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APPLETON MARINE INC
APPLETON, WI, 54911
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
49 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 | 2126406B29MERO004 OIR CRANE JIB 3950 01-619-5772 | — | $400,565 | Sep 24, 2026 | May 15, 2026 – May 20, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | ROTARY ENCODER/YMD-8734 BLOCK,TACKLE/YMD-13859 PUMP,HYDRAULIC/YMD-12136 PARTS KIT,FLUID PRESSURE/4330-01-693-8313 CYLINDER PIN/5315-01-731-5413 CONTROLLER,WINCH/6110-01-693-8052 ENCODER CABLE/6150-01-672-8343 FLOODLIGHT,ELECTRIC/6220-01-713-9310 | — | $313,212 | Aug 31, 2026 | Aug 31, 2026 – Mar 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DAVITS,BOAT,BOOM | — | $903,860 | Jul 23, 2026 | Jul 23, 2026 – Oct 21, 2027 |
| Prime | Department of Defense Defense Logistics Agency | CRANE ASSEMBLY | — | $906,000 | Jul 16, 2026 | Apr 17, 2026 – Apr 22, 2027 |
| Prime | Department of Defense Department of the Navy | USNS WILLIAM MCLEAN CARGO CRANE MAINTENANCE | — | $331,035 | Jun 18, 2026 | Jun 18, 2026 – Jun 18, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | MISSION CRITICAL DEPOT SPARE APPLETON MARINE AFT FOLDING BOOM CRANES FOR USCG NSC CLASS | — | $2,591,626 | Jun 1, 2026 | Dec 20, 2024 – Mar 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | CRANE ASSEMBLY | — | $302,000 | May 15, 2026 | May 15, 2026 – May 20, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | OPEN, INSPECT, AND POTENTIAL OVERHAUL OF AMD 1881 APPLETON CRANE. OVERHAUL CONTINGENT UPON RECEIPT OF ACCEPTABLE INSPECTION REPORTS AND AUTHORIZATION TO PROCEED BY THE CONTRACTING OFFICER. | 70Z08020D21279B00USAspending | $402,120 | Mar 6, 2026 | Sep 12, 2025 – Nov 5, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | OPEN, INSPECT AND REPORT WITH POTENTIAL OVERHAUL OF APPLETON CRANE AMD-1881. AUTHORIZATION TO PROCEED WITH OVERHAUL BASED ON UPON RECEIPT OF SATISFACTORY INSPECTION REPORTS AND MODIFICATION FROM CONTRACTING OFFICER. | 70Z08020D21279B00USAspending | $372,517 | Mar 6, 2026 | Sep 21, 2025 – Dec 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511828487!ANCHOR,MARINE,FLUKE | — | $290,448 | Dec 19, 2025 | Dec 19, 2025 – Apr 28, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | NEW TELESCOPING CRANE AND CORRESPONDING CONTROL SYSTEM TO REPLACE THE EXISTING KNUCKLEBOOM CRANE ABOARD NOAA SHIP BELL M. SHIMADA. | — | $858,235 | Sep 11, 2025 | Sep 10, 2025 – Jul 24, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | AIDS TO NAVIGATION CRANE TO BE INSTALLED ON CGC ABBIE BURGESS | 70Z04023D62101B00USAspending | $1,112,817 | Sep 10, 2025 | Sep 10, 2025 – Nov 1, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF ELECTRICAL CONTROL RETROFIT ASSEMBLIES FOR 12 270' WMEC CUTTERS. | 70Z08020D21279B00USAspending | $1,193,556 | Sep 9, 2025 | Sep 9, 2025 – Mar 23, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | AIDS TO NAVIGATION CRANE FOR CGC IDA LEWIS | 70Z04023D62101B00USAspending | $1,112,809 | Sep 4, 2025 | Jul 12, 2024 – Jul 31, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | OPEN, INSPECT AND REPORT WITH POTENTIAL OVERHAUL OF CRANE JIB | 70Z08020D21279B00USAspending | $306,041 | Aug 25, 2025 | Apr 11, 2024 – Aug 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | FLEXOR | — | $343,630 | Aug 7, 2025 | Feb 21, 2025 – Nov 18, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | FIRM-FIXED PRICE (FFP) CONTRACT WITH APPLETON MARINE, INC TO PURCHASE THE AFT BOAT HANDLING SYSTEM FOR THE 418-FOOT MARITIME SECURITY CUTTER-LARGE (WMSL) CLASS, NATIONAL SECURITY CUTTER (NSC) 8-9. | — | $4,236,610 | Jul 29, 2025 | Aug 21, 2019 – Aug 19, 2021 |
| Prime | Department of Defense Department of the Navy | FY25 SLAD MATERIAL ORDER FOR DDG MODERNIZATION | N6449820D4018USAspending | $567,044 | Jul 21, 2025 | May 6, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | PRODUCTION DAVITS W/ FACTORY TEST REPORT | N6449820D4018USAspending | $1,134,088 | May 30, 2025 | Sep 18, 2024 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Navy | PRODUCTION DAVITS W/ FACTORY TEST REPORT | N6449820D4018USAspending | $1,050,928 | Mar 27, 2025 | Jun 8, 2023 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Navy | USS MESA VERDE (LPD-19): FOLDING BOOM CRANE | — | $291,205 | Jan 23, 2025 | Jan 23, 2025 – Oct 1, 2025 |
