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OCEANETICS INC
ANNAPOLIS, MD, 21401
UnclaimedClaim this profile (free)
HUBZoneSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
Showing the 50 most recent of 73 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 | 2025 INSTALLATION TEST - HYDROPHIS | N3943023D4050USAspending | $3,279,838 | Jul 21, 2026 | Jul 23, 2025 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Navy | PACIFIC ISLANDS COMMUNICATION ENHANCEMENT SYSTEM (PISCES) | N3943023D4050USAspending | $352,721 | Jul 16, 2026 | Jul 16, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | PORT SECURITY BARRIERS AT BAE AND MHI SHIPYARDS | — | $1,494,568 | Jul 16, 2026 | Sep 14, 2023 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FABRICATED COMPONENTS AND COMMERCIAL OFF-THE-SHELF (COTS) MATERIALS TO SUPPORT THE OPERATION AND MAINTENANCE OF THE HANDLING SYSTEMS ABOARD SEVERAL SURTASS VESSELS. | N3943025D2004USAspending | $463,570 | Jun 29, 2026 | Jun 29, 2026 – Dec 30, 2027 |
| Prime | Department of Defense Department of the Navy | MHS SYSTEM PRODUCTION - ACTIVE ARRAY HARDWARE | N3943025D2004USAspending | $4,567,297 | Jun 26, 2026 | Jun 26, 2026 – Jun 28, 2029 |
| Prime | Department of Defense Department of the Navy | REFURBISHMENT OF EXISTING PSB-T SYSTEM | N0002425D4142USAspending | $2,220,964 | Jun 26, 2026 | Jun 17, 2026 – Jun 17, 2027 |
| Prime | Department of Defense Department of the Navy | ACTIVE HANDLING SYSTEM PRODUCTION | N3943023D4050USAspending | $7,916,489 | May 27, 2026 | Sep 15, 2023 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | SECURE BROW SYSTEM (SBS) FY26 SUSTAINMENT | N3943025D2004USAspending | $518,358 | May 14, 2026 | May 14, 2026 – May 13, 2027 |
| Prime | Department of Defense Department of the Navy | SCI & SNI MOORING SYSTEM REPAIRS FY23-FY24 | N3943018D2051USAspending | $3,613,433 | May 13, 2026 | Aug 11, 2023 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. | N3943023D4050USAspending | $50,733,534 | Apr 30, 2026 | Aug 12, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | BARRIERS REFURBISHMENT MAINTENANCE | N0002425D4142USAspending | $3,352,149 | Apr 22, 2026 | Apr 22, 2026 – Apr 22, 2027 |
| Prime | Department of Defense Department of the Navy | BARRIERS PARTIAL REFURBISHMENT MAINTENANCE | N0002425D4142USAspending | $1,627,995 | Apr 17, 2026 | Feb 26, 2026 – Feb 25, 2027 |
| Prime | Department of Defense Department of the Navy | CPFF - OCTOPUS | N3943023D4050USAspending | $6,352,359 | Apr 15, 2026 | Sep 15, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | BARRIERS SUSTAINMENT MAINTENANCE (BASIC) | N0002425D4142USAspending | $865,104 | Mar 24, 2026 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | BARRIERS SUSTAINMENT MAINTENANCE (BASIC) | N0002425D4142USAspending | $695,255 | Mar 20, 2026 | Sep 30, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | ECHO CABLE PROCUREMENT CONTRACT. | N3943023D4050USAspending | $1,488,789 | Mar 11, 2026 | Mar 24, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | THE OBJECTIVE OF THIS TASK ORDER IS TO USE GFI DESIGN TO FABRICATE, TEST, AND DELIVER THREE (3) ADVANCED INTERFACE ASSEMBLY (AIA) AND ONE (1) SHALLOW WATER INTERFACE ASSEMBLY (SWIA) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | N3943023D4050USAspending | $2,019,447 | Feb 20, 2026 | Sep 22, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | CONNECTORS FY2025 | N3943023D4050USAspending | $637,843 | Feb 20, 2026 | Sep 11, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | TEST TRACK | N3943023D4050USAspending | $1,026,486 | Feb 20, 2026 | Sep 23, 2025 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Navy | PSB-T AND PSB REFURBISHMENT | N0002425D4142USAspending | $965,412 | Feb 18, 2026 | Feb 18, 2026 – Feb 17, 2027 |
