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INTEGRATED MARINE SERVICES, INC.
Doing business as INTEGRATED MARINE SERVICES
CHULA VISTA, CA, 91911
UnclaimedClaim this profile (free)
8(a)· expiredHUBZone· expiredMinority Owned
Prime contracting experience
Showing the 50 most recent of 54 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 | MUNRO DS FQ3 FY21 | — | $1,589,831 | Sep 3, 2026 | Apr 2, 2021 – Jun 25, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | WAESCHE UPDS | — | $13,787,193 | Aug 3, 2026 | Mar 5, 2021 – Oct 29, 2021 |
| Prime | Department of Defense Department of the Navy | C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS HOPPER | N0002422D4458USAspending | $389,985 | Jul 23, 2026 | Jun 24, 2026 – Aug 6, 2026 |
| Prime | Department of Defense Department of the Navy | C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS CHUNG HOON (DDG-93) FY26 S003 | N0002422D4458USAspending | $1,074,359 | Jul 23, 2026 | May 18, 2026 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Navy | C460A INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS JACK H LUCAS (DDG-125) FY26 CMAV S001 | N0002422D4458USAspending | $540,001 | Jul 23, 2026 | Apr 29, 2026 – Jul 17, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | STRATTON DS FQ4 FY23 | — | $272,385 | Jul 16, 2026 | Jul 19, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | 460A INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION FOR USS PAUL HAMILTON (DDG-60) | N0002422D4458USAspending | $331,676 | Jul 14, 2026 | May 1, 2026 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Navy | C460B_USS ASHLAND (LSD-48) FY26 CMAV S002 DELIVERY ORDER. | N0002422D4467USAspending | $651,947 | Jul 13, 2026 | Jul 13, 2026 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Navy | C430B_SMALL BOATS 6-EA OIL RECOVERY CRAFTS | N5523621D0005USAspending | $397,341 | Jul 10, 2026 | Jun 15, 2026 – Nov 19, 2026 |
| Prime | Department of Defense Department of the Navy | USNS GUADALUPE MAY VR | N4044325D0009USAspending | $442,606 | Jul 9, 2026 | May 7, 2026 – Aug 24, 2026 |
| Prime | Department of Defense Department of the Navy | USS JOHN PAUL JONES 6A3 CMAV | N0002424D4223USAspending | $2,647,649 | Jul 9, 2026 | Apr 24, 2026 – Jun 10, 2026 |
| Prime | Department of Defense Department of the Navy | C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, ACB-1 (DM0301). | N5523621D0027USAspending | $299,297 | Jun 30, 2026 | Apr 7, 2026 – Jul 28, 2026 |
| Prime | Department of Defense Department of the Navy | C460D SMALL BOATS, ARCO ARDM-5, ARCO CMAV, FIXED-PRICE NONSEVERABLE | N5523621D0005USAspending | $596,316 | May 29, 2026 | Mar 5, 2026 – May 22, 2026 |
| Prime | Department of Defense Department of the Navy | C460D SMALL BOATS, BMU-1 LARCS 555 & 895 | N5523621D0005USAspending | $995,585 | May 4, 2026 | Jul 23, 2025 – May 15, 2026 |
| Prime | Department of Defense Department of the Navy | C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS FITZGERALD (DDG-62). | N0002422D4458USAspending | $469,742 | Mar 11, 2026 | Jan 12, 2026 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Navy | C460_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS MUSTIN | N0002422D4458USAspending | $1,120,078 | Mar 2, 2026 | Dec 22, 2025 – Feb 23, 2026 |
