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TRITON MARINE CONSTRUCTION CORP.
Doing business as TRITON MARINE CONSTRUCTION CORP
BREMERTON, WA, 98312
UnclaimedClaim this profile (free)
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | WATERFRONT MULTI-AWARD CONST. CONTRACT | N4425521D5008USAspending | $8,976,057 | May 29, 2026 | Mar 13, 2025 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Navy | AMMO PIER UTILITY REPAIRS AND REPLACEMENTS AT NAVAL MAGAZINE INDIAN ISLAND. | N4425521D5008USAspending | $3,849,277 | May 20, 2026 | Sep 25, 2024 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | OVERHAUL, RESTORE, AND REPAIR MARGINAL WHARF SOUTH SHORE POWER BOOMS. | N4425521D5008USAspending | $887,474 | Feb 19, 2026 | Feb 19, 2026 – Sep 2, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR EAST FLOODGATE, B705, PSNS | N4425521D5008USAspending | $1,658,429 | Dec 22, 2025 | Apr 22, 2024 – Aug 25, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR SALTWATER DIST / COMPRESSED AIR VARIOUS | N4425514D9007USAspending | $4,270,984 | Sep 22, 2025 | May 9, 2018 – Nov 12, 2024 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO REPLACE THE EXISTING GATE, FRAME, THIMBLE AND OPERATOR OF SLUICE GATE #3 IN PUMPWELL #5 OF DD5 AT PSNS. | N4425521D5008USAspending | $1,626,245 | Sep 9, 2025 | Sep 9, 2025 – Sep 9, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR SALTWATER DISTRIBUTION & COMPRESSED AIR | N4425521D5008USAspending | $8,687,942 | Jun 26, 2025 | Mar 28, 2023 – Oct 15, 2024 |
| Prime | Department of Defense Department of the Navy | WATERFRONT MULTI-AWARD CONST. CONTRACT SALTWATER SYSTEM PIER 3 EAST | N4425521D5008USAspending | $3,934,600 | Jun 5, 2025 | Dec 5, 2024 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Navy | DESIGN-BID-BUILD PROJECT TO REPAIR SMALL CRAFT REFUELING AT OLYMPIC PIER, BANGOR | N4425521D5008USAspending | $4,777,509 | May 21, 2025 | May 21, 2025 – May 26, 2027 |
| Prime | Department of Defense Department of the Navy | WATERFRONT MULTI-AWARD CONST. CONTRACT | N4425521D5008USAspending | $1,361,000 | Mar 13, 2025 | Mar 13, 2025 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Navy | X007 SWING MSR# 16305359, INSTALL DRAINAGE PUMP CONTROLLER FOR P | N4425521D5008USAspending | $3,169,511 | Mar 12, 2025 | Nov 16, 2023 – Jan 21, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE CRITICAL STRUCTURE PILES, EHW-1, B/7501, BANGOR (PHA | N4425521D5008USAspending | $7,651,667 | Mar 3, 2025 | Feb 28, 2023 – Sep 9, 2024 |
| Prime | Department of Defense Department of the Navy | REPLACE FUEL LINE | N4425521D5008USAspending | $386,625 | Dec 30, 2024 | Dec 12, 2024 – Mar 27, 2025 |
| Prime | Department of Defense Department of the Navy | N4425521D5008 / N4425525F4009 RM21-0787 EXPLOSIVE HANDLING WHARF 1 (EHW1) ELECTRICAL REFURBISHMENT, NBK BANGOR, SILVERDALE, WA | N4425521D5008USAspending | $13,788,400 | Dec 11, 2024 | Dec 11, 2024 – Mar 30, 2028 |
| Prime | Department of Defense Department of the Navy | REPAIR EXISTING DELTA SOUTH INBOARD FWD SHORE POWER TRANSFORMER, DELTA PIER, NAVAL BASE KITSAP, BANGOR, WASHINGTON | N4425521D5008USAspending | $632,500 | Sep 4, 2024 | Sep 4, 2024 – Aug 19, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR GROUNDWATER RELIEF SYSTEM, DD6 | N4425521D5008USAspending | $5,354,365 | Aug 12, 2024 | Feb 12, 2024 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Navy | RM17-1369 HOTEL PIER REPAIRS AT JBPHH, HAWAII | — | $22,894,900 | May 1, 2024 | Mar 26, 2020 – Apr 27, 2024 |
| Prime | Department of Defense Department of the Navy | EO14042 - 20347834, REPAIR FLOODGATES 5 EAST AND WEST, DD5, | N4425521D5008USAspending | $833,986 | Oct 26, 2023 | Mar 24, 2022 – Mar 27, 2023 |
| Prime | Department of Defense Department of the Navy | RM 15-1525 REPLACE MOORING RAILS/TROLLEYS EHW-1, NBK BANGOR, WA | N4425521D5008USAspending | $3,301,753 | Jul 31, 2023 | Jun 10, 2022 – Jun 22, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF - P089 CONSTRUCT LPA SATELLITE COMPRESSOR PLANT, PHNSYD, JBPHH | N6247813D4004USAspending | $11,581,623 | May 3, 2023 | Feb 24, 2014 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Navy | POSEIDON WHARF REPAIRS, NOTU, CAPE CANAVERAL, FL | — | $38,218,335 | Aug 23, 2022 | Sep 27, 2019 – Apr 29, 2022 |
