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TECHNICAL MARINE SERVICE, INC.
PORTLAND, OR, 97217
UnclaimedClaim this profile (free)
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | SRS 4855929 - GROWTH - MIMIC SCREEN INSTALL, YOKAGAWA 1128196 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 483111 Parent award performance state: CA Parent award description: CURTISS FY25 REPAIRS A CGS-CRT25-1005 A View parent award on USAspending | 693JF724D000019USAspending | $36,163 | Jul 25, 2025 | — – — |
| Subcontractor | Department of Transportation | ABBP FY25 - CARGO HOLD USMC POWER DISTRIBUTION - INSPECT, C 1128304 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 483111 Parent award performance state: CA Parent award description: CURTISS FY25 REPAIRS A CGS-CRT25-1005 A View parent award on USAspending | 693JF724D000019USAspending | $37,288 | Jul 2, 2025 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000181573 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: DESIGN, MAINTENANCE, QUALITY, EXTENSION ENGINEERING, AND SHIPYARD QUALITY ASSURANCE RESEARCH AND DEVELOPMENT FOR THE UNITED STATES NAVY MILITARY SEALIFT COMMAND View parent award on USAspending | FA807518D0006USAspending | $112,800 | Apr 18, 2024 | — – — |
| Subcontractor | Department of Defense | FABRICATION SERVICE 7000576985 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $52,097 | Mar 31, 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 THE REQUIREMENTS OF WI 204, 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 FEBRUARY 01, 2023 THRU APRIL 1, 2023. 13PDX 201104 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 | — | $35,560 | Jan 19, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.