| Prime | Department of Defense Department of the Navy | GENERAL PROVIDE THE SERVICES OF A QUALIFIED SHIP REPAIR CONTRACTOR INCLUDING ALL LABOR, MATERIAL, TOOLS AND EQUIPMENT TO CONDUCT USNS GRASP VOYAGE REPAIR. (ATT NBRS 4-22 FOUND IN SECTION J) | N4044325D0009USAspending | $567,559 | Feb 26, 2026 | Sep 29, 2025 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Navy | USS GRIDLEY 6A1 CMAV | N0002424D4223USAspending | $2,720,200 | Feb 13, 2026 | Dec 11, 2025 – Feb 13, 2026 |
| Prime | Department of Defense Department of the Navy | C460B: USS SOMERSET (LHD-2) FY25 EM 0064 DELIVERY ORDER N5523625F2018. SSP: SSSD-HM&E-25-0064. | N0002422D4467USAspending | $714,751 | Jan 5, 2026 | Jun 20, 2025 – Feb 23, 2026 |
| Prime | Department of Defense Department of the Navy | C460A_USS O'KANE (DDG-77) FY25 CMAV S002 DELIVERY ORDER | N0002422D4458USAspending | $254,377 | Oct 24, 2025 | Sep 8, 2025 – Oct 17, 2025 |
| Prime | Department of Defense Department of the Navy | N104D/PM1 WEST COAST SHIP REPAIR GUADALUPE VR | N4044325D0009USAspending | $577,266 | Sep 11, 2025 | Aug 8, 2025 – Aug 23, 2025 |
| Prime | Department of Defense Department of the Navy | C460D SMALL BOATS_DELIVERY ORDER TO AWARD 11-EA HARBOR SECURITY BOATS FIXED-PRICE NONSEVERABLE. | N5523621D0005USAspending | $687,746 | Jul 31, 2025 | Jul 28, 2025 – Jul 24, 2026 |
| Prime | Department of Defense Department of the Navy | C460D SB 4 EA OIL RECOVERY CRAFTS MAINTENANCE | N5523621D0005USAspending | $289,661 | Jul 22, 2025 | Aug 25, 2025 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Navy | USNS MERCY VOYAGE REPAIR_IMS_N104D_JD | N4044325D0009USAspending | $3,899,656 | Jul 10, 2025 | Feb 18, 2025 – Jul 9, 2025 |
| Prime | Department of Defense Department of the Navy | PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS ABOARD USS MCCAMPBELL (DDG-85) DURING THE FY25 SELECTED RESTRICTED AVAILABILITY (SRA3-1). | N6449821D4035USAspending | $5,242,886 | Jul 2, 2025 | Aug 28, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | (11) HARBOR SECURITY BOATS - C410B SMALL BOATS | N5523621D0005USAspending | $799,999 | May 15, 2025 | Jul 1, 2024 – May 23, 2025 |
| Prime | Department of Defense Department of the Navy | N104D-AMADOR REY ESTRADA JR-PM4-USNS MERCY VOYAGE REPAIR | N4044320D0008USAspending | $1,245,576 | Dec 23, 2024 | Oct 1, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | NON-CRITICAL DOS OP 1 (LOT 2) | N0002424D4223USAspending | $1,523,972 | Jul 26, 2024 | Apr 22, 2024 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | C460A_USS CURTIS WILBUR FY24 CMAV S002 DELIVERY ORDER | N0002422D4458USAspending | $444,542 | Jul 11, 2024 | Apr 1, 2024 – May 10, 2024 |
| Prime | Department of Defense Department of the Navy | N104D-AMADOR REY ESTRADA JR-PM1-USNS PECOS VOYAGE REPAIR | N4044320D0008USAspending | $467,864 | Jun 14, 2024 | May 28, 2024 – Jun 10, 2024 |
| Prime | Department of Defense Department of the Navy | C460A: USS FIZGERALD FY24 CMAV S002 DELIVERY ORDER | N0002422D4458USAspending | $830,979 | Jun 13, 2024 | Mar 21, 2024 – May 23, 2024 |
| Prime | Department of Defense Department of the Navy | C460A_USS PRINCETON FY24 CMAV S001 DELIVERY ORDER | N0002422D4458USAspending | $1,304,834 | Jun 10, 2024 | Feb 26, 2024 – Apr 12, 2024 |
| Prime | Department of Defense Department of the Navy | N104D-AMADOR REY ESTRADA JR-PM4-USNS MERCY-VOYAGE REPAIR | N4044320D0008USAspending | $2,393,392 | Apr 19, 2024 | Jul 5, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | 7-EA OIL RECOVERY CRAFTS - C410B SMALL BOATS | N5523621D0005USAspending | $375,538 | Apr 11, 2024 | Apr 17, 2024 – Oct 17, 2024 |
