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BRUCE S ROSENBLATT & ASSOCIATES LLC
ALAMEDA, CA, 94501
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Prime contracting experience
13 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 | THE INTENT OF THIS SCOPE IS TO DEVELOP THE SPECIFICATIONS FOR THE REPLACEMENT OF THE DREDGE CURRITUCK FOR THE U.S. ARMY CORPS OF ENGINEERS (USACE), WILMINGTON DISTRICT (SAW) | W912BU22D0014USAspending | $343,403 | Jul 23, 2026 | Jul 21, 2026 – Jan 17, 2027 |
| Prime | Department of Defense Department of the Army | ROSENBLATT TO 11 YAQUINA RELIABILITY UPGRADE 3552 | W912BU22D0014USAspending | $357,876 | Jun 4, 2026 | Jun 30, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | TO 05 HURLEY REPOWER DESIGN 3127 | W912BU22D0014USAspending | $2,184,034 | Mar 10, 2026 | Mar 24, 2023 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Army | DREDGE VESSEL ENGINEERING SERVICES | W912BU22D0014USAspending | $1,406,161 | Feb 19, 2026 | Jan 17, 2025 – Apr 27, 2028 |
| Prime | Department of Defense Department of the Army | CESAW CURRITUCK REPLACEMENT PROJECT 3587 | W912BU22D0014USAspending | $339,989 | Feb 6, 2026 | Feb 6, 2026 – Aug 4, 2026 |
| Prime | Department of Defense Department of the Army | ROSENBLATT 15 JADWIN REPLACEMENT DESIGN 3487 | W912BU22D0014USAspending | $2,197,594 | Jan 29, 2026 | Jan 22, 2026 – Jan 22, 2027 |
| Prime | Department of Defense Department of the Army | TO 0014 MVS POTTER RELIABILITY UPGRADE DESIGN 3316 | W912BU22D0014USAspending | $370,746 | Sep 17, 2025 | Sep 18, 2025 – Jun 20, 2026 |
| Prime | Department of Defense Department of the Army | TO 05 RE & ENG SUPPORT 3010 | W912BU22D0014USAspending | $2,855,213 | Aug 14, 2025 | Sep 18, 2023 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Army | MEDIUM CLASS HOPPER DREDGE (MCHD) PHASE III AND IV CONSTRUCTION PHASE SERVICES | W912BU22D0014USAspending | $1,418,407 | Jul 30, 2025 | Jul 30, 2025 – Mar 30, 2028 |
| Prime | Department of Defense Department of the Army | CENAO DERRICKBOAT ELIZABETH REPLACEMENT | W912BU17D0005USAspending | $1,050,561 | Jan 11, 2024 | Aug 13, 2019 – Apr 13, 2024 |
| Prime | Department of Defense Department of the Army | 3487 CEMVK JADWIN DUSTPAN REPLACEMENT | W912BU22D0014USAspending | $348,942 | Dec 13, 2023 | Sep 15, 2023 – Feb 12, 2024 |
| Prime | Department of Defense Department of the Army | MDC 3010 NAP HD REPLACEMENT DREDGE AE | W912BU17D0005USAspending | $878,908 | Nov 1, 2023 | May 28, 2020 – Jan 2, 2024 |
| Prime | Department of Defense Department of the Army | 2801 NAN DRIFTMASTER REPLACEMENT | W912BU17D0005USAspending | $736,103 | Dec 23, 2022 | Sep 18, 2022 – Mar 1, 2023 |
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
7 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 | WEIGHT AND MOMENT REPORT ENGINEERING AND DESIGN SERVICES - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE WEIGHT AND MOMENT REPORT ENGINEERING AND DESIGN SERVICES, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS MATTHEW PERRY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 227400 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $45,632 | May 7, 2025 | — – — |
| Subcontractor | Department of Commerce | STABILITY TEST AND INCLINE EXPERIMENT BELL5002 Parent award context Parent award agency: Department of Commerce · National Oceanic and Atmospheric Administration Parent award NAICS: 336611 Parent award performance state: CA Parent award description: FIRM FIXED PRICE CONTRACT FOR FISCAL YEAR 2025 DRYDOCK REPAIRS TO THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) SHIP BELL M. SHIMADA View parent award on USAspending | — | $73,653 | Aug 15, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PERFORM CCOS 002, 005, 006, 007, 008, 010, 011, 013 AND 014 ENGINEERING AND DESIGN SERVICES, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN CANLEY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE SEPTEMBER 20, 2023 THRU JANUARY 17, 2024. 13PDX 209484 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: KELLER, IAN N104A2 PM3, CATEGORY "A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN L CANLEY PSA View parent award on USAspending | — | $64,203 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PERFORM WEIGHT AND MOMENT REPORT, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN LEWIS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE SEPTEMBER 20, 2023 THRU JANUARY 17, 2024. 13PDX 209090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: JONES N1041A PM1 CATEGORY 'A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN LEWIS PSA View parent award on USAspending | — | $387,567 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PERFORM FURNISH GENERAL SERVICES INCLUDING TRAVEL, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN CANLEY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE SEPTEMBER 20, 2023 THRU JANUARY 17, 2024. 13PDX 208206 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: KELLER, IAN N104A2 PM3, CATEGORY "A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN L CANLEY PSA View parent award on USAspending | — | $293,539 | Sep 7, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR TO PROVIDE A WEIGHT AND MOMENT REPORT, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS PECOS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE JUNE 15, 2023 THRU AUGUST 15, 2023. 13PDX 205553 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104A1 / PM1 / R. VANCE / FY23 USNS PECOS REGULAR OVERHAUL/ DRY DOCK View parent award on USAspending | — | $39,978 | Jun 6, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR TO PERFORM THE REQUIREMENTS OF WI 14 WEIGHT AND MOMENT REPORT, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS MERCY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE BILLED AS NOTED BELOW. PERIOD OF PERFORMANCE IS JANUARY 23, 2023 THRU APRIL 15, 2023. 13PDX 201019 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104B2 / PM4 / K. HENDRICKS / USNS MERCY MTA View parent award on USAspending | — | $78,793 | Jan 17, 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.