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CLEAN WAY SERVICES, LLC
Doing business as CLEAN WAY SERVICES LLC
PORTSMOUTH, VA, 23704
UnclaimedClaim this profile (free)
Subcontracting experience
Showing the 50 most recent of 53 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 | ISSUE PO TO CLEAN WAY SERVICES TO PROVIDE LABOR, SUPERVISION, MATERIALS AND SAFETY TO ACCOMPLISH REQUIREMENTS FOR RCC 108G(A) ON THE USS GRAVELY (3576 - 291) ITEM 123-10-001 , PER ATTACHED QUOTE, FFP: $99,900.00 POP 1/12/26 - 10/12/26 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY26. ECR POC STEVEN MARGITICH @ 7575598484 OR SMARGITICH@ECRFAB.COM DM25E0108 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 GRAVELY (DDG-107) FY26 SRA View parent award on USAspending | N0002422D4402USAspending | $99,900 | Aug 25, 2026 | — – — |
| Subcontractor | Department of Defense | *CO7* ISSUE PO TO CLEAN WAY SERVICES TO PROVIDE LABOR, SUPERVISION, MATERIALS AND SAFETY TO ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (3576 - 354) ITEM 992-31-001 PARA 3.2.3.2, 3.2.4.1, PER ATTACHED QUOTE, FFP: $91,600.00 POP 1/12/26 - 10/12/26 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY26. ECR POC STEVEN MARGITICH @ 7575598484 OR SMARGITICH@ECRFAB.COM DM25E0108 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 GRAVELY (DDG-107) FY26 SRA View parent award on USAspending | N0002422D4402USAspending | $91,600 | Aug 24, 2026 | — – — |
| Subcontractor | Department of Defense | *CO3* PROVIDE LABOR, SUPERVISION, MATERIALS AND SAFETY TO ACCOMPLISH REQUIREMENTS ON THE USS HERSHEL WILLIAMS (3526-044) ITEM 0100, (3526-049) ITEM 0521, (3526-047) ITEM 0523, AND (3526-038) ITEM 0021 PER ATTACHED QUOTE. POP 6/13/25 - 4/14/26 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC: KELLI ROYALS 757-861-3326 OR KROYALS@ECRFAB.COM. DM25E0038 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 | — | $70,650 | Sep 2, 2025 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3470-006) ITEM 123-10-001 PARA'S 3.1-3.2.4, 3.5; 593-11-002 PARA'S 3.1-3.6; 992-31-001 PARA'S 3.1-3.2.5; AND 992-11-004 PARA 3.6.1.5. POP 4/7/25 - 6/27/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC DIEGO GUTIERREZ @ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM. ML25E0054 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 MCFAUL (DDG-74) ISRA-1 & ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $114,950 | Feb 26, 2025 | — – — |
| Subcontractor | Department of Defense | *CO2* ACCOMPLISH REQUIREMENTS ON THE USS OAK HILL (3497-074) ITEM 992-31-001 (RCC 28G) PUMPING SUPPORT. POP 12/09/24 - 01/24/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC JAMES MILLER @ 757-355-0974 ML24E0451 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 OAK HILL (LSD-51) A5A1 CMAV N0002422D4408/N5005425FL000 View parent award on USAspending | N0002422D4408USAspending | $27,200 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | *CO1* ACCOMPLISH REQUIREMENTS ON THE USS OAK HILL (3497-060) ITEM 992-31-001 (RCC 13G). PER ATTACHED QUOTE, FFP: $45,750.00 POP 12/09/24 - 01/24/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC JAMES MILLER @ 757-355-0974 ML24E0451 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 OAK HILL (LSD-51) A5A1 CMAV N0002422D4408/N5005425FL000 View parent award on USAspending | N0002422D4408USAspending | $45,750 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Defense | *CO2* ACCOMPLISH REQUIREMENTS ON THE USS LABOON (3495-040) ITEM 992-31-001 RCC8GA, PER ATTACHED QUOTE, FFP: $210,905.00 POP 12/2/24 - 2/9/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC KELLI ROYALS @ 757-861-3326 OR KROYALS@ECRFAB.COM DM24E0145 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 