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DUKE MARINE ENGINEERING CONSULTING, INC.
Doing business as DUKE MARINE ENGINEERING CONSULTING
STUART, FL, 34994
UnclaimedClaim this profile (free)
VOSB· Self-reported in SAM
Subcontracting experience
Showing the 50 most recent of 69 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 | LCS 25 DCMA MOCK LOA SUPPORT 4106781043 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGIINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $242,016 | Oct 9, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 23 MPCMS GROOM - PROVIDE ASSISTANCE 4106605796 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $34,612 | Aug 21, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 25 DCMA MOCK LOA SUPPORT 4106781043 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGIINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $242,016 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 19 EWI 0193 TS F31 FAN MTL LCS 19 EWI 0195 STERN DOOR REV 2 LBR LCS 19 EWI 0195 STERN SEALS GASKETS LBR LCS 19 EWI 0207 PRT UNDERWAY LBR 4104868595 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT LABOR View parent award on USAspending | N0002419G2319USAspending | -$21,858 | Apr 28, 2025 | — – — |
| Subcontractor | Department of Defense | 25P6 P7 25HSF0429 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: OCONUS PMAV EXECUTION FOR USS OMAHA View parent award on USAspending | N0002421D4444USAspending | $152,580 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 23 DCMA MOCK LOA SUPPORT 4106593375 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $198,796 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Homeland Security | MISC SERVICES AND SUPPORT C-AU0116 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $1,152,543 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | TI-1 AWI-3385 SUPPORT TRAVEL TI-2 AWI-3385 SUPPORT LABOR 4106126651 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | -$22,328 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | PMAV BASE YEAR 24BSF0912 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: OCONUS PMAV EXECUTION FOR LCS 10 View parent award on USAspending | N0002421D4444USAspending | $121,570 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | AWI-0028 TIGER TEAM SUPPORT LABOR AWI-0028 TIGER TEAM SUPPORT TRAVEL TI-2 LOA ACTUAL SUPPORT TRAVEL TI-2 LOTO SUPPORT TRAVEL TI-2 MOCK LOA SUPPORT TRAVEL TI-2 PMAV NR 2 SUPPORT MATERIAL TI-2 PMAV NR 2 SUPPORT TRAVEL TI-3 LOA ACTUAL SUPPORT LABOR TI-3 LOTO SUPPORT LABOR TI-3 MOCK LOA SUPPORT LABOR TI-3 PMAV NR 2 SUPPORT LABOR UWI-0002 UNDERWAY SUPPORT LABOR UWI-0002 UNDERWAY SUPPORT TRAVEL 4106126651 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | -$121,734 | Nov 26, 2024 | — – — |
| Subcontractor | Department of Defense | AWI-0065 SSDG INSPECTION TRAVEL 4106126651 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | -$2,297 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | LCS-29 LOA - MATERIAL/TRAVEL LCS-29 LOA SUPPORT - LABOR LCS-29 MOCK LOA - MATERIAL/TRAVEL LCS-29 MOCK LOA SUPPORT - LABOR TI-1 AWI-3385 SAIL AWAY - TRAVEL 4106323173 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $246,112 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 25 FCT DEMO SUPPORT LABOR LCS 25 FCT DEMO SUPPORT TRAVEL 4106369128 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $131,261 | Sep 9, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 25 FCT FRT LABOR LCS 25 FCT FRT TRAVEL 4106373048 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $297,909 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 21 DCMA MOCK LOA SUPPORT 4106309644 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | -$68,061 | Aug 22, 2024 | — – — |
| Subcontractor | Department of Defense | AWI-0065 AMZ DOOR INSPECTION TRAVEL AWI-0065 SSDG INSPECTION LABOR TI-1 AWI-3385 SUPPORT MATERIAL TI-1 AWI-3385 SUPPORT TRAVEL TI-2 AWI-3385 SUPPORT LABOR 4106126651 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $222,151 | Jun 17, 2024 | — – — |
