | USCGC JOSEPH NAPIER DD FY25 | $22K |
| Jul 3, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0045 | 336611 | DREDGE MURDEN SHIPYARD REPAIR SERVICES | $401K |
| Jun 26, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0045 | 336611 | DREDGE MURDEN SHIPYARD REPAIR SERVICES | $333K |
| Jun 20, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0045 | 336611 | DREDGE MURDEN SHIPYARD REPAIR SERVICES | $81K |
| Jun 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0022 | 336611 | USCGC ALLIGATOR DD FY25 | $1.1M |
| Jun 6, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19C0042 | 336611 | SPECIALTY STEEL BARGE | $1.2M |
| Jun 3, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU24C0042 | 336611 | PHASE 1 : SHIPYARD PREPERATION | $168K |
| May 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0021 | 336611 | USCGC CHARLES SEXTON DD FY25 | $1.6M |
| May 16, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0045 | 336611 | DREDGE MURDEN SHIPYARD REPAIR SERVICES | $24K |
| Apr 14, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0045 | 336611 | DREDGE MURDEN SHIPYARD REPAIR SERVICES | $1.7M |
| Apr 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0006 | 336611 | USCGC KATHLEEN MOORE FY25 DD | $4K |
| Mar 26, 2025 | Department of DefenseNAVSEA HQ | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $1.8M |
| Mar 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0006 | 336611 | USCGC KATHLEEN MOORE FY25 DD | $8K |
| Mar 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0006 | 336611 | USCGC KATHLEEN MOORE FY25 DD | $10K |
| Feb 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0009 | 336611 | USCGC JOSEPH NAPIER DD FY25 | $2.6M |
| Feb 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0006 | 336611 | USCGC KATHLEEN MOORE FY25 DD | $17K |
| Dec 20, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223CNMAN0006 | 336611 | DETAIL DESIGN AND CONSTRUCTION OF CLASS B VESSELS - NOAA | $369K |
| Dec 6, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CIBCT0025 | 336611 | DRY DOCK REPAIRS USCGC KANAWHA FY24 DD | $13K |
| Nov 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0006 | 336611 | USCGC KATHLEEN MOORE FY25 DD | $1.8M |
| Nov 7, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CIBCT0025 | 336611 | DRY DOCK REPAIRS USCGC KANAWHA FY24 DD | $345K |
| Sep 27, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU24C0042 | 336611 | PHASE 1 : SHIPYARD PREPERATION | $8.3M |
| Sep 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CIBCT0025 | 336611 | DRY DOCK REPAIRS USCGC KANAWHA FY24 DD | $10K |
| Sep 26, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $2.0M |
| Sep 25, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CIBCT0025 | 336611 | DRY DOCK REPAIRS USCGC KANAWHA FY24 DD | $14K |
| Sep 23, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19C0042 | 336611 | SPECIALTY STEEL BARGE | $2.4M |
| Sep 17, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $715K |
| Sep 4, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $100K |
| Aug 29, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $356K |
| Aug 29, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19C0042 | 336611 | SPECIALTY STEEL BARGE | $2.6M |
| Jul 26, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223CNMAN0006 | 336611 | DETAIL DESIGN AND CONSTRUCTION OF CLASS B VESSELS - NOAA | $192K |
| Jul 12, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CIBCT0025 | 336611 | DRY DOCK REPAIRS USCGC KANAWHA FY24 DD | $834K |
| Jul 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0024 | 336611 | USCGC MARGARET NORVELL DD AWARD | $22K |
| Jul 3, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0024 | 336611 | USCGC MARGARET NORVELL DD AWARD | $197K |
| Jun 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0009 | 336611 | USCGC EDGAR CULBERTSON DD FY24 | $17K |
| May 30, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0024 | 336611 | USCGC MARGARET NORVELL DD AWARD | $25K |
| May 1, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0024 | 336611 | USCGC MARGARET NORVELL DD AWARD | $1.3M |
| Apr 25, 2024 | Department of DefenseNAVSEA HQ | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $2.2M |
| Apr 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CIBCT0008 | 336611 | USCGC JOSHUA APPLEBY DRY DOCK REPAIR FY24 | $46K |
| Apr 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CIBCT0008 | 336611 | USCGC JOSHUA APPLEBY DRY DOCK REPAIR FY24 | $54K |
| Apr 11, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0009 | 336611 | USCGC EDGAR CULBERTSON DD FY24 | $19K |
| Apr 2, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0009 | 336611 | USCGC EDGAR CULBERTSON DD FY24 | $45K |
| Mar 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0009 | 336611 | USCGC EDGAR CULBERTSON DD FY24 | $12K |
| Mar 14, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19C0042 | 336611 | SPECIALTY STEEL BARGE | $281K |
| Mar 12, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CIBCT0008 | 336611 | USCGC JOSHUA APPLEBY DRY DOCK REPAIR FY24 | $256K |
| Mar 7, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $22K |
| Mar 5, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $52K |
| Feb 27, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2216 | 336611 | PRELIMINARY/CONTRACT DESIGN | $92K |
| Feb 21, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0001 | 336611 | CGC HERIBERTO HERNANDEZ DD FY24 | $4K |
| Feb 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CIBCT0008 | 336611 | USCGC JOSHUA APPLEBY DRY DOCK REPAIR FY24 | $42K |
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