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MARE ISLAND DRY DOCK LLC
VALLEJO, CA, 94592
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
40 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER FOR DRY DOCK REPAIRS ON USCGC BERTHOLF | 70Z08523DLREP0005USAspending | $15,984,318 | Aug 3, 2026 | Aug 23, 2023 – Dec 12, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC WAESCHE DD FY24 UNDER WMSL DD FY23 IDR | 70Z08523DLREP0005USAspending | $14,545,599 | Aug 3, 2026 | Dec 19, 2023 – Mar 12, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS ALONG WITH WI180 INTO THE CONTRACT. | 70Z02321DAPS00200USAspending | $1,008,057 | Jul 20, 2026 | May 29, 2025 – Aug 19, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE MAINTENANCE COMPETITION AWARD FEE. | 70Z02321DAPS00200USAspending | $535,600 | Jul 20, 2026 | Mar 30, 2025 – Feb 13, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER 1 | 70Z08522DLREP0001USAspending | $11,751,746 | Jul 2, 2026 | Nov 16, 2021 – Feb 8, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY24 DRYDOCK REPAIRS FOR NOAA SHIP OKEANOS EXPLORER | — | $7,463,334 | May 15, 2026 | Sep 15, 2023 – Apr 10, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO AWARD VARIOUS WORK ITEMS (WIS) AND INCORPORATE THREE NEW WIS, WI 173, 177, AND 178 INTO THE CONTRACT. IN COMPLIANCE WITH DOGE EO, EXCEPTION 2(D) APPLIES. | 70Z02321DAPS00200USAspending | $9,844,657 | Apr 29, 2026 | Mar 30, 2025 – Dec 1, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE ALL FY24 WORK ITEMS FROM THE GCG POLAR STAR SLEP SPECIFICATION REV-8 DATED 21 FEB 2024 | 70Z02321DAPS00200USAspending | $12,351,504 | Apr 28, 2026 | Apr 1, 2024 – Nov 8, 2024 |
| Prime | Department of Defense Department of the Navy | USNS MILLINOCKET DEACTIVATION AVAILABILITY | — | $3,865,202 | Dec 18, 2025 | May 2, 2025 – Jul 19, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | DRY DOCK & REPAIRS TO THE UNITED STATES COAST GUARD CUTTER (USCGC) HEALY (WAGB 20) IN ACCORDANCE THE SPECIFICATION. SCOPE OF WORK SHALL INCLUDE ALL SHIP MAINTENANCE, REPAIR, AND ASSOCIATED SUPPORT WORK AS REQUIRED TO REPAIR CGC HEALY. | 70Z08522DLREP0013USAspending | $16,344,812 | Dec 9, 2025 | Dec 1, 2022 – Jun 30, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | STRATTON DD FY21 POP 17 AUG 2021 TO 9 NOV 2021 | 70Z08521DP2YK4100USAspending | $11,463,784 | Nov 12, 2025 | Aug 17, 2021 – Nov 9, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CR-126 PHASE 1 INTO THE CONTRACT. | 70Z02321DAPS00200USAspending | $369,756 | Sep 18, 2025 | Aug 20, 2025 – Dec 1, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE PHASE II OF CR-126 UNDER INTO THE CONTRACT. | 70Z02321DAPS00200USAspending | $1,557,052 | Sep 18, 2025 | Sep 11, 2025 – Dec 1, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | 70Z02321DAPS00200USAspending | $418,949 | Jul 10, 2025 | Jun 11, 2025 – Aug 17, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS AND WI-179 INTO THE CONTRACT. | 70Z02321DAPS00200USAspending | $877,508 | Jul 10, 2025 | Apr 25, 2025 – Aug 19, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | 70Z02321DAPS00200USAspending | $483,553 | Jul 10, 2025 | Jun 20, 2025 – Aug 17, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE VARIOUS CRS INTO THE CONTRACT. | 70Z02321DAPS00200USAspending | $487,808 | Jul 10, 2025 | Jun 20, 2025 – Aug 17, 2025 |
| Prime | Department of Defense Department of the Navy | N104B2/PM4 R GARDNER FRANK CABLE ROHDD | — | $56,653,721 | Mar 24, 2025 | Nov 1, 2022 – Sep 13, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FIRM FIXED PRICE CONTRACT FOR FISCAL YEAR 2025 DRYDOCK REPAIRS TO THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) SHIP BELL M. SHIMADA | — | $6,574,719 | Mar 5, 2025 | Oct 15, 2024 – Mar 5, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS TASK ORDER IS FOR THE REMAINING PROGRAM MANAGEMENT & PLANNING (PMP) AND LONG LEAD TIME MATERIALS FOR THE POLAR STAR SLEP MULTIYEAR CONTRACT. | 70Z02321DAPS00200USAspending | $4,353,996 | Jan 8, 2025 | Jan 11, 2023 – Mar 7, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | FY24 POLAR SEA DRY DOCK | 70Z08524DLREP0012USAspending | $3,209,142 | Sep 25, 2024 | Aug 21, 2024 – Oct 30, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE A NEW WORK ITEM AND NUMEROUS CHANGE