LABOON (DDG-58) A5A1 CMAV View parent award on USAspending | N0002422D4402USAspending | $105,453 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | 992-31-001 BILGE CLEAN 24KSF0430 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 TRUXTUN (DDG-103) P5A1 View parent award on USAspending | N0002422D4403USAspending | $41,900 | Nov 30, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT WARWICK MARITIME SOLUTIONS ON BOARD THE USS IWO JIMA,593-11-001 PAR. 3.1-3.1.1.1; 593-11-002 PAR. 3.1 AND 992-31-001 PAR.3.1-3.2.5. P.O.P. = 12/9/24 - 1/24/25. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2.0 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY25. WMS POC IS MARLIN COMEAUX, 757-893-2116, MCOMEAUX@WARWICKMARITIME.COM KP24W0529 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 IWO JIMA (LHD-7) A5A1 AWARD DELIEVERY ORDER N0002422D4408 N5005425FL002 View parent award on USAspending | N0002422D4408USAspending | $65,260 | Nov 26, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 992-31-001 PARA 3.1-3.2.5. POP = 09/30/24 THROUGH 11/09/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-24. WMS POC IS MARLIN COMEAUX 757-893-2116, MCOMEAUX@WARWICKMARITIME.COM. THIS IS SHIPBOARD WORK. KP24W0459 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 PORTER (DDG-78) A4A2 PM: RICK BENSON TPPC-DDG78-MARMC24-S004 POP: 9/23/24 - 11/8/24 View parent award on USAspending | N0002422D4417USAspending | $38,750 | Sep 24, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (3471-003) ITEM 123-10-001 PARA'S 3.1 - 3.5.2.2, 3.8 - 3.8.4, 3.9 - 3.9.3; 593-11-001 PARA'S 3.1 - 3.6; 644-11-001 PARA'S 3.5; 992-21-001 PARA'S 3.1 - 3.2.6.1, 3.4; AND 992-31-001 PARA'S 3.1 - 3.2.5. POP 10/07/24 - 12/20/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC DIEGO GUTIERREZ @ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM DM24E0124 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 GRAVELY (DDG-107) FY25 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $239,570 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT WMS ON THE USS PHILIPPINE SEA (333487) IN THE ACCOMPLISHMENT OF 123-11-002 PARA 3.1-3.6; AND 123-11-002 PARA 3.3.3 AND 3.7. POP = 09/3/2024 THROUGH 09/24/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. WMS POC IS MARLIN COMEAUX 757-893-2116, MCOMEAUX@WARWICKMARITIME.COM.THIS IS SHIPBOARD WORK. KP24W0430 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 PHILIPPINE SEA (CG-58) FY24 EM DELIVERY ORDER View parent award on USAspending | N0002422D4402USAspending | $83,750 | Sep 10, 2024 | — – — |
| Subcontractor | Department of Defense | *CO2* ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN 123-10-001 RCC 13G AND 123-10-001 RCC 12G. POP 7/15/24 - 9/9/24. ALLREQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IN ACCORDANCE WITH FY23 NSI. DM24E0074 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 TRUXTUN (DDG-103) ISRA 1 & ISRA 2 View parent award on USAspending | N0002422D4402USAspending | $40,720 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3398-059) ITEM 123-10-002 PARA 3.1 - 3.2.4; 521-11-001 PARA 3.2; 593-11-002 PARA 3.1 - 3.6, 3.11; 992-21-002; AND 634-21-002. POP 7/15/24 - 10/31/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. ECR POC JAMES MILLER @ 757-355-0974 DM24E0074 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 TRUXTUN (DDG-103) ISRA 1 & ISRA 2 View parent award on USAspending | N0002422D4402USAspending | $184,020 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3398-005) ITEM 123-10-001 PARA 3.1 - 3.2.4, 3.5 - 3.5.2; 264-31-001 PARA 3.1; 992-31-001 PARA 3.1 - 3.2.5; 514-20-002 PARA 3.3.1, 3.4 - 3.5; AND 593-11-001 PARA 3.1 - 3.1.2. POP 7/15/24 - 09/09/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. ECR POC JAMES MILLER @ 757-355-0974 DM24E0074 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 TRUXTUN (DDG-103) ISRA 1 & ISRA 2 View parent award on USAspending | N0002422D4402USAspending | $162,920 | May 31, 2024 | — – — |
