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ACCURATE MARINE ENVIRONMENTAL, LLC
PORTSMOUTH, VA, 23704
Unclaimed
Prime contracting experience
2 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 Navy | X005 OPTION IV FUNDING TASK ORDER FUNDING (BULK WASTE DISPOSAL) | N4008520D0084USAspending | $302,896 | Aug 15, 2024 | Aug 15, 2024 – Aug 27, 2025 |
| Prime | Department of Defense Department of the Navy | OPTION III FUNDING TASK ORDER | N4008520D0084USAspending | $299,831 | Aug 18, 2023 | Aug 18, 2023 – Aug 27, 2024 |
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
Showing the 50 most recent of 176 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 | EMERGENCY PUMPING & DISPOSAL SUPPORT DUE TO LEAKING WATER MIST VALVE 17 IN 5-48-2-E.
EXTEND SERVICES
NO DISPOSAL QUOTED AS GALLONS ARE STILL INCLUDED IN THE CONTRACT. P2003591 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $84,921 | Apr 30, 2026 | — – — |
| Subcontractor | Department of Defense | LABOR & MATERIALS TO ACCOMPLISH CLEANING, PUMPING, & MAINTAIN (GAS FREE CERT) IN 8-95-4 IN SUPPORT OF REPAIRS.
LABOR & MATERIALS TO ACCOMPLISH PARA 3.2 & 3.4 (ONLY ASSIST WITH PUMPING/CLEANING REQUIREMENTS).
LABOR & MATERIALS TO EXTEND 67 DAYS P2003591 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $308,584 | Jan 31, 2026 | — – — |
| Subcontractor | Department of Defense | PUMPING/DISPOSAL SUPPORT FOR THE STERN GATE DUE TO RAIN WATER INTRUSION.
PUMPING/DISPOSAL SUPPORT IN SPACE 03-73-2-L DUE TO RAIN WATER INTRUSION.
SANTIZING/CLEANING/REMOVAL/DISPOSAL OF BIO-HAZARD IN COMPARTMENTS 2-52-1-L & 2-52-2-L (6 TOILETS & 1 SHOWER)
ACCOMPL PARA 3.14.2 REMOVE & DISPOSE OF APPROX 200 GAL OF FLUIDS FROM THE BASE POCKET OF THE KBC TO ALLOW FOR CONT MECH WORK P2003591 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $9,719 | Dec 29, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406934-15 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $82,727 | Dec 18, 2025 | — – — |
| Subcontractor | Department of Transportation | EMSR 1B ME FLUSHING; 1128953 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 483111 Parent award performance state: VA Parent award description: THE PURPOSE OF THE TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP MENDONCA FY25 REPAIRS B CGS-MDC25-1005B View parent award on USAspending | 693JF725D000019USAspending | $176,063 | Nov 21, 2025 | — – — |
| Subcontractor | Department of Defense | REMOVE, DISPOSE, SANITIZE AND CLEAN VARIOUS HEADS P2003591 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $43,150 | Nov 12, 2025 | — – — |
| Subcontractor | Department of Defense | EMERGENCY PUMPING & DISPOSAL SRV ON 7/12-7/13 DUE TO RAINWATER INTRUSION ON LOCATION OF 02-LEVEL PORTSIDE WORK
PUMPING & DISPOSAL SUPPORT IN SPACE 3-158-2-Q (100 GALLONS)
DELETE PARA 3.2.1 NON-DESTRUCTIVE TESTING - NO COST P2003591 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $5,167 | Aug 12, 2025 | — – — |
| Subcontractor | Department of Defense | PARA 3.7.1.6 - ACCOMPLISH THE REQUIREMENTS OF 009-12 OF 2.1, INCLUDING TABLE 1, COLUMN A LINES 1-10 FOR (1) EA 10" PIPE SLEEVE FOR VALVE FM-V-438 IN COMPTMNT 2-83-6-L. ALSO, PARA 3..7.1.7 ACCOMPL REQ OF 009-107 OF 2.1 FOR CLEAN & FLUSH REPAIRS IN 3.7.1.6
ADDITIONAL LABOR AND MATERIALS ISO PARA 3.7.1.8
PARA - 3.2.10 - PUMP & DISPOSE OF A TOTAL OF 900 GALLONS OF WATER
PARA 3.7.1.9 ACCOMPLISH THE REQ OF 009-12 OF 2.1 INCLUDING TABLE ONE, COLUMN A LN 1-7 FOR INSTALL OF 4" PIPE HANGER FOR MF-V-259 P2003591 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $40,114 | Jul 25, 2025 | — – — |
| Subcontractor | Department of Defense | CUT 10" CUNI PIPE BETWEEN VALVE FLANGE AND FIRST OFFSET ALSO BETWN 1ST & 2ND OFFSET. INSTALL QTY 2 10" WELDED SLEEVES
BMF RECOMMENDS FM-V-575 SUPERSEDE FM-V-571 IN RCC 430G & ALL T&I'S ASSOC WITH SAME VALVE
PUMP & DISPOSE OF 400 GAL OF CHILL WATER LOCATED IN 03-48-1-Q
