FEDERAL MARINE & DEFENSE SERVICES LLC
SEATTLE, WA, 98108
Prime contracting experience
11 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 | JUNIPER DS FY25 | — | $2,608,582 | Aug 9, 2025 | Jan 7, 2025 – Apr 1, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | NOAA SHIP OKEANOS EXPLORER REPAIRS FY 2025 | 1305M223DNMAN0038USAspending | $2,287,872 | Mar 19, 2025 | Nov 18, 2024 – Jan 20, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | INSULATION & ELECTRICAL CABLE TRANSIT REPAIR FY25 RAINIER | 1305M223DNMAN0038USAspending | $449,321 | Dec 19, 2024 | Oct 8, 2024 – Dec 18, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE WI-001-006,008-015, 017, AND 018. | 70Z08524DLREP0004USAspending | $3,064,899 | Sep 20, 2024 | Apr 4, 2024 – Jul 12, 2024 |
| Prime | Department of the Interior Departmental Offices | USCGC BERTHOLF DS | — | $3,958,793 | May 7, 2024 | Nov 17, 2022 – Apr 30, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONTRACT FOR DOCKSIDE REPAIRS TO THE USCGC MIDGETT, TO BE PERFORMED IN HONOLULU, HI FROM 23 JAN 2024 - 02 APR 2024. | — | $1,814,689 | Apr 24, 2024 | Jan 23, 2024 – Apr 3, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | CGC KIMBALL FY24 DOCKSIDE REPAIR | 70Z08524DLREP0001USAspending | $4,597,087 | Nov 7, 2023 | Nov 28, 2023 – Feb 13, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC MUNRO DOCKSIDE FQ4 FY2022 (WMSL-755) | — | $1,659,542 | Apr 11, 2023 | Jul 26, 2022 – Jun 30, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | ADD FUNDS TO RESOLVE CHANGE REQUEST ISSUED ON DOCKSIDE REPAIRS USCG CUTTER (USCGC) HEALY (WAGB 20) | 70Z08522DLREP0002USAspending | $489,946 | Jul 13, 2022 | Jan 10, 2022 – Jul 13, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC HEALY FY22 FYQ2 DOCK-SIDE INDEFINITE DELIVERY REQUIREMENTS CONTRACT - TASK ORDER 01: VESSEL MAINTENANCE & REPAIR | 70Z08522DLREP0002USAspending | $4,104,171 | Apr 6, 2022 | Jan 10, 2022 – May 10, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC HEALY FY22 FYQ2 DOCK-SIDE INDEFINITE DELIVERY REQUIREMENTS CONTRACT - TASK ORDER 01: VESSEL MAINTENANCE & REPAIR | 70Z08522DP4505600USAspending | $2,789,446 | Dec 28, 2021 | Jan 10, 2022 – May 10, 2022 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | HEALY WINCH 4500073437 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USCGC HEALY TASK ORDER FOR SCIENCE WINCH INSTALLATION. View parent award on USAspending | HSCG8517DP45B34USAspending | $323,883 | Dec 3, 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 the InteriorGov-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.