| Subcontractor | Department of Defense | *CO4* ACCOMPLISH THE REQUIREMENTS ON THE USS MCFAUL (3389-132) ITEM 123-11-001 RCC 41N, TANK AND VOID CLEANING AND PUMPING. POP 5/17/24 - 7/2/24. . ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC DIEGO GUTIERREZ @ 757-769-1180 DGUTIERREZ@ECRFAB.COM DM24E0043 CO4 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 MCFAUL (DDG-74) ISRA-1 & ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $93,800 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | *CO3* ACCOMPLISH REQUIREMENTS ON THE USS MC FAUL (3389-067) ITEM 992-11-003 TURNKEY VARIOUS LOCATIONS. POP 5/16/24 - 6/21/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. ECR POC ANTHONY DEJESUS @ 757-995-9106 OR ADEJESUS@ECRFAB.COM DM24E0043 CO3 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 MCFAUL (DDG-74) ISRA-1 & ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $30,000 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT ECR ONBOARD THE USS MCFAUL (3389-088), WORK ITEM 998-41-001 PARA 3.5 OIL/SLUDGE ONLY; 992-31-001 PARA 3.1-3.2.5; 123-10-001 PARA 3.1 - 3.2.4, 3.5; 241-80-001 PARA 3.1; 644-11-001 PARA 009-88 & 009-09; 992-11-013 PARA 3.2.4.4-3.2.4.5; 992-11-014 PARA 3.1.6.4-3.1.6.5; 992-11-003 PARA 3.6.1.5 & 3.6.2; 551-51-001 PARA 3.2.1; 262-11-001 PARA 3.3; 264-31-001 PARA 3.1; 593-11-001 PARA 3.1-3.1.2; 593-11-002; 640-11-001 PARA 009-88 & 009-09. POP 04/01/24 - 5/25/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC DIEGO GUTIERREZ @ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM DM24E0043 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 MCFAUL (DDG-74) ISRA-1 & ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $142,610 | Mar 14, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS STOUT (3426-034) ITEM 992-31-001 BILGE CLEANING AND PUMPING ACCOMPLISH, PARAGRAPH 3.1-3.2.5; 541-11-001 FUEL OIL SERVICE HEATER REPAIR, PARAGRAPH 3.1; AND 123-10-001 TANK AND VOID CLEANING AND PUMPING, REPAIR, PARAGRAPH 3.1-3.6. POP 2/26/24 - 3/29/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. DM24E0023 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 STOUT (DDG-55) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4402 N5005424FC014 View parent award on USAspending | N0002422D4402USAspending | $75,100 | Feb 22, 2024 | — – — |
| Subcontractor | Department of Defense | ISSUE A CREDIT WI 123-10-001 (RCC 51G) AND ADD WI 992-31-001. POP 01/29/24 - 02/19/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0261 CO5 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 WASP (LHD-1) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4408 N5005424FL000 View parent award on USAspending | N0002422D4408USAspending | $31,000 | Jan 30, 2024 | — – — |
| Subcontractor | Department of Defense | *** CO4 *** SUPPORT ECR ON BOARD THE USS WASP (3393-134) WI 123-10-001 (RCC 53G). POP 01/19/24 TO 02/02/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. ECR POC IS JAMES MILLER @ 757-355-0974 JMILLER@ECRFAB.COM DM23E0261 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 WASP (LHD-1) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4408 N5005424FL000 View parent award on USAspending | N0002422D4408USAspending | $140,400 | Jan 22, 2024 | — – — |