| Prime | Department of Defense Department of the Navy | ZELATCHED POINT PIER AND FLOAT UPGRADES, NUWC | N4425514D9007USAspending | $1,627,029 | Aug 11, 2022 | Aug 5, 2020 – Feb 10, 2022 |
| Prime | Department of Defense Department of the Navy | REPAIR KB DOCK FLOAT SYSTEM, B/7273 NAVAL BASE KITSAP BANGOR | N4425514D9007USAspending | $3,233,958 | May 23, 2022 | May 22, 2020 – Dec 13, 2021 |
| Prime | Department of Defense Department of the Navy | REPAIR STRUCTURAL EXPANSION JOINTS, B713, PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA | N4425514D9007USAspending | $264,900 | Nov 3, 2021 | Sep 28, 2018 – Aug 3, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | REPAIR DISCHARGE CULVERT STOP LOG SEAT SC-C-02000018-0020 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: WA Parent award description: THIS CONSTRUCTION PROJECT SHALL BE A DESIGN BUILD CONTRACT TO INCLUDE THE DISCHARGE CULVERT STOP LOG REQUIREMENT FOR MISCELLANEOUS REPAIR TO STOP LOG SEAT DUE TO POOR CONDITION AND SIGNIFICANT LEAK. View parent award on USAspending | N4425523D1608USAspending | $601,485 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | SAWCUT AND DEMO SILL FLOOR, ETC. 4023004TRI041 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237990 Parent award performance state: HI Parent award description: CONTRACT N62478-22-D-4008, TASK ORDER N6247823F4180, WON1679403-DRY DOCK NO. 2 FACILITY REPAIRS & IMPROVEMENTS, PHNSY & IMF, JBPHH, HAWAII - TASK ORDER FOR VARIOUS REPAIRS AND IMPROVEMENTS TO DRY DOCK NO. 2. View parent award on USAspending | N6247822D4008USAspending | $214,075 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | SAWCUT AND DEMO SILL FLOOR, ETC. 4023004TRI041 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237990 Parent award performance state: HI Parent award description: CONTRACT N62478-22-D-4008, TASK ORDER N6247823F4180, WON1679403-DRY DOCK NO. 2 FACILITY REPAIRS & IMPROVEMENTS, PHNSY & IMF, JBPHH, HAWAII - TASK ORDER FOR VARIOUS REPAIRS AND IMPROVEMENTS TO DRY DOCK NO. 2. View parent award on USAspending | N6247822D4008USAspending | $182,900 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | SAWCUT AND DEMO SILL FLOOR, ETC. 4023004TRI041 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237990 Parent award performance state: HI Parent award description: CONTRACT N62478-22-D-4008, TASK ORDER N6247823F4180, WON1679403-DRY DOCK NO. 2 FACILITY REPAIRS & IMPROVEMENTS, PHNSY & IMF, JBPHH, HAWAII - TASK ORDER FOR VARIOUS REPAIRS AND IMPROVEMENTS TO DRY DOCK NO. 2. View parent award on USAspending | N6247822D4008USAspending | $16,000 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | SAWCUT AND DEMO SILL FLOOR, ETC. 4023004TRI041 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237990 Parent award performance state: HI Parent award description: CONTRACT N62478-22-D-4008, TASK ORDER N6247823F4180, WON1679403-DRY DOCK NO. 2 FACILITY REPAIRS & IMPROVEMENTS, PHNSY & IMF, JBPHH, HAWAII - TASK ORDER FOR VARIOUS REPAIRS AND IMPROVEMENTS TO DRY DOCK NO. 2. View parent award on USAspending | N6247822D4008USAspending | $714,739 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | SAWCUT AND DEMO SILL FLOOR, ETC. 4023004TRI041 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237990 Parent award performance state: HI Parent award description: CONTRACT N62478-22-D-4008, TASK ORDER N6247823F4180, WON1679403-DRY DOCK NO. 2 FACILITY REPAIRS & IMPROVEMENTS, PHNSY & IMF, JBPHH, HAWAII - TASK ORDER FOR VARIOUS REPAIRS AND IMPROVEMENTS TO DRY DOCK NO. 2. View parent award on USAspending | N6247822D4008USAspending | $829,352 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR CONCRETE DECK OPENINGS. TRITON MARINE N4425523F4497 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: RM19-1251 REPAIR FENDER PILES, MARGINAL WHARF, NBK BANGOR View parent award on USAspending | N4425522D1500USAspending | $53,577 | Sep 20, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.