| Subcontractor | Department of Defense | SHIP RIDERS LABOR 24BSF0406 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: SHIP RIDERS (SR) AND ON-SITE REP (OSR) View parent award on USAspending | N0002421D4444USAspending | $5,276,145 | Jun 11, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 21 DCMA MOCK LOA SUPPORT 4106309644 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $217,526 | Jun 3, 2024 | — – — |
| Subcontractor | Department of Defense | TI-2 LOA ACTUAL SUPPORT TRAVEL TI-2 MOCK LOA SUPPORT TRAVEL TI-2 PMAV NR 2 SUPPORT MATERIAL TI-2 PMAV NR 2 SUPPORT TRAVEL TI-3 LOA ACTUAL SUPPORT LABOR TI-3 MOCK LOA SUPPORT LABOR TI-3 PMAV NR 2 SUPPORT LABOR 4106126651 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $293,592 | Mar 22, 2024 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS PARTS AND MATERIALS C-AU0072 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $199,964 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | PMAV BASE YEAR 24BSF0226 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: OCONUS PMAV EXECUTION FOR LCS 26 View parent award on USAspending | N0002421D4444USAspending | $103,987 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | LABOR FOR LCS11 CG MOD TRAVEL FOR LCS11 CG MOD 4105906896 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | -$17,986 | Feb 28, 2024 | — – — |
| Subcontractor | Department of Defense | AWI-0028 TIGER TEAM SUPPORT LABOR AWI-0028 TIGER TEAM SUPPORT TRAVEL AWI-0065 AMZ DOOR INSPECTION LABOR AWI-0065 SSDG INSPECTION LABOR AWI-0065 SSDG INSPECTION TRAVEL TI-2 LOTO SUPPORT TRAVEL TI-3 LOTO SUPPORT LABOR UWI-0002 UNDERWAY SUPPORT LABOR UWI-0002 UNDERWAY SUPPORT TRAVEL 4106126651 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $121,271 | Feb 28, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 23 FCT DMEC DEMO LABOR LCS 23 FCT DMEC DEMO TRAVEL LCS 23 FCT DMEC FRT LABOR LCS 23 FCT DMEC FRT TRAVEL 4105892062 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | -$114,007 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 21 FCT DMEC FRT LBR LCS 21 FCT DMEC FRT MTL LCS 21 FCT DMEC SOW LBR LCS 21 FCT DMEC SOW MTL 4105758008 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | -$122,112 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | PMAV BASE YEAR 24BSF0035 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: OCONUS PMAV EXECUTION FOR LCS 26 View parent award on USAspending | N0002421D4444USAspending | $186,636 | Jan 9, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 19 EWI 0203 AMZ HANGAR DOOR LBR LCS 19 EWI 0203 AMZ HANGAR DOOR MTL LCS 19 EWI 0207 WT DOOR & HATCH LBR 4104868595 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT LABOR View parent award on USAspending | N0002419G2319USAspending | -$1,280 | Dec 20, 2023 | — – — |
| Subcontractor | Department of Defense | SUBC 514-20-001 INDY 23JSF0495 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: USS INDIANAPOLIS (LCS 17) View parent award on USAspending | N0002421D4462USAspending | $101,944 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 19 EWI 0207 FUEL GROOM 4104868595 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT LABOR View parent award on USAspending | N0002419G2319USAspending | -$14,244 | Aug 22, 2023 | — – — |
| Subcontractor | Department of Defense | CINCINNATI (LCS-20) 23P11 23DSN0945 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: C420B_LCS PMAV FY22/23 DELIVERY ORDER View parent award on USAspending | N0002418D4336USAspending | $41,502 | Jul 26, 2023 | — – — |
| Subcontractor | Department of Defense | CHARLESTON (LCS-18) RC 18 23DSN0910 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: C420B_LCS PMAV FY22/23 DELIVERY ORDER View parent award on USAspending | N0002418D4336USAspending | $37,317 | Jul 21, 2023 | — – — |
| Subcontractor | Department of Defense | SUBC INDY PMAV 2 23LSF0004 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: BIL (LCS 15) SERM-PRES-23-0004 DET (LCS 7) SERM-PRES-23-0006 STL (LCS 19) SERM-PRES-23-0010 View parent award on USAspending | N0002421D4462USAspending | $65,294 | Jul 14, 2023 | — – — |