| Subcontractor | Department of Defense | *** CO1 *** SUPPORT ECR ON BOARD THE USS GETTYSBURG (3406-059) WI 992-31-001 (RCC 8G). POP 01/19/24 TO 03/08/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM24E0006 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 GETTYSBURG (CG-64) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4402 N5005424FC015 View parent award on USAspending | N0002422D4402USAspending | $192,700 | Jan 22, 2024 | — – — |
| Subcontractor | Department of Defense | *** CO1 *** SUPPORT ECR ON BOARD THE USS WASP (3393-103) WI 123-10-001. (RCC 19G) PARA 3.7. POP 01/01/24 - 01/26/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0261 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 WASP (LHD-1) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4408 N5005424FL000 View parent award on USAspending | N0002422D4408USAspending | $50,200 | Jan 2, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT ECR ON BOARD THE USS WASP (3393-004) WI 123-10-001 PARA 3.1-3.2.4, 3.5; 254-22-001 PARA 3.1; 514-24-001 PARA 3.3; 529-11-001 PARA 3.2; 529-11-002 PARA 3.2; 531-11-001 PARA 3.1; 531-12-001 PARA 3.1; 588-11-001 PARA 3.1; 772-11-003 PARA 3.1; AND 992-31-001 PARA 3.1-3.2.5. POP 12/08/23 TO 11/26/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0261 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 WASP (LHD-1) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4408 N5005424FL000 View parent award on USAspending | N0002422D4408USAspending | $119,360 | Dec 11, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT WMS ON THE USS LEYTE GULF (333388) IN THE ACCOMPLISHMENT OF 123-10-001 PARA 3.1-3.2.4, 3.5-3.7.1 AND 992-31-001 PARA 3.1-3.2.4. POP = 11/27/23 THROUGH 1/9/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-24. KP23W0441 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 LEYTE GULF (CG-55) A4A1 View parent award on USAspending | N0002422D4402USAspending | $65,400 | Nov 22, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT ECR ON BOARD THE USS LABOON (3382-009) WI 992-31-001 PARA 3.1-3.2.5. POP 10/21/23 - 11/15/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE DM23E0216 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 LABOON (DDG-58) EM01 N0002422D4402 N5005424FC005 AWARD DELIVERY ORDER View parent award on USAspending | N0002422D4402USAspending | $37,700 | Oct 25, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SUPERVISION, SERVICE, LABOR AND MATERIAL TO ACCOMPLISH BILGE CLEANING AND PUMPING IN WAY OF OPENING, VENTILATING, EMPTYING, CLEANING, RENDERING DRY AND MAINTANING EACH SPACE, TO ACCOMPLISH MAIN DRAINAGE VALVE ASSEMBLY INSTALLATION IN WAY OF REMOVAL AND DISPOSAL OF SYSTEMS FLUIDS FOR THE EQUIPMENT, TO ACCOMPLISH MID COLLECTING, HOLDING TRANSFER (CHT) PIPING SYSTEMS CHEMICAL CLEANING IN WAY OF CHEMICAL CLEANING, SPILL CONTINGENCY PLAN, CORROSION TEST OF CHEMICAL CLEANING PRODUCTS, UT MEASUREMENTS FOR PIPING FOUND LEAKING, TO ACCOMPLISH MECHANICAL CLEANING OF CHT PIPING S204636 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 LEYTE GULF (CG-55) A3A2 View parent award on USAspending | N0002422D4423USAspending | $61,464 | Jul 26, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT ECR ON BOARD THE USS PHILIPPINE SEA (3347-004) WI 123-10-001 PARA 3.1 - 3.2.4, 3.5; 262-10-001 PARA 3.1.2 - 3.2, 3.4 - 3.4.1; 531-51-001 PARA 3.2 - 3.2.2; 583-11-001 PARA 3.2; 593-11-002 PARA 3.1 - 3.5, 3.8; 593-11-003 009-88 / 009-09; 593-11-004 009-88 / 009-09 PUMPING SUPPORT ONLY; 593-20-001 009-88 / 009-09 PUMPING SUPPORT ONLY; 992-31-001 PARA 3.1 - 3.2.5; AND 123-17-001 OPEN, PUMP, CLEAN AND CLOSE 2 JP-5 TANKS. POP 8/07/23 - 9/23/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DY23E0305 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 PHILIPPINE SEA (CG-58) A3A4 View parent award on USAspending | N0002422D4402USAspending | $109,640 