BOLAND MARINE & INDUSTRIAL LLC
Doing business as BOLAND MARINE & INDUSTRIAL LLC
NEW ORLEANS, LA, 70130
Prime contracting experience
14 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 Army | TOPSIDES REPAIR AND MAINTENANCE ONBOARD THE DREDGE WHEELER | W912P826DA006USAspending | $840,000 | Jul 1, 2026 | Jun 30, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | TOPSIDE REPAIRS FOR THE WHEELER, TASK ORDER #13 | W912P821D0001USAspending | $1,189,908 | Jun 10, 2026 | Jun 2, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | TOPSIDE REPAIRS FOR THE WHEELER | W912P821D0001USAspending | $796,785 | May 6, 2026 | Jan 24, 2025 – Dec 23, 2025 |
| Prime | Department of Defense Department of the Army | TOPSIDE REPAIRS FOR THE WHEELER - GENERAL OUTSIDE MACHINIST SUPPORT | W912P821D0001USAspending | $796,677 | Jan 13, 2026 | Aug 28, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | GENERAL OUTSIDE MACHINIST SUPPORT | W912P821D0001USAspending | $560,747 | Jul 31, 2024 | Jul 11, 2023 – Dec 19, 2023 |
| Prime | Department of Defense Department of the Army | MACHINIST SUPPORT AND STEEL REPLACEMENT | W912P821D0001USAspending | $542,739 | Jul 15, 2024 | Mar 17, 2023 – Sep 9, 2023 |
| Prime | Department of Defense Department of the Army | TASK ORDER #10, TOPSIDE WHEELER REPAIRS | W912P821D0001USAspending | $758,400 | May 1, 2024 | May 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | GENERAL OUTSIDE MACHINIST SUPPORT | W912P821D0001USAspending | $571,816 | Mar 13, 2024 | Dec 30, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | MACHINIST SUPPORT AND STEEL REPLACEMENT | W912P821D0001USAspending | $590,637 | Feb 6, 2024 | Feb 6, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | MACHINIST SUPPORT AND STEEL REPLACEMENT | W912P821D0001USAspending | $756,784 | Nov 20, 2023 | Nov 20, 2023 – May 20, 2024 |
| Prime | Department of Defense Department of the Army | BASE YEAR TOPSIDE REPAIRS | W912P821D0001USAspending | $492,000 | Jul 8, 2022 | Jul 8, 2022 – Sep 1, 2022 |
| Prime | Department of Defense Department of the Army | BASE YEAR | W912P821D0001USAspending | $646,555 | Feb 22, 2022 | Feb 1, 2021 – Sep 1, 2021 |
| Prime | Department of Defense Department of the Army | BOLAND MARINE - WHEELER TOPSIDE REPAIRS - TASK ORDER | W912P821D0001USAspending | $498,920 | Jan 7, 2022 | Jan 7, 2022 – May 1, 2022 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER FOR TOPSIDE REPAIRS ON DREDGE WHEELER LOCATED IN NEW ORLEANS, LA. | W912P816D0003USAspending | $657,885 | Nov 8, 2021 | Jul 7, 2020 – Mar 3, 2021 |
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
4 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 | DDG133 MACHINERY OUTSOURCING 1280090-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $66,270 | Jul 14, 2023 | — – — |
| Subcontractor | Department of Defense | DDG131 MACHINERY OUTSOURCING 1278989-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $66,270 | Jul 11, 2023 | — – — |
| Subcontractor | Department of Defense | RUDDER STOCK OUTSOURCING 1262111-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $94,460 | Apr 12, 2023 | — – — |
| Subcontractor | Department of Defense | STRUT/ STERN TUBE OUTSOURCING 1264052-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $43,844 | Apr 4, 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 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.