ABB INC
Doing business as ABB INC
MIRAMAR, FL, 33025
Prime contracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | CGC MACKINAW AZIPOD REPAIRS | 70Z08520DP4577400USAspending | $534,000 | Feb 21, 2025 | Feb 20, 2025 – Sep 30, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | CGC MACKINAW AZIPOD MAINTENANCE AND SUPPORT | 70Z08520DP4577400USAspending | $281,121 | Aug 8, 2024 | Sep 25, 2024 – Sep 24, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | CGC MACKINAW AZIPOD MAINTENANCE | — | $2,057,763 | May 23, 2024 | Jul 9, 2024 – Oct 6, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | CGC MACKINAW AZIPOD MAINTENANCE | 70Z08520DP4577400USAspending | $312,103 | Aug 22, 2023 | Sep 26, 2023 – Sep 25, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | AZIPOD THRUST BEARING FOR MACKINAW | — | $761,708 | Jul 7, 2023 | Jun 30, 2023 – Jun 7, 2024 |
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
4 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 | GOVERNORS ACTUATOR ADJUSTMENTS 062026-03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $81,674 | Jun 8, 2026 | — – — |
| Subcontractor | Department of Defense | GOVERNOR SYSTEM WORKS – TWO ENGINEERS 102025-04 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $282,672 | Oct 24, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES, MATERIAL AND LABOR 052025-01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $71,596 | May 16, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES AND LABOR. 042025-05 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $177,745 | Apr 23, 2025 | — – — |
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 Homeland SecurityGov-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.