| Prime | Department of Defense Department of the Navy | INTERNATIONAL NAVAL REVIEW 250 | N3943025D2004USAspending | $3,632,807 | Feb 3, 2026 | Sep 22, 2025 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Navy | OCEANS MULTIPLE AWARD CONTRACT (FFP) - FFP - NISMO PEARL FLEET MOORING SUSTAINMENT | N3943018D2051USAspending | $2,258,787 | Feb 2, 2026 | Aug 22, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | BARRIERS REFURBISHMENT MAINTENANCE | N0002425D4142USAspending | $1,324,977 | Jan 28, 2026 | Jan 31, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | DEVICE UNDER TEST (DUT) 10 INSTALL | N3943023D4050USAspending | $3,923,289 | Dec 22, 2025 | Aug 31, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | RESEARCH AND PROCURE CONNECTOR FOR SUBSEA FIBER OPTIC CABLES | N3943023D4050USAspending | $559,994 | Dec 22, 2025 | Sep 6, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | OCEANS MULTIPLE AWARD CONTRACT (FFP): MAGNETIC SILENCING FACILITY (MSF) GUAM UNDERWATER ELECTRO-MAGNETIC MEASUREMENT SYSTEM (UEMMS) SHORE FACILITY INSTALLATION | N3943018D2051USAspending | $839,025 | Dec 1, 2025 | Sep 23, 2021 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | COMPONENT REPLENISHMENT | N3943023D4050USAspending | $318,945 | Dec 1, 2025 | Sep 9, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | BARRIERS SUSTAINMENT MAINTENANCE (BASIC) | N0002425D4142USAspending | $857,377 | Sep 29, 2025 | Sep 29, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | BARRIER SUSTAINMENT MAINTENANCE | N0002425D4142USAspending | $1,137,217 | Sep 29, 2025 | Sep 29, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | KENTUCKY LOCK, FLOATING MOORING BITTS FABRICATION | W911WN22D0004USAspending | $339,720 | Sep 22, 2025 | Sep 22, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Navy | THE REQUIREMENT IS FOR REPLACEMENT OF MOORING HAWSERS, REPLACEMENT OF FUEL HOSES AT THE SINGLE POINT MOORING (SPM) BUOY AND MULTI BUOY MOORING (MBM) LOCATED AT DEFENSE LOGISTICS AGENCY - ENERGY (DLA-E) KIN WAN BAY, OKINAWA, JAPAN. | N3943025D2004USAspending | $1,507,707 | Sep 11, 2025 | Sep 10, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Navy | THE OBJECTIVE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO INSTALL TWO MOORING BUOYS THAT WILL BE USED TO SUPPORT VESSELS AT WHARF V5 IN PEARL HARBOR, JOINT BASE PEARL HARBOR HICKAM (JBPHH), HI | N3943025D2004USAspending | $1,377,977 | Sep 9, 2025 | Sep 9, 2025 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Navy | THE REQUIREMENT IS FOR THE DESIGN AND DEVELOPMENT OF A MINI-HUB SYSTEM. | N3943023D4050USAspending | $1,696,474 | Sep 5, 2025 | Sep 5, 2025 – Jan 11, 2027 |
| Prime | Department of Defense Department of the Navy | PASSIVE WATER BARRIER REFURBISHMENT IN SUPPORT OF NEWPORT NEWS SHIPYARD (NNS) | N3943025D2004USAspending | $1,333,278 | Aug 22, 2025 | Aug 22, 2025 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Navy | FFP - PAD DSIGN | N3943023D4050USAspending | $977,126 | Aug 14, 2025 | Aug 18, 2025 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF REPLACE MOGAS TANK 1, NBVC, PORT HUENEME, CA | N3943015D1635USAspending | $689,998 | Jul 28, 2025 | Mar 10, 2017 – Sep 8, 2020 |
| Prime | Department of Defense Department of the Navy | HORIZONTAL DIRECTIONAL DRILLING (HDD) | N3943023D4050USAspending | $17,980,792 | May 23, 2025 | Feb 28, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | SASEBO FLEET MOORING 61 SUSTAINMENT OPS | N3943018D2051USAspending | $477,317 | Mar 4, 2025 | Jun 14, 2024 – Jun 13, 2025 |
| Prime | Department of Defense Department of the Navy | WSB DESIGN AND FABRICATION | — | $13,069,198 | Feb 28, 2025 | Jul 24, 2020 – Mar 7, 2024 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE MONTHLY, QUARTERLY, BI-ANNUAL, AND ANNUAL MAINTENANCE FOR SINGLE POINT MOORING BUOYS 1029 AND 17690 IN OKINAWA. | N3943018D2051USAspending | $386,670 | Feb 26, 2025 | Sep 11, 2024 – Mar 10, 2026 |
| Prime | Department of Defense Department of the Navy | VESSEL CUSTODIAN SUPPORT | N3943023D4050USAspending | $858,796 | Feb 20, 2025 | Dec 31, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | WILSON CABLE DRUM PROCUREMENT | N3943023D4050USAspending | $2,774,517 | Feb 20, 2025 | May 13, 2024 – May 12, 2025 |
| Prime | Department of Defense Department of the Navy | OCEANS MULTIPLE AWARD CONTRACT (FFP)-FY23 OKINAWA SINGLE POINT MOORING (SPM) 17690 REFURBISHMENT | N3943018D2051USAspending | $5,544,642 | Oct 15, 2024 | Sep 5, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | MSF NORFOLK UEMMS RANGE INSTALLATION | N3943018D2051USAspending | $6,334,377 | Sep 23, 2024 | Oct 23, 2023 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Navy | X004 TOA TASK ORDER | N3943019D2131USAspending | $970,283 | Aug 21, 2024 | Sep 4, 2019 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Navy | MTB-EAST INSTALLATION - TASK ORDER IS TO INSTALL A HPBU VIA SUBSEA CABLE IN THE NARRAGANSETT BAY AT NUWC NEWPORT, RI. | N3943023D4050USAspending | $494,224 | Aug 20, 2024 | Aug 1, 2023 – Feb 1, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | INITIAL LIFT | — | $977,907 | Aug 12, 2024 | Jun 28, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | TO REMOVE THE HWS CHAIN EQUALIZER SYSTEM CURRENTLY USED TO BERTH EX-JFK ALONG THE EAST SIDE OF PIER 4 AT NSA. | N3943018D2051USAspending | $284,777 | May 30, 2024 | Feb 3, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF REPLACE NASNI FUEL SEPARATORS | N3943015D1635USAspending | $322,104 | May 16, 2024 | May 24, 2017 – Apr 16, 2019 |
| Prime | Department of Defense Department of the Navy | TABLE OF ALLOWANCE FULFILLMENT SERVICES | N3943019D2131USAspending | $1,046,156 | Mar 7, 2024 | Sep 13, 2022 – Mar 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.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | LION HUNTER ALION ODCS P000054323 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: FL Parent award description: SPECIAL PROJECTS AND OPERATIONAL TESTING FOR NAVAL SURFACE WARFARE CENTER, PANAMA CITY DIVISION View parent award on USAspending | FA807518D0002USAspending | $57,257 | Mar 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
- Department of Homeland SecurityGov-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.