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PROFESSIONAL COATING SYSTEMS INC
HILLIARD, FL, 32046
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAM
Subcontracting experience
9 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 | PROVIDE CREDIT IAW RCC 35G 583-11-001; 82G 521-11-001; AND 79G 512-11-007. ADD BLAST PRIME 150-11-008; 512-11-003; 721-31-002; AND 602-11-001. N4002724F0117_N4002719D1001 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: USS CARNEY (DDG 64) SSP SERM- 513-24 SRA View parent award on USAspending | N4002719D1001USAspending | $46,702 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | * CO12* ACCOMPLISH THE REQUIREMENTS FOR ITEM #472-11-001 PARAGRAPH 3.1.1; AND ITEM #167-11-001 PCS TO ACCOMPLISH DECKING AND UNDERLAYMENT REMOVAL; ONBOARD THE USS CARNEY(3449-033)SRA, LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-24 AND SERMC LOCAL STANDARD ITEMS. SEE THE ATTACHED QUOTE FOR REFERENCE AND EXCEPTIONS. POP: 8/26/2024 THRU 4/6/2025. ECR POC: JOSH DEWITT (757)284-7965 OR JDEWITT@ECRFAB.COM.PROFESSIONAL COATING SYSTEMS (PCS) IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER RICHARD MURRAY@ 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML24E0332 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: USS CARNEY (DDG 64) SSP SERM- 513-24 SRA View parent award on USAspending | N4002719D1001USAspending | $32,500 | Jan 21, 2025 | — – — |
| Subcontractor | Department of Defense | *CO5* ACCOMPLISH THE REQUIREMENTS FOR ITEM #468-90-001 SHIPALT DDG51-96345K, AN/SQQ-89A(V)15 WITH TI-20 HW ACCOMPLISH; PCS TO ACCOMPLISH PARAGRAPHS 3.5,3.5.1,3.7.1,3.7.2,3.10.2,3.10.3, & 3.11; AND ITEM #468-90-002 SHIPALT DDG51-96345K, AN/SQQ-89A(V)15 WITH TI-20 HW ACCOMPLISH; PCS TO ACCOMPLISH PARAGRAPHS 3.7.1,3.7.2, & 3.9; ONBOARD THE USS CARNEY(3449-155)SRA, LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-24 AND SERMC LOCAL STANDARD ITEMS. SEE THE ATTACHED QUOTE #24-069 FOR REFERENCE AND EXCEPTIONS. POP: 8/26/2024 THRU 4/6/2025. ECR POC: JOSH DEWITT (757)284-7965 OR JDEWITT@ECRFAB.COM.PROFESSIONAL COATING SYSTEMS (PCS) IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER RICHARD MURRAY@ 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML24E0332 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: USS CARNEY (DDG 64) SSP SERM- 513-24 SRA View parent award on USAspending | N4002719D1001USAspending | $95,900 | Nov 4, 2024 | — – — |
| Subcontractor | Department of Defense | *CO4* ACCOMPLISH THE REQUIREMENTS FOR ITEM #644-80-001 HABITABILITY PROJECT (HENL-R2010) INSTALLATION ACCOMPLISH; PCS TO ACCOMPLISH PARAGRAPHS 3.12.2-3.14.1,AND 3.16; ONBOARD THE USS CARNEY(3449-142)SRA, LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-24 AND SERMC LOCAL STANDARD ITEMS. SEE THE ATTACHED QUOTE #24-057 FOR REFERENCE AND EXCEPTIONS. POP: 8/26/2024 THRU 4/6/2025. ECR POC: JOSH DEWITT (757)284-7965 OR JDEWITT@ECRFAB.COM.PROFESSIONAL COATING SYSTEMS (PCS) IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER RICHARD MURRAY@ 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML24E0332 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: USS CARNEY (DDG 64) SSP SERM- 513-24 SRA View parent award on USAspending | N4002719D1001USAspending | $35,500 | Oct 24, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH PRESERVATION SERVICES ONBOARD THE USS CARNEY(3449-003)SRA, LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-24 AND SERMC LOCAL STANDARD ITEMS FOR THE FOLLOWING WORK ITEMS 110-11-001, 113-11-001, 113-11-002, 120-11-001, 121-11-001, 122-20-001, 123-00-001, 123-00-002, 123-00-003, 123-00-004, 123-00-005, 123-00-006, 123-00-007, 123-00-008, 123-00-009, 123-15-001, 123-19-001, 123-19-002, 123-21-001, 130-11-001, 134-11-001, 150-11-001, 150-11-002, 150-11-003, 150-11-004, 150-11-005, 150-11-006, 150-11-007, 150-11-008, 153-11-001, 167-11-001, 167-11-002, 167-11-003, 167-80-001, 168-11-001, 168-11-002, 168-11-003, 186-11-001, 251-30-001, 251-30-002, 251-32-001, 251-32-002, 251-32-003, 256-11-001, 256-60-001, 259-10-001, 259-10-002, 259-10-003, 259-10-004, 259-11-001, 259-11-002, 264-31-001, 343-80-001, 495-11-001, 512-11-001, 512-11-002, 512-11-004, 512-11-005, 512-11-006, 512-11-007, 512-11-008, 512-11-009, 512-11-010, 512-11-011, 514-13-001, 514-14-001, 521-11-001, 521-11-002, 534-11-001, 541-12-001, 541-21-001, 551-11-001, 551-51-001, 581-11-001, 581-11-002, 583-11-001, 583-11-002, 593-11-001, 602-11-001, 612-11-001, 612-21-001, 622-12-001, 623-12-001, 624-11-001, 624-11-002, 625-11-001, 625-11-002, 631-10-001, 631-13-001, 631-13-002, 631-21-001, 631-41-001, 631-41-002, 639-11-001, 640-11-002, 644-11-001, 661-11-001, 670-11-001, 721-31-001, 721-31-002, 763-11-001, 640-11-001, 643-11-001, 643-80-001, AND 643-80-002. POP: 8/26/2024 THRU 4/6/2025 ML24E0332 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: USS THOMAS HUDNER (DDG 116) SERM-512-24 View parent award on USAspending | N4002719D1001USAspending | $1,336,397 | Jul 22, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS FOR ITEM #631-10-005 3.3 AND 3.5; 130-11-001 3.5; 123-00-001 3.3,3.11,AND 3.13; 121-11-002 3.4 AND 3.5; 121-11-003 3.4 AND 3.5; 113-11-001 3.4,3.9, AND 3.14; 150-11-001 3.3; 150-11-001 3.3; 150-11-003 3.2; 167-80-001 3.5; 167-11-005 3.4-3.4.2, AND 3.7; 167-11-001 3.4,3.4.1, AND 3.9; 167-11-002 3.2,3.2.1, AND 3.6; 571-41-001 3.4 AND 3.6; 612-21-001 3.4 AND 3.9; 593-11-001 3.1.3 AND 3.4; 251-30-001 3.2 AND 3.3; 167-80-002 3.7; 259-11-001 3.8; 167-11-003 3.4-3.4.2.1, AND 3.6; 631-11-004 TURNKEY; 631-11-005 TURNKEY; 631-11-006 TURNKEY; 631-11-007 TURNKEY; 631-11-008 TURNKEY; 631-11-009 TURNKEY; 631-11-010 3.3,3.4,3.4.1, AND 3.7; 631-11-011 TURNKEY; 631-11-012 3.4,3.9,3.10,AND 3.14; 631-13-001 3.2 AND 3.3; 631-11-002 TURNKEY; 631-11-003 3.1,3.4 AND 3.5; AND 631-11-001 3.4 AND 3.5 ONBOARD THE USS FARRAGUT (3420-087), LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 AND SERMC LOCAL STANDARD ITEMS. POP: 4/15/2024 THRU 12/13/2024. ECR POC: LEVI EPSTEIN (904)829-4161 OR LEPSTEIN@ECRFAB.COM.PROFESSIONAL COATING SYSTEMS (PCS) IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER RICHARD MURRAY@ 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML24E0126 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: USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending | N4002719D1001USAspending | $606,500 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | SHIP REPAIR AND PRESERVATION 50732660 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: INSTALLATION SERVICES ONBOARD USS LASSEN, SULLIVANS, MILWAUKEE View parent award on USAspending | N0003919D0022USAspending | $32,718 | Mar 30, 2023 | — – — |
| Subcontractor | Department of the Interior | CHANGE ORDER 1: ACCOMPLISH WORK ITEM 13 GREY WATER HOLDING TANKS AND LIFT STATIONS PARTIAL PRESERVE NEW AND DISTURBED 009-32 AND CHANGE ORDER 2: PRESERVE NEW AND DISTURBED 009-32 REQUIRED FOR ALL WORK, ONBOARD THE USCG HAMILTON (3246-016). IAW ALL INVOKED SFLC STANDARD ITEMS FY-23. ML23E0100 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 336611 Parent award performance state: SC Parent award description: USCGC HAMILTON (WMSL 753) DS FY23 QUESTION: ITEM 33 CALLS OUT COAST GUARD DRAWING 750-WMSL-186-501, REV B, SEA PAINTER BOOM INSTALLATION DETAILS. DRAWING 750-WMSL-185-501 REV B WAS SENT PROVIDED IN THE REFERENCE DISTRIBUTION PACKAGE IN LIEU OF View parent award on USAspending | — | $140,000 | Mar 1, 2023 | — – — |
| Subcontractor | Department of Defense | ISSUE CO 8 TO LINES 63, 64 AND 65 FOR ADDITIONAL COSTS INCURRED FOR HURRICANE. ML22-00108 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 THE SULLIVANS (DDG 68) SERM-509-22 View parent award on USAspending | N4002719D1001USAspending | $64,340 | Oct 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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