SANITIZE COMPARTMENTS USING WALK-THRU LIST P2003591 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $70,169 | Jun 30, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406934-14 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $5,280 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406934-13 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $7,710 | Jun 11, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406934-11 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $72,029 | Jun 6, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407645-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE (LHD-3) A5A1 CMAV AWARD DELIVERY ORDER N0002422D4406 N5005425FL008 View parent award on USAspending | N0002422D4406USAspending | $44,273 | May 23, 2025 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH PUMPING/DISPOSAL IN SUPPORT OF REPAIRS IDENTIFIED IN PARA 3.1.3.6 FOR 100 GALLONS
ACCOMPLISH PARAGRAPHS 3.11.5.1 ASSIST WITH SANITIZING PIPING TO SUPPORT HOT WORK
EMERGENT PUMPING SUPPORT PROVIDED ON
ADDITIONAL LABOR & MATERIALS TO ACCOMPLISH PARAS 3.7.1.3 & 3.7.1.4 P2003591 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $21,547 | May 21, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407645-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE (LHD-3) A5A1 CMAV AWARD DELIVERY ORDER N0002422D4406 N5005425FL008 View parent award on USAspending | N0002422D4406USAspending | $6,228 | May 20, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406934-10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $62,744 | May 16, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406934-9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $7,770 | May 12, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406934-8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $9,556 | May 7, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P402191-52 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $334,253 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406934-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $41,405 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P402191-51 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $10,823 | May 2, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407645-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE (LHD-3) A5A1 CMAV AWARD DELIVERY ORDER N0002422D4406 N5005425FL008 View parent award on USAspending | N0002422D4406USAspending | $5,536 | Apr 16, 2025 | — – — |
| Subcontractor | Department of Defense | CLEAN THE HYDRAULIC OIL TO ENABLE MARINE CHEMIST ACCESS
EXTENSION COMPENSATION FOR 90 DAYS
ACCOMPLISH PARA 3.2.1.3
ACCOMPLISH PARA 3.2.28 & 3.2.29
ACCOMPLISH PARA 3.2.31
ACCOMPLISH PARA 3.2.32
DELETE PARA 3.1.3 & 3.1.3.1 P2003591 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $453,964 | Apr 16, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407645-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE (LHD-3) A5A1 CMAV AWARD DELIVERY ORDER N0002422D4406 N5005425FL008 View parent award on USAspending | N0002422D4406USAspending | $144,336 | Apr 8, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406934-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $38,404 | Apr 3, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P402191-50 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $3,192 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURE ADDTL HARDWARE TO CLOSE TANKS
ADDITIONAL LABOR AND MATERIALS TO ACCOMPLISH
ADDITIONAL LABOR AND MATERIALS TO ACCOMPLISH
REPLACE DETERIORATED PRESSURE WASH BUTTERFLY VALVES P2003591 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $220,448 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P402191-49 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $98,943 | Mar 13, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407645-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE (LHD-3) A5A1 CMAV AWARD DELIVERY ORDER N0002422D4406 N5005425FL008 View parent award on USAspending | N0002422D4406USAspending | $69,840 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P402191-48 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $70,075 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P402191-47 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $139,680 | Feb 28, 2025 | — – — |
