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SABINE MARINE GROUP INC
METAIRIE, LA, 70001
Unclaimed
Small Business
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 | GSR IDIQ - USNS TRENTON VOYAGE REPAIR - POP 08 JUNE 2026 - 28 JUNE 2026 | N3220524D0016USAspending | $496,493 | May 15, 2026 | May 15, 2026 – Jun 28, 2026 |
| Prime | Department of Defense Department of the Navy | USNS NEWPORT VRA | N3220524D0016USAspending | $1,053,372 | May 13, 2026 | May 13, 2026 – Jun 28, 2026 |
| Prime | Department of Defense Department of the Navy | USNS CARSON CITY JANUARY VOYAGE REPAIR | N3220524D0016USAspending | $484,420 | May 13, 2026 | Dec 22, 2025 – Apr 25, 2026 |
| Prime | Department of Defense Department of the Navy | USNS CARSON CITY JUNE VRA RDOP 156 | N3220524D0016USAspending | $671,609 | May 6, 2026 | May 6, 2026 – Jun 28, 2026 |
| Prime | Department of Defense Department of the Navy | USNS NEWPORT JAN VRA | N3220524D0016USAspending | $584,699 | Apr 22, 2026 | Dec 16, 2025 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Navy | GENERAL SHIP REPAIR IDIQ SOR - USNS NEWPORT VOYAGE REPAIR AVAILABILITY | N3220524D0016USAspending | $5,506,844 | Apr 14, 2026 | Aug 11, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | USNS YUMA AND BURLINGTON VRA | N3220524D0016USAspending | $775,880 | Jan 27, 2026 | Sep 2, 2025 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Navy | USNS APALACHICOLA OCT VR | N3220524D0016USAspending | $360,436 | Dec 22, 2025 | Sep 19, 2025 – Nov 15, 2025 |
| Prime | Department of Defense Department of the Navy | N104B3/PM8/J. BRAY/ LAYBERTH, SERVICES, MOORING ANALYSIS AND FENDERS | N3220524D0034USAspending | $4,530,122 | Sep 30, 2025 | Apr 1, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | USNS TRENTON | N3220524D0016USAspending | $519,083 | Sep 29, 2025 | Sep 4, 2025 – Oct 10, 2025 |
| Prime | Department of Defense Department of the Navy | USNS CARSON CITY VRA 2025 | N3220524D0016USAspending | $358,843 | Sep 26, 2025 | Sep 7, 2025 – Oct 10, 2025 |
| Prime | Department of Defense Department of the Navy | USNS TRENTON NOV VR | N3220524D0016USAspending | $548,666 | Sep 25, 2025 | Sep 25, 2025 – Nov 23, 2025 |
| Prime | Department of Defense Department of the Navy | USNS SPEARHEAD DEACTIVATION | N3220524D0016USAspending | $2,745,288 | Sep 16, 2025 | May 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | MULTI-PURPOSE VESSEL BRANDY STATION SHIPYARD REPAIRS | — | $4,115,806 | May 14, 2025 | Nov 30, 2023 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | GSR IDIQ SOR USNS KANAWHA TANK RAFTING FY25 | N3220524D0016USAspending | $295,698 | Mar 31, 2025 | Feb 8, 2025 – Jun 5, 2025 |
| Prime | Department of Defense Department of the Navy | USNS LENTHALL TANK RAFTING PM1 | N3220524D0016USAspending | $260,209 | Mar 19, 2025 | Mar 14, 2024 – Mar 17, 2025 |
| Prime | Department of Defense Department of the Navy | N104C / PM8 / H. EAST USNS CHOCTAW COUNTY OVERHAUL 66 HYDRAULIC CYLINDERS | N3220524D0016USAspending | $838,881 | Feb 10, 2025 | Mar 18, 2024 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Navy | N104C / PM8 / T. LANZAROTTA / GENERAL SHIP REPAIR IDIQ USNS NEWPORT VOYAGE REPAIR AVAILABILITY | N3220524D0016USAspending | $3,538,260 | Feb 3, 2025 | Aug 5, 2024 – Dec 6, 2024 |
| Prime | Department of Defense Department of the Navy | N104C / PM8 / K. HUTCHISON / USNS CARSON CITY VR | N3220524D0016USAspending | $2,021,722 | Jul 2, 2024 | Apr 15, 2024 – Jun 27, 2024 |
| Prime | Department of Transportation Maritime Administration | DRYDOCK M/V BARBARA LOIS & MAKE REPAIRS | — | $1,601,092 | Feb 21, 2024 | Aug 22, 2023 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Navy | N104D-CHARLES T. REEVES-P1-N21856-USNS GUADALUPE-PARTS AND LABOR IAW WITH SOW | — | $273,465 | Sep 30, 2022 | Jul 20, 2022 – Sep 15, 2022 |
| Prime | Department of Transportation Maritime Administration | GENERAL RUDDER-FY21 DRYDOCK PACKAGE | — | $1,542,944 | Jun 9, 2022 | Sep 14, 2021 – Mar 31, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY21 DRYDOCK REPAIRS TO NOAA SHIP HENRY B. BIGELOW | — | $3,932,732 | Mar 16, 2022 | Sep 4, 2020 – Feb 19, 2021 |
| Prime | Department of Defense Department of the Navy | N104B2 - B. BRACKETT - PM4 - USNS COMFORT FY21 MID-TERM AVAILABILITY (MTA) | — | $9,367,574 | Mar 10, 2022 | Feb 25, 2021 – Feb 5, 2022 |
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
- Department of TransportationGov-sourced
- Department of CommerceGov-sourced