| Prime | Department of Defense Department of the Navy | USS SAN ANTONIO (LPD-21) AVIATION MAINTENANCE FOLDING BOOM CRANE P/N FB30-27 | — | $291,205 | Jan 22, 2025 | Jan 22, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | CARGO DROP REEL | — | $360,000 | Oct 9, 2024 | Oct 9, 2024 – Aug 25, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | PROCURE A NEW TELESCOPING CRANE TO REPLACE THE OLD KNUCKLEBOOM CRANE ON NOAA SHIP PISCES. | — | $815,100 | Sep 20, 2024 | Sep 20, 2024 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Navy | PRODUCTION DAVITS W/ FACTORY TEST REPORT | N6449820D4018USAspending | $2,459,848 | Aug 16, 2024 | Jun 30, 2023 – Sep 9, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | MANUFACTURING AND INSTALLATION OF A FOLDING BOOM CRANE FOR THE NOAA SHIP FERDINAND HASSLER. | — | $497,623 | Jul 12, 2024 | Apr 13, 2023 – Aug 27, 2024 |
| Prime | Department of Defense Department of the Navy | N104B2 / PM6 / C. EDICK / USNS ROBERT E. PEARY PERSONNEL LIFT MODIFICATION UPGRADE | — | $465,238 | Jul 5, 2024 | Jul 5, 2024 – Mar 5, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | OPEN INSPECT, AND UPGRADE OF SINGLE POINT DAVIT SYSTEM | 70Z04021D60885B00USAspending | $274,725 | Feb 21, 2024 | Feb 21, 2024 – Aug 1, 2024 |
| Prime | Department of Defense Department of the Navy | PRODUCTION DAVITS W/ FACTORY TEST REPORT | N6449820D4018USAspending | $2,273,932 | Feb 7, 2024 | Feb 2, 2022 – Nov 17, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | CRANE AND INTEGRATED COMPUTER CONTROL SYSTEM FOR CGC HOLLYHOCK | 70Z04022D65019B00USAspending | $1,203,715 | Nov 1, 2023 | Sep 7, 2022 – Jan 15, 2024 |
| Prime | Department of Defense Department of the Navy | DECK CRANE PARTS FOR T-EPF-3 VESSEL. | — | $316,680 | Sep 28, 2023 | Sep 28, 2023 – Jan 1, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | PROVIDE(1)ONE MODEL # KB120-67 KNUCKLE BOOM CRANE. | — | $573,905 | Aug 15, 2023 | Aug 17, 2022 – Sep 29, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | UPGRADE SINGLE POINT DAVIT | 70Z04021D60885B00USAspending | $266,820 | Jul 17, 2023 | Jul 17, 2023 – Apr 11, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF INVENTORY STOCK PARTS. | 70Z08020D21279B00USAspending | $322,895 | Mar 28, 2023 | Mar 28, 2023 – Dec 21, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONTINGENT OVERHAUL OF CRANE ASSEMBLIES AFTER REVIEW AND APPROVAL OF OPEN, INSPECT REPORT. | 70Z08020D21279B00USAspending | $450,907 | Mar 14, 2023 | Jul 14, 2022 – Mar 14, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF APPLETON MARINE CRANES AND COMPONENTS FOR STOCK INVENTORY | 70Z08020D21279B00USAspending | $463,256 | Mar 14, 2023 | Nov 10, 2022 – Mar 14, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | OPEN, INSPECT, AND UPGRADE OF SINGLE POINT DAVIT FOR CGC HICKORY | 70Z04021D60885B00USAspending | $255,615 | Jan 18, 2023 | Jan 11, 2023 – Sep 18, 2023 |
| Prime | Department of Defense Department of the Navy | PEDESTAL MOUNTED KNUCKLE BOOM CRANE | — | $1,404,871 | Dec 13, 2022 | Dec 3, 2021 – Jun 15, 2022 |
| Prime | Department of Defense Department of the Navy | CARGO CRANE PARTS | — | $459,937 | Aug 19, 2022 | Aug 19, 2022 – May 26, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | INSPECTION AND UPGRADE OF SINGLE POINT DAVIT | 70Z04021D60885B00USAspending | $255,615 | Jun 14, 2022 | Apr 20, 2022 – Dec 3, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | NEW CRANE AND INTEGRATED COMPUTER CONTROL SYSTEM FOR CGC HICKORY | HSCG4016D60021USAspending | $1,160,809 | Jun 7, 2022 | Aug 24, 2021 – Aug 29, 2022 |
| Prime | Department of Defense Department of the Navy | HYDRAULIC LUFF CYLINDER | — | $390,112 | Jun 2, 2022 | Jun 2, 2022 – Apr 14, 2023 |
| Prime | Department of Defense Department of the Navy | N104B3-PM8- V. PRINCIPE-USNS CITY OF BISMARCK- APPLETON MARINE CRANE MATERIAL | — | $284,187 | May 23, 2022 | May 23, 2022 – Nov 11, 2022 |
| Prime | Department of Defense Department of the Navy | PRODUCTION DAVITS W/ FACTORY TEST REPORT, LONG LEAD SPARE PARTS, AND SHIPBOARD PARTS IN SUPPORT OF NSWCPD | N6449820D4018USAspending | $579,661 | May 4, 2022 | Apr 30, 2021 – Dec 1, 2022 |
| Prime | Department of Defense Department of the Navy | PRODUCTION DAVITS W/ FACTORY TEST REPORT | N6449820D4018USAspending | $1,738,983 | May 4, 2022 | May 13, 2021 – Dec 1, 2022 |
| Prime | Department of Defense Department of the Navy | PM6,PARKER/N104B1 APPLETON CRANE PARTS FOR USNS MEDGAR EVERS ( T-AKE 13) | — | $1,127,395 | Apr 26, 2022 | Oct 27, 2021 – Feb 1, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | CRANE AND INTEGRATED CONTROL SYSTEM FOR CGC SEQUOIA | 70Z04022D65019B00USAspending | $1,203,475 | Apr 7, 2022 | Apr 7, 2022 – Dec 14, 2022 |
| Prime | Department of Defense Department of the Navy | PRODUCTION DAVITS W/ FACTORY TEST REPORT | N6449820D4018USAspending | $1,894,661 | Dec 21, 2021 | Jul 8, 2020 – Mar 31, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | OPEN, INSPECT, REPAIR ONE EACH SINGLE ARM DAVIT | 70Z04021D60885B00USAspending | $253,547 | Dec 2, 2021 | Aug 31, 2021 – Mar 22, 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
46 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 | 4WRZ25W325-7X/6EG24N9K4/V-373; 4WRZ25W6-325-7X/6EG24N9K4/V; CABLE TRACK (LARGE); EXPANSION TANK KIT; FILTER ELEMENT; FLEX IO MODULE; JUNCTION BOX; AND TANK COVER ASSEMBLY WL25E0481 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: USNS HERSHEL "WOODY" WILLIAMS (ESB 4) LAY BERTH AND SHIP REPAIR AVAILABILITY. View parent award on USAspending | — | $52,966 | Oct 10, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 146 01003-05 CSE PS 583-06A 15105-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $33,832 | Oct 3, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 147 01003-05 CSE PS 583-06A 15109-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $33,832 | Oct 3, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 143 01003-05 CSE PS 583-06A 15071-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $33,832 | Oct 3, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 145 01003-05 CSE PS 583-06A 15099-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $33,832 | Oct 3, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 149 01003-05 CSE PS 583-06A 15114-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $33,832 | Oct 3, 2025 | — – — |
| Subcontractor | Department of Defense | SPEC LOST MATERIAL MUZ859251-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: EXPEDITIONARY SEA BASE (ESB) HULL 6 LLTM UCA View parent award on USAspending | — | $37,260 | May 30, 2025 | — – — |
| Subcontractor | Department of Defense | WI 504 HOSES AND MISC PARTS AS REQUIRED - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PERFORM THE REQUIREMENTS OF WI 504 HOSES AND MISC PARTS AS REQUIRED, 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 225884 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 | — | $126,080 | Mar 27, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 146 01003-05 CSE PS 583-06A 15105-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,056,404 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 147 01003-05 CSE PS 583-06A 15109-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,056,404 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 149 01003-05 CSE PS 583-06A 15114-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,056,404 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 145 01003-05 CSE PS 583-06A 15099-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,056,404 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 143 01003-05 CSE PS 583-06A 15071-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,056,404 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000200402 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 | $56,580 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | 01509-02 (PTS 6181-K) 11115-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $1,950,000 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | VSR SA 23645 APPLETON MARINE 11025-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $31,160 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | 01002-01 (PTS 7810-J) 9866-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $465,680 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL NP250748 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 EISENHOWER (CVN 69) AP FOR FY24 PIA View parent award on USAspending | N0002423D4100USAspending | $33,135 | Jun 10, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 141 01003-05 CSE PS 583-06A 1389-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,057,328 | May 30, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 142 01003-05 CSE PS 583-06A 1396-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $1,057,328 | May 30, 2024 | — – — |
| Subcontractor | Department of Defense | DDG 139 01003-05 CSE PS 583-06A 1394-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $1,057,328 | May 30, 2024 | — – — |