| Subcontractor | Department of Defense | CLEANING/GAS FREE OF MMR#2 BILGE FOR HOT WORK CERT IAW P2005525 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS GUNSTON HALL (LSD-44) A5A1 CMAV UNDEFINITZED CONTRACT ACTION View parent award on USAspending | N0002422D4410USAspending | $5,230 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | REMVL OF HUMAN WASTE BIOHAZARD & CLEANING/SANTIZING 3-120-1-Q
RECLEAN & TAP BOLT HOLES ON THE 8-48-2-W TANK
REPLACE/PROCURE NEW VALVES IN PLACE OF DAMAGED VALVES
PROCUREMENT OF BUTTERFLY VALVES P2003591 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $73,061 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407645-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE (LHD-3) A5A1 CMAV AWARD DELIVERY ORDER N0002422D4406 N5005425FL008 View parent award on USAspending | N0002422D4406USAspending | $10,050 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406934-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $11,930 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406934-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $191,844 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P402191-46 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $2,761 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | REDUCE LINE 1 BY (6,270) IAW RCC 007G
PUMP DOWN UP TO 3K GALLONS OF RAINWATER FROM THE WATER BARRIER TROUGH ISO TAO ON WELLDECK MAIN 2 ACCESS
MECHANICALLY CLEAN CLOGGED AREAS IAW PARA 3.1.5 P2005525 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS GUNSTON HALL (LSD-44) A5A1 CMAV UNDEFINITZED CONTRACT ACTION View parent award on USAspending | N0002422D4410USAspending | $18,890 | Jan 28, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407645-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE (LHD-3) A5A1 CMAV AWARD DELIVERY ORDER N0002422D4406 N5005425FL008 View parent award on USAspending | N0002422D4406USAspending | $101,280 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | CLEAN UP FOR (2) SPILLS, LABOR & MATERIALS TO ACCOMPLISH PARA 3.2.24 & 3.2.25, ADDTL LABOR & MATERIALS TO ACCOMPLISH PARA 3.14,ADDTL LABOR & MATERIALS TO ACCOMPLISH PARA 3.13 ACCURATE MARINE ENVIRONMENTAL LL Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $76,296 | Jan 26, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P402191-45 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $6,810 | Jan 23, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P402191-44 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $5,934 | Jan 21, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406934-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | -$61,323 | Jan 16, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406934-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $35,340 | Dec 30, 2024 | — – — |
| Subcontractor | Department of Defense | REPLACE DETERIORATED VALVES
ADDITIONAL LABOR & MATERIALS TO ACCOMPLISH PARAS 3.2.20 & 3.2.21
PUMPING SUPPORT IWO VALVE CLEANING
259 GALLON TOTES
PARAS 3.2.18 & 3.2.19
PARA 3.4.2.1 P2003591 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $483,873 | Dec 27, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P402191-43 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $23,538 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P402191-42 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $500,000 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Defense | TANK & VOID CLEANING & PUMPING
CHEMICAL CLEANING OF CHT
ACCOMPLISH ALL G.F. SUPPORT FOR THE AVAILABILITY; P2005525 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS GUNSTON HALL (LSD-44) A5A1 CMAV UNDEFINITZED CONTRACT ACTION View parent award on USAspending | N0002422D4410USAspending | $231,251 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P406934-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LPD 28 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $60,360 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | ASW VALVE CLEANING,CLEAN AND CERTIFY TANK 8-188-2-W, MECHANICALLY CLEAN AND FLUSH FW PIPING SYSTEM,POWER WASH VALVES FOR INSPECTION,SET UP, PUMP & DISPOSE LUBE OIL FROM KBC P2003591 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $2,182,593 | Nov 21, 2024 | — – — |
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