| Subcontractor | Department of Defense | CHARLESTON (LCS-18) 23P10 23BSN0921 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: C420B_LCS PMAV FY22/23 DELIVERY ORDER View parent award on USAspending | N0002418D4336USAspending | $44,478 | Jul 3, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 27 PRODUCTION SHIPYARD OVERSIGHT S 4105634086 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $37,604 | Jun 13, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR FOR LCS11 CG MOD TRAVEL FOR LCS11 CG MOD 4105906896 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $39,225 | Jun 12, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 23 FCT DMEC DEMO LABOR LCS 23 FCT DMEC DEMO TRAVEL LCS 23 FCT DMEC FRT LABOR LCS 23 FCT DMEC FRT TRAVEL 4105892062 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $314,248 | Jun 6, 2023 | — – — |
| Subcontractor | Department of Homeland Security | MISC. PARTS AND MATERIALS C-AF60436 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $185,824 | May 30, 2023 | — – — |
| Subcontractor | Department of Defense | USS GIFFORDS (LCS10) 23P8 23DSN0554 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: C420B_LCS PMAV FY22/23 DELIVERY ORDER View parent award on USAspending | N0002418D4336USAspending | $41,668 | May 5, 2023 | — – — |
| Subcontractor | Department of Defense | USS JACKSON (LCS-6) 23P8 23BSN0673 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: C420B_LCS PMAV FY22/23 DELIVERY ORDER View parent award on USAspending | N0002418D4336USAspending | $42,494 | May 4, 2023 | — – — |
| Subcontractor | Department of Defense | CANBERRA (LCS-30) 23P8 23HSN0230 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: C420B_LCS PMAV FY22/23 DELIVERY ORDER View parent award on USAspending | N0002418D4336USAspending | $30,176 | May 1, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 21 FCT DMEC FRT LBR 4105758008 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | $23,760 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Defense | SUBC INDY PMAV 1 23JSF0228 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: USS INDIANAPOLIS (LCS 17) PMAV#01 23800BH, PMAV#02 23801BH & PMAV#03 23802BH View parent award on USAspending | N0002421D4462USAspending | $50,873 | Apr 6, 2023 | — – — |
| Subcontractor | Department of Defense | MANCHESTER (LCS-14) 23P7 23DSN0434 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: C420B_LCS PMAV FY22/23 DELIVERY ORDER View parent award on USAspending | N0002418D4336USAspending | $31,406 | Apr 4, 2023 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS PARTS AND MATERIALS C-AF60428 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $634,500 | Mar 13, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 21 FCT DMEC FRT LBR LCS 21 FCT DMEC FRT MTL LCS 21 FCT DMEC SOW LBR LCS 21 FCT DMEC SOW MTL 4105758008 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | $289,887 | Feb 14, 2023 | — – — |
| Subcontractor | Department of Defense | SUBC ST LOUIS PMAV1 23JSF0064 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: BIL (LCS 15) SERM-PRES-23-0004 DET (LCS 7) SERM-PRES-23-0006 STL (LCS 19) SERM-PRES-23-0010 View parent award on USAspending | N0002421D4462USAspending | $34,890 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 19 EWI 0195 STERN SEALS GASKETS MTL LCS 19 EWI 0207 DAVIT TANK LCS 19 EWI 0207 PRT ALARMS CFR 0921 LBR LCS 19 EWI 215 COAST DOWN PUMP CFR LBR 4104868595 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT LABOR View parent award on USAspending | N0002419G2319USAspending | $9,612 | Jan 18, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 19 EWI 0193 TS F31 FAN LBR LCS 19 EWI 0203 AMZ HANGAR DOOR LBR LCS 19 EWI 0207 ADDL CHECKS LBR LCS 19 EWI 0207 BLOW-IN DOOR CHECKS LCS 19 EWI 0207 MPAC GROOM LCS 19 EWI 0207 PRT ALARMS CFR 0921 LBR LCS 19 EWI 0212 ELLISON DOORS LBR 4104868595 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT LABOR View parent award on USAspending | N0002419G2319USAspending | -$15,710 | Dec 27, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS PARTS AND MATERIALS C-AF60402 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $149,994 | Dec 12, 2022 | — – — |
| Subcontractor | Department of Defense | LCS 19 EWI 0127 CRANKCASE VACUUM LBR LCS 19 FCT DAY 2 LCS 19 FCT DAY 4 LCS 19 FCT MOCK DAY 4 LCS 19 FCT MTL 4104641513 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT LABOR View parent award on USAspending | N0002419G2319USAspending | -$8,057 | Nov 17, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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