| Subcontractor | Department of Defense | FITTING,STL,,CLEVIS END 4500757669 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $1,053 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | OVERLOAD RELAY 13SEA 213022 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS JOHN PAUL JONES (DDG53) FY22 DSRA 2C1 View parent award on USAspending | — | $40,635 | Jan 24, 2024 | — – — |
| Subcontractor | Department of Homeland Security | NSC10 APPLETON SOW 1267732-2 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LONG LEAD TIME MATERIAL (LLTM) FOR NATIONAL SECURITY CUTTER (NSC) 9 View parent award on USAspending | — | $32,034 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | DEVICE,VAR,0.750 WIRE ROPE,ANTI-SLACK 4500679695 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $203,810 | Jul 21, 2023 | — – — |
| Subcontractor | Department of Defense | CONTROL STATION,VARIOUS,,MASTER 4500679695 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $41,080 | Jul 21, 2023 | — – — |
| Subcontractor | Department of Defense | MODULE,VARIOUS,,AIR CLUTCH 4500679695 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $19,870 | Jul 21, 2023 | — – — |
| Subcontractor | Department of Defense | WINCH,VARIOUS,,SADDLE 4500679695 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $593,775 | Jul 21, 2023 | — – — |
| Subcontractor | Department of Defense | OPERATOR,VARIOUS,,MASTER 4500679695 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $16,470 | Jul 21, 2023 | — – — |
| Subcontractor | Department of Defense | ASSEMBLY,VARIOUS,,WINCH 4500679695 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $212,970 | Jul 21, 2023 | — – — |
| Subcontractor | Department of Defense | WINCH,VARIOUS,,GYPSY 4500679695 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $327,945 | Jul 21, 2023 | — – — |
| Subcontractor | Department of Defense | CONTROL,VARIOUS,,MASTER 4500679695 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $23,485 | Jul 21, 2023 | — – — |
| Subcontractor | Department of Defense | WINCH,VARIOUS,,GYPSY 4500679695 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $109,315 | Jul 21, 2023 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS PARTS & MATERIALS C-AR12249 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $1,725,870 | Jul 19, 2023 | — – — |
| Subcontractor | Department of Defense | DEVICE,VAR,0.750 WIRE ROPE,ANTI-SLACK 4500679695 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $203,810 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | MODULE,VARIOUS,,AIR CLUTCH 4500679695 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $19,870 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | WINCH,VARIOUS,,SADDLE 4500679695 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $593,775 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | OPERATOR,VARIOUS,,MASTER 4500679695 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $16,470 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | WINCH,VARIOUS,,GYPSY 4500679695 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $327,945 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | CONTROL STATION,VARIOUS,,MASTER 4500679695 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $41,080 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | CONTROL,VARIOUS,,MASTER 4500679695 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $23,485 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | ASSEMBLY,VARIOUS,,WINCH 4500679695 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $212,970 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | WINCH,VARIOUS,,GYPSY 4500679695 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: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $109,315 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK830367 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: EXPEDITIONARY SEA BASE (ESB) HULL 6 LLTM UCA View parent award on USAspending | — | $1,264,000 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK830369 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: EXPEDITIONARY SEA BASE (ESB) HULL 6 LLTM UCA View parent award on USAspending | — | $1,325,060 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | SPARE PARTS MUQ799963 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: EXPEDITIONARY SEA BASE (ESB) HULL 6 LLTM UCA View parent award on USAspending | — | $101,948 | Jun 16, 2022 | — – — |
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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of CommerceGov-sourced
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