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT ECR ON BOARD THE USS NITZE (3334-004) WI 123-11-001 PARA 3.1 - 3.2.4, 3.5 AND 992-31-001 PARA 3.1 - 3.2.5. POP 6/20/23 - 7/16/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0123 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 NITZE (DDG-94) A3A2 View parent award on USAspending | N0002422D4402USAspending | $85,000 | Jun 12, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SUPERVISION, SERVICE, LABOR, EQUIPMENT AND MATERIAL TO ACCOMPLISH TANK VOID CLEANING AND PUMPING, TO ACCOMPLISH REMOVAL AND DISPOSAL OF SYSTEM FLUIDS, TO ACCOMPLISH PUMPING SUPPORT IN WAY OF BILGE CLEANING AND PUMPING, PUMPING SUPPORT IN WAY OF AQUEOUS FILM. S204020 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 SAN JACINTO (CG-56) AWARD DELIVERY ORDER View parent award on USAspending | N0002422D4423USAspending | $551,265 | May 11, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT ECR ON BOARD THE USS NEW YORK (3324-004) WI 123-16-001 PARA 3.1 - 3.2.5, 3.4 - 3.5 AND 992-31-001 PARA 3.1 - 3.2.5. POP 5/8/23 - 6/04/23 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0097 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 NEW YORK A3A2 (LPD-21) CMAV View parent award on USAspending | N0002422D4432USAspending | $34,400 | May 1, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SUPERVISION, SERVICE, LABOR, AND MATERIAL TO ACCOMPLISH REMOVAL AND DISPOSAL OF SYSTEM FLUIDS FOR TWO (2) EACH MPDE LUBE OIL PURIFIERS, ACCOMPLISH "TURNKEY" BILGE CLEANING AND PUMPING S202979 · Prime awardUSAspending | N0002422D4438USAspending | $36,976 | Mar 21, 2023 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 2: ACCOMPLISH ITEM 123-16-001 RCC 3G. POP = 3/14/23 - 3/24/23. CHANGE ORDER 5: ACCOMPLISH ITEM 123-16-001 RCC 8G AND ITEM 123-16-001 RCC 10G. POP = 3/27/23 - 3/31/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-23 DM23E0023 CO2 · Prime awardUSAspending | N5005417D0009USAspending | $119,100 | Mar 14, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH ONBOARD THE USS NEW YORK (3299-016) ITEM 516-10-001 PARA 3.2; ITEM 533-11-001 PARA 3.1, 3.7 (009-87); ITEM 992-31-001 PARA 3.1 - 3.2.5; ITEM 529-31-001 DRAIN & DISPOSE; ITEM 512-11-001 DRAIN & DISPOSE; AND ITEM 529-61-001 PARA 3.2. POP = 3/06/23 - 4/14/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0048 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 NEW YORK A3A1 CMAV View parent award on USAspending | N0002422D4432USAspending | $42,820 | Mar 1, 2023 | — – — |
| Subcontractor | Department of Defense | ISSUE PO TO CLEANWAY SERVICES TO PROVIDE LABOR, SUPERVISION, SAFETY, AND MATERIALS TO SUPPORT ECR ONBOARD THE USS BATAAN (3294-004) ITEM 123-12-001 PARA 3.1 - 3.2.4, 3.4 - 3.5.1; ITEM 542-11-001 PARA 3.1; ITEM 542-21-001 PARA 3.1; ITEM 542-21-002 PARA 3.1; ITEM 581-11-001 PARA 3.1; ITEM 588-11-001 PARA 3.1; AND ITEM 992-31-001 PARA 3.1 - 3.2.5. POP = 2/21/23 - 3/24/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-23. DM23E0027 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 BATAAN (LHD-5) CMAV View parent award on USAspending | N0002422D4432USAspending | $44,600 | Feb 15, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH ONBOARD THE USS MESA VERDE (3292-003) ITEM 123-16-001 PARA 3.1 - 3.1.3, 3.3 - 3.4.1; ITEM 992-31-001 PARA 3.1 - 3.2.5; AND ITEM 242-13-001 DRAIN & DISPOSE. POP = 2/20/23 - 3/24/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-23. DM23E0023 · Prime awardUSAspending | N5005417D0009USAspending | $43,200 | Feb 13, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SUPERVISION, SERVICE, LABOR AND MATERIAL TO ACCOMPLISH FIREMAIN MAIN ISOLATION VALVE REPLACEMENT, DECK DRAIN MECHANICAL CