DREW MARINE USA INC
WATERBURY, CT, 06705
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Maritime Administration | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. | — | $5,162,254 | Sep 22, 2026 | Aug 2, 2023 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER CHEMICAL FOAM CONCENTRATE EXH 2039 | N3220523D7000USAspending | $625,273 | May 6, 2026 | Apr 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 06/30/2020 | 693JF718D000006USAspending | $396,194 | May 5, 2026 | Jul 1, 2019 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | FY26 CHEMICAL DELIVERY ORDER FOR USNS MIGUEL KEITH | N3220523D7000USAspending | $313,061 | Jan 21, 2026 | Jan 21, 2026 – Feb 2, 2026 |
| Prime | Department of Defense Department of the Navy | USNS EARL WARREN CHEM DO RDD 6/12 | N3220523D7000USAspending | $347,023 | Jun 9, 2025 | Jun 3, 2025 – Jun 24, 2025 |
| Prime | Department of Defense Department of the Navy | CHEMCIAL DELIVERY ORDER FOR USNS EARL WARREN - SUPPLIES/PRODUCTS | N3220523D7000USAspending | $262,896 | Mar 10, 2025 | Mar 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/PRODUCTS | N3220523D7000USAspending | $591,368 | Sep 19, 2024 | Jun 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/PRODUCTS | N3220523D7000USAspending | $317,106 | Apr 15, 2024 | Mar 20, 2024 – Apr 20, 2024 |
| Prime | Department of Defense Department of the Navy | N102/N7/T.CUNNINGHAM/ CHEMICAL ORDER FOR USNS HARVEY MILK | N3220523D7000USAspending | $267,249 | Jan 25, 2024 | Jan 25, 2024 – Feb 8, 2024 |
| Prime | Department of Transportation Maritime Administration | DREW MARINE - OY4 | 693JF718D000006USAspending | $932,884 | Dec 5, 2023 | Jul 1, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | 3X3 AFFF FOAM CONCENTRATE DELIVERY ORDER ICO USNS SISLER. | N3220523D7000USAspending | $1,545,860 | Sep 28, 2023 | Sep 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 USA | 693JF718D000006USAspending | $646,207 | Sep 21, 2022 | Jun 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 | $1,265,607 | Sep 14, 2022 | Sep 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.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| 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 | — | $58,791 | Oct 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 | — | $123,712 | Aug 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 | — | $165,925 | May 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 | — | $145,459 | May 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 | — | $46,830 | Mar 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 | — | $60,750 | Dec 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.