REQUESTS (CRS). | 70Z02321DAPS00200USAspending | $830,641 | Sep 12, 2024 | Jul 2, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | N104B3/PM8 M HAWKINS USNS CITY OF BISMARCK (T-EPF 9) ROH/DD | — | $15,145,199 | Aug 9, 2024 | Jan 31, 2022 – Sep 28, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS JUSTIFICATION IS TO ADD CRS TO THE TASK ORDER. | 70Z02321DAPS00200USAspending | $1,914,390 | Jul 30, 2024 | Jul 30, 2024 – Aug 19, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC POLAR STAR SLEP FY23 DRY-DOCK (TASK ORDER 05) PRODUCTION WORK ITEMS. | 70Z02321DAPS00200USAspending | $15,313,948 | Jun 27, 2024 | Apr 8, 2023 – Oct 19, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS AND WORK ITEMS INTO THE CONTRACT. | 70Z02321DAPS00200USAspending | $400,077 | Jun 24, 2024 | May 29, 2024 – Aug 19, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO EXECUTE VOYAGE REPAIRS BY INCORPORATING WIS-166-169, CRS 002, 019, 024-027, 031, 045, 46, 51, 53, & 38. | 70Z02321DAPS00200USAspending | $1,987,716 | May 17, 2024 | May 10, 2024 – Aug 19, 2024 |
| Prime | Department of Defense Department of the Navy | N104A1/PM1 - C. JOHNS, PECOS FY22 MTA | — | $24,147,934 | May 10, 2024 | Sep 12, 2022 – Feb 15, 2023 |
| Prime | Department of Defense Department of the Navy | PM1, N104A1, CHICK. USNS KAISER MTA | — | $15,944,054 | Feb 28, 2024 | Feb 13, 2023 – Jun 16, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY24 EMERGENT DRY DOCKING OF THE REUBEN LASKER | — | $708,466 | Feb 2, 2024 | Oct 1, 2023 – Feb 2, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS-109-116 INTO THE IDV. FURTHER, IT INCORPORATES SETTLED PRICES CONCERNING ADJUSTMENTS FOR ADDITIONAL VENDOR SUPPORT FOR WIS 131, 132, 152, & 157. | 70Z02321DAPS00200USAspending | $302,073 | Dec 21, 2023 | Nov 30, 2023 – Dec 4, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS ORDER IS TO INCORPORATE FY23 POLAR STAR SLEP CHANGE REQUESTS (CRS) 55, 70,73, 76-82,85-86,88-90, 93-95, 97-99, 101-108, 84, 87, 91, 96, 100 | 70Z02321DAPS00200USAspending | $998,793 | Sep 25, 2023 | Sep 27, 2023 – Oct 23, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC POLAR STAR SLEP FY 22 DRY-DOCK (TASK ORDER 03). | 70Z02321DAPS00200USAspending | $11,684,564 | Sep 12, 2023 | Apr 8, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | N104B2 / PM4 / C. EDICK / USNS GRASP MTA | — | $11,301,860 | Aug 14, 2023 | Mar 1, 2023 – Jun 27, 2023 |
| Prime | Department of Transportation Maritime Administration | THE PREPARATION AND TOWING OF VESSELS TRIUMPH FROM SBRF TO MIDD DRY-DOCKING FOR THE REMOVAL OF ALL MARINE GROWTH FROM UNDERWATER HULL SURFACES. UPON COMPLETION, THE VESSEL SHALL BE UNDOCKED AND RELOCATED TO WET BERTHING. AFTER WHICH, THE VESSEL SHALL | 693JF722A000006USAspending | $570,114 | Jul 10, 2023 | Jul 10, 2023 – Apr 25, 2024 |
| Prime | Department of Transportation Maritime Administration | THE PREPARATION AND TOWING OF VESSELS CAPE GIRARDEAU FROM SBRF TO MIDD DRY-DOCKING FOR THE REMOVAL OF ALL MARINE GROWTH FROM UNDERWATER HULL SURFACES. UPON COMPLETION, THE VESSEL SHALL BE UNDOCKED AND RELOCATED TO WET BERTHING. AFTER WHICH THE VESSEL | 693JF722A000006USAspending | $1,045,821 | Jul 3, 2023 | Jul 3, 2023 – Apr 25, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | SERVICE LIFE EXTENSION PROGRAM (SLEP) TASK ORDER FOR DRY DOCK REPAIRS TO THE USCGC POLAR STAR FY21. AVAILABILITY FROM 17 MARCH 2021 TO 03 AUGUST 2021. | 70Z02321DAPS00200USAspending | $14,289,058 | Apr 25, 2023 | Mar 17, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | PM6 CROZIER N104B1. FIRM FIXED PRICE CONTRACT TO MARE ISLAND DRY-DOCKS FOR THE MTA ON THE USNS WASHINGTON CHAMBERS | — | $5,545,574 | Oct 25, 2022 | Mar 14, 2022 – Apr 28, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER 01 FOR THE POLAR STAR SLEP | 70Z02321DAPS00200USAspending | $2,437,018 | Sep 15, 2022 | Jan 14, 2021 – Jun 12, 2023 |
| Prime | Department of Defense Department of the Navy | N104B2/PM4 - D. FINKE - USS EMORY S LAND FY 20/21 REGULAR OVERHAUL DRY DOCKING. | — | $54,763,845 | Nov 8, 2021 | May 8, 2020 – Apr 7, 2021 |
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 CommerceGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of TransportationGov-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.