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DREW MARINE USA INC

WATERBURY, CT, 06705

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Other Than Small Business

Prime contracting experience

13 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of Transportation
Maritime Administration
THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.—$5,162,254Sep 22, 2026Aug 2, 2023 – Aug 31, 2027
Prime
Department of Defense
Department of the Navy
DELIVERY ORDER CHEMICAL FOAM CONCENTRATE EXH 2039N3220523D7000USAspending$625,273May 6, 2026Apr 6, 2026 – Sep 1, 2026
Prime
Department of Transportation
Maritime Administration
FUNDING MODIFICATION FOR OPTION YEAR 1 AWARD CLIN 00087 SHIPBOARD CHEMISTRY CONTROL TREATMENT PROGRAM PERIOD OF PERFORMANCE: 07/01/2019 TO 06/30/2020693JF718D000006USAspending$396,194May 5, 2026Jul 1, 2019 – Jun 30, 2023
Prime
Department of Defense
Department of the Navy
FY26 CHEMICAL DELIVERY ORDER FOR USNS MIGUEL KEITHN3220523D7000USAspending$313,061Jan 21, 2026Jan 21, 2026 – Feb 2, 2026
Prime
Department of Defense
Department of the Navy
USNS EARL WARREN CHEM DO RDD 6/12N3220523D7000USAspending$347,023Jun 9, 2025Jun 3, 2025 – Jun 24, 2025
Prime
Department of Defense
Department of the Navy
CHEMCIAL DELIVERY ORDER FOR USNS EARL WARREN - SUPPLIES/PRODUCTSN3220523D7000USAspending$262,896Mar 10, 2025Mar 10, 2025 – Mar 26, 2025
Prime
Department of Defense
Department of the Navy
N102 / N7 / R. GREER / CHEMICAL ORDER FOR USNS USNS EARL WARREN SUPPLIES/PRODUCTSN3220523D7000USAspending$591,368Sep 19, 2024Jun 14, 2024 – Jun 21, 2024
Prime
Department of Defense
Department of the Navy
N102 / N7 / R. GREER / CHEMICAL ORDER FOR USNS USNS 1ST LT JACK LUMMUS SUPPLIES/PRODUCTSN3220523D7000USAspending$317,106Apr 15, 2024Mar 20, 2024 – Apr 20, 2024
Prime
Department of Defense
Department of the Navy
N102/N7/T.CUNNINGHAM/ CHEMICAL ORDER FOR USNS HARVEY MILKN3220523D7000USAspending$267,249Jan 25, 2024Jan 25, 2024 – Feb 8, 2024
Prime
Department of Transportation
Maritime Administration
DREW MARINE - OY4693JF718D000006USAspending$932,884Dec 5, 2023Jul 1, 2022 – Aug 31, 2023
Prime
Department of Defense
Department of the Navy
3X3 AFFF FOAM CONCENTRATE DELIVERY ORDER ICO USNS SISLER.N3220523D7000USAspending$1,545,860Sep 28, 2023Sep 28, 2023 – Oct 21, 2023
Prime
Department of Transportation
Maritime Administration
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATIONS IS TO EXERCISE CLIN 00100 FOR CLIN 00089 OPTION YEAR 3 PERIOD OF PERFORMANCE 07/01/2021 TO 06/30/2022 FOR SHIPBOARD CHEMISTRY / DREW MARINE USA693JF718D000006USAspending$646,207Sep 21, 2022Jun 29, 2021 – Jun 30, 2022
Prime
Department of Defense
Department of the Navy
N102D/N7/ K.T.MCALLISTER CHEMICAL PRODUCT DELIVERY FOR USNS HJK, DAHL AND POMEROY.N3220518D7000USAspending$1,265,607Sep 14, 2022Sep 14, 2022 – Sep 15, 2022

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

6 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Subcontractor
Department of Defense
NON-SPEC MATERIAL
MUN865330
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 336611
Parent award performance state: CA
Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205
View parent award on USAspending
—$58,791Oct 29, 2024— – —
Subcontractor
Department of Defense
NON-SPEC MATERIAL
MUN861784
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 336611
Parent award performance state: CA
Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205
View parent award on USAspending
—$123,712Aug 28, 2024— – —
Subcontractor
Department of Defense
NON-SPEC MATERIAL
MUN856828
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 336611
Parent award performance state: CA
Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205
View parent award on USAspending
—$165,925May 6, 2024— – —
Subcontractor
Department of Defense
NON-SPEC MATERIAL
MUN856827
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 336611
Parent award performance state: CA
Parent award description: EXPEDITIONARY SEA BASE (ESB) HULL 6 LLTM UCA
View parent award on USAspending
—$145,459May 6, 2024— – —
Subcontractor
Department of Defense
NON-SPEC MATERIAL
MUN856704
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 336611
Parent award performance state: CA
Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205
View parent award on USAspending
—$46,830Mar 20, 2024— – —
Subcontractor
Department of Defense
NON-SPEC MATERIAL
MUN851956
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 336611
Parent award performance state: CA
Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205
View parent award on USAspending
—$60,750Dec 22, 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 TransportationGov-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.

DREW MARINE USA INC – Waterbury, CT | UEI WK5QNB32R876 | FedSub