| Prime | Department of Defense Department of the Navy | (14 EA) PORT OPS HARBOR SECURITY BOATS, C410B SMALL BOATS | N5523621D0005USAspending | $903,161 | Apr 4, 2024 | Mar 24, 2023 – Apr 16, 2024 |
| Prime | Department of Defense Department of the Navy | N104D T.MUHLETHALER/PM1 USNS GUADALUPE RESILIENT MOUNT C4 CASREP | N4044320D0008USAspending | $268,890 | Apr 2, 2024 | Jan 29, 2024 – Apr 2, 2024 |
| Prime | Department of the Interior Departmental Offices | USCGC MUNRO DOCKSIDE REPAIR | — | $1,599,109 | Feb 20, 2024 | Jan 24, 2023 – Jan 15, 2024 |
| Prime | Department of Defense Department of the Navy | PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEX 3 ABOARD USS MILIUS (DDG-69) DURING THE FY23 DOCKING SELECTED RESTRICTION AVAILABILITY (DSRA). | N6449821D4035USAspending | $3,122,708 | Nov 20, 2023 | Feb 14, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | C410B, YD-260 CRANE | N5523621D0005USAspending | $333,870 | Jul 14, 2023 | Feb 9, 2023 – Jul 19, 2023 |
| Prime | Department of Defense Department of the Navy | CODE 410C FY-23 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEETMETAL IN SUPPOT OF ACB-1 88WT0304 | N5523621D0027USAspending | $271,919 | Feb 28, 2023 | Dec 6, 2022 – Mar 13, 2023 |
| Prime | Department of Defense Department of the Navy | N104D PM6/T.MUHLETHALER GENERAL SHIP REPAIR (GSR)GRASP VOYAGE REPAIR | N4044320D0008USAspending | $272,899 | Feb 21, 2023 | Jan 16, 2023 – Feb 6, 2023 |
| Prime | Department of Defense Department of the Navy | N104D-KEIKO D'AGOSTINO-PM6-USNS RICHARD E. BYRD-VOYAGE REPAIR SEP 2022 | N4044320D0008USAspending | $1,473,794 | Sep 30, 2022 | Sep 9, 2022 – Oct 7, 2022 |
| Prime | Department of Defense Department of the Navy | N104D-KEIKO D'AGOSTINO-PM4-USNS GRASP VOYAGE REPAIR | N4044320D0008USAspending | $431,560 | Sep 22, 2022 | Aug 8, 2022 – Aug 22, 2022 |
| Prime | Department of Defense Department of the Navy | C460A USS PAUL HAMILTON CMAV S004 DELIVERY ORDER | N0002422D4458USAspending | $381,949 | Sep 19, 2022 | Aug 8, 2022 – Sep 11, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC STRATTON DOCKSIDE REPAIRS | — | $3,501,924 | Jul 19, 2022 | Mar 28, 2022 – Aug 14, 2022 |
| Prime | Department of Defense Department of the Navy | N104 D T.MUHLETHALER/PM1 GENERAL SHIP REPAIR (GSR)USNS PECOS MAY VR | N4044320D0008USAspending | $399,705 | Jun 21, 2022 | May 9, 2022 – Jun 5, 2022 |
| Prime | Department of Defense Department of the Navy | N104D-AMADOR REY ESTRADA JR-PM4-USNS MERCY-VOYAGE REPAIR NUMBER 2 | N4044320D0008USAspending | $2,333,561 | May 10, 2022 | Jan 24, 2022 – May 2, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | STATEROOM MODIFICATIONS FOR THE NOAA SHIP REUBEN LASKER | 1305M218DNMAN0017USAspending | $1,128,327 | May 4, 2022 | Sep 9, 2021 – Dec 30, 2021 |
| Prime | Department of Defense Department of the Navy | C410B 13EA HARBOR SECURITY BOATS FY22 FIXED-PRICED NONSEVERABLE | N5523621D0005USAspending | $886,493 | Apr 20, 2022 | Apr 20, 2022 – Apr 21, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | MIDGETT DS FQ1 FY22 | 70Z08521DP45P3100USAspending | $627,864 | Feb 18, 2022 | Sep 28, 2021 – Sep 29, 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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- Department of CommerceGov-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.