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Home/Contractors/Universal Marine Services INC/contracts

Federal Contractor Profile

Universal Marine Services INC

$45M obligated·125 awards·3 agencies·7 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 of 111 funded award actions, most recent first.

Contracts with positive obligations
125
Funded award actions shown
111
Obligations shown
$45M
Awarding agencies
3

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 September 28, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Sep 23, 2021Department of Homeland SecurityLOG-970Z08421FLWM06100332313BUOYS$98K
Jul 22, 2021Department of DefenseNAVSUP FLT LOG CTR PUGET SOUNDN0040621P0438334513BUOYS, NAVIGATIONAL$80K
Feb 11, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08521P15A06200332999ICE HULL MOUNTING PLATES AND HARDWARE FOR ICE LIGHTS.$17K
Dec 2, 2020Department of Homeland SecurityLOG-970Z08421FPBR00100332313PURCHASE OF GFE TOWERS FOR WET TECH INDUSTRIES$10K
Sep 30, 2020Department of Homeland SecurityLOG-970Z08420F15A50700332313STEEL OCEAN BUOYS$1.4M
Sep 29, 2020Department of Homeland SecurityLOG-970Z08420F15A50600332313STEEL OCEAN BUOYS$2.8M
Sep 16, 2020Department of Homeland SecurityLOG-970Z08420FPML01900332313AFC-36 FALLOUT PR 1$5.1M
Sep 15, 2020Department of Homeland SecurityLOG-970Z08420F15A50300332313STEEL OCEAN BUOYS.$1.9M
Sep 11, 2020Department of Homeland SecurityLOG-970Z08420FPBR03300332313PURCHASE OF BUOY TOWERS$359K
Sep 3, 2020Department of Homeland SecurityLOG-970Z08420F15A48400332313STEEL OCEAN BUOYS.$721K
Sep 2, 2020Department of Homeland SecurityLOG-970Z08420FPML01800332313STEEL BUOYS$173K
Aug 18, 2020Department of Homeland SecurityLOG-970Z08420F3JM86900332313REPLACEMENT BUOY TOWERS FOR ISO 1B039$10K
Aug 18, 2020Department of Homeland SecurityLOG-970Z08420FLWM03700332313STEEL OCEAN BUOYS$60K
Aug 18, 2020Department of Homeland SecurityLOG-970Z08420FLWM03800332313STEEL OCEAN BUOYS$61K
Jul 28, 2020Department of Homeland SecurityLOG-970Z08420F40005S00332313FABRICATE AND DELIVER BUOY PARTS$342K
Jul 22, 2020Department of Homeland SecurityLOG-970Z08420F15A47500332313FABRICATE AND DELIVER BUOYS$100K
Jun 22, 2020Department of Homeland SecurityLOG-970Z08420FPML01100332313STEEL BUOY ORDER 2$1.3M
Mar 26, 2020Department of Homeland SecurityLOG-970Z08420FPML00700332313STEEL BUOY ORDER$1.0M
Jan 28, 2020Department of Homeland SecurityLOG-970Z08420F40004S00332313BUOY PARTS (METAL AND ALUMINUM)$133K
Nov 14, 2019Department of Homeland SecurityLOG-970Z08420FPML02100332313STEEL BUOYS$172K
Sep 27, 2019Department of Homeland SecurityLOG-970Z08419F8PE037003323135 RED, 5 GREEN 8X26LR AND 3 RED, 3 GREEN 6X20LR OCEAN BUOYS$380K
Sep 18, 2019Department of Homeland SecurityLOG-970Z08419F15A82900332313BUOYS$512K
Sep 17, 2019Department of Homeland SecurityLOG-970Z08419FPBR04700332313BUOY TOWER PURCHASE FOR GFE FROM CONTRACT # HSCG84-15-D-BB5058$14K
Sep 11, 2019Department of Homeland SecurityLOG-970Z08419FECB00100332313STEEL BUOY PURCHACE CONTRACT NUMBER:$174K
Aug 28, 2019Department of Homeland SecurityLOG-970Z08418FPML00100332313HURRICANE SUPPLEMENTAL - STEEL BUOY ORDER$5K
Aug 1, 2019Department of Homeland SecurityLOG-970Z08419FHA007S00332313BUOY PARTS$164K
Aug 1, 2019Department of Homeland SecurityLOG-970Z08419FPBR03700332313BUOY TOWER ORDER$9K
May 30, 2019Department of Homeland SecurityLOG-970Z08419FPBY00000332313ST LAWRENCE SEAWAY BUOYS$90K
May 1, 2019Department of Homeland SecurityLOG-970Z08419FPML00800332313STEEL BUOYS$1.0M
Apr 15, 2019Department of Homeland SecurityLOG-970Z08419FPML00000332313FINAL HURRICANE FUNDING$19K
Dec 17, 2018Department of Homeland SecurityLOG-970Z08419FPBR00800332313BUOY TOWERS$31K
Sep 28, 2018Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.6923G518P0156484121SHIPPING (2 TRUCKS) FOR ICE BUOYS. SHIPPING COSTS ARE PROVIDED BY THE MANUFACTURER AS PART OF THE IDIQ CONTRACT THE USCG HAS WITH UMS METAL FABRICATORS. PO IS ISSUED TO UMS TO COVER THE SHIPPING ASSOCIATED WITH THE PURCHASE OF 6 BUOYS.$13K
Sep 21, 2018Department of Homeland SecurityLOG-970Z08418F15A19200332313RADAR REFLECTOR BUOYS$823K
Sep 20, 2018Department of Homeland SecurityLOG-970Z08418FPBR02700332313D1 BUOY TOWERS$104K
Sep 5, 2018Department of Homeland SecurityLOG-970Z08418F15A18000332313STEEL OCEAN ICE HULLS$280K
Jul 18, 2018Department of Homeland SecurityLOG-970Z08418FPBR02000332313RADAR REFLECTORS$7K
Jun 26, 2018Department of Homeland SecurityLOG-970Z08418FPML02100332313STEEL OCEAN BUOYS$931K
Apr 18, 2018Department of Homeland SecurityLOG-970Z08418FPML00100332313HURRICANE SUPPLEMENTAL - STEEL BUOY ORDER$5.0M
Feb 13, 2018Department of Homeland SecurityLOG-970Z08418FPBR00800332313BUOY TOWER ORDER$27K
Feb 12, 2018Department of Homeland SecurityLOG-970Z08418FPML01000332313STEEL OCEAN BUOY TO USCG IPD SOUTH WEYMOUTH, MA$148K
Jul 27, 2017Department of Homeland SecurityLOG-9HSCG8417J15A196332313STEEL OCEAN BUOYS FOR IPD SOUTH WEYMOUTH$323K
Jun 26, 2017Department of Homeland SecurityBASE BOSTON(00024)HSCG2417P3JCBL8332999BUOY SWING ARMS$5K
Mar 15, 2017Department of Homeland SecurityLOG-9HSCG8417J15A127332313STEEL OCEAN BUOYS FOR IPD SOUTH WEYMOUTH$114K
Mar 6, 2017Department of Homeland SecurityLOG-9HSCG8417JPML014332313STEEL OCEAN BUOYS FOR IPD SOUTH WEYMOUTH$507K
Nov 14, 2016Department of Homeland SecurityLOG-9HSCG8417JPML007332313LIGHTED RADAR REFLECTOR BUOYS$16K
Sep 20, 2016Department of Homeland SecurityLOG-9HSCG8416J14C136332313OCEAN BUOYS$400K
Sep 20, 2016Department of Homeland SecurityLOG-9HSCG8416JP50001332313OCEAN BUOYS$17K
Sep 16, 2016Department of Homeland SecurityLOG-9HSCG8416J759038332313OCEAN BUOYS$367K
Sep 16, 2016Department of Homeland SecurityLOG-9HSCG8416JPML024332313OCEAN BUOYS$3K
Sep 13, 2016Department of Homeland SecurityLOG-9HSCG8416J14C135332313STEEL OCEAN BUOYS FOR CGD DISTRICT ONE$256K

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