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NORTH SHORE MARINE TERMINAL & LOGISTICS INC
ESCANABA, MI, 49829
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
6 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 MOBILE BAY AND BARGE DRYDOCK REPAIRS | 70Z08525DIBCT0002USAspending | $1,699,870 | Sep 28, 2026 | Jul 7, 2026 – Sep 28, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | CGC BUCKTHORN HULL REPAIRS | — | $970,989 | Aug 14, 2026 | Jan 16, 2026 – Aug 13, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | CGC KATMAI BAY DRYDOCK REPAIRS | 70Z08525DIBCT0002USAspending | $1,896,689 | Aug 4, 2026 | Apr 21, 2026 – Aug 19, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | CGC BUCKTHORN DRYDOCK REPAIR | — | $1,385,950 | Sep 18, 2025 | Jun 17, 2025 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Army | DRY DOCK REPAIR | — | $264,106 | Dec 23, 2024 | Jul 19, 2024 – Jan 5, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | UNITED STATES COAST GUARD CUTTER (USCGC) BISCAYNE BAY (WTGB 140) DRY-DOCK (DD) REPAIRS FY23. | — | $1,253,412 | Jul 28, 2023 | May 2, 2023 – Aug 8, 2023 |
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
13 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 | LCS 29 IBEAMS & CHOCKS 4104950207 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $250 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Defense | ESCANABA TRAILER RENTAL EXTENSION 4105057912 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | -$8,139 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 27 SHIPYARD SERVICES 4104950207 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $8,139 | Sep 14, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 27 SHIPYARD SERVICES LCS 29 IBEAMS & CHOCKS 4104950207 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $45,333 | Aug 24, 2023 | — – — |
| Subcontractor | Department of Defense | ESCANABA TRAILER RENTAL EXTENSION 4105057912 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $8,139 | Aug 24, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 27 IBEAMS AND CHOCKS LCS 27 SHIPYARD SERVICES 4104950207 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | -$3,232 | Jul 17, 2023 | — – — |
| Subcontractor | Department of Defense | LCS-27 NSMT POST DEPARTURE SUPPORT LCS 27 SHIPYARD SERVICES LCS 29 IBEAMS & CHOCKS 4104950207 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $225,388 | Jun 26, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 27 CG LUBE OIL LCS-27 NSMT POST DEPARTURE SUPPORT 4104950207 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $18,997 | Apr 18, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 27 CG LUBE OIL 4104950207 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $52,100 | Mar 2, 2023 | — – — |
| Subcontractor | Department of Defense | ESCANABA TRAILER RENTAL EXTENSION 4105057912 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | -$11,222 | Dec 14, 2022 | — – — |
| Subcontractor | Department of Defense | SHARED SERVICES AIR COMPRESSOR SHARED SERVICES DOCKAGE FEE SHARED SERVICES ELECTRICAL POWER SHARED SERVICES - ELECTRICAL POWER SHARED SERVICES GARBAGE COLLECTION SHARED SERVICES -GARBAGE COLLECTION 4105057912 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | -$299,690 | Mar 7, 2022 | — – — |
| Subcontractor | Department of Defense | ESCANABA TRAILER RENTAL EXTENSION 4105057912 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $105,976 | Mar 7, 2022 | — – — |
| Subcontractor | Department of Defense | SHARED SERVICES AIR COMPRESSOR SHARED SERVICES DOCKAGE FEE SHARED SERVICES ELECTRICAL POWER SHARED SERVICES GARBAGE COLLECTION 4105057912 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $505,159 | Oct 25, 2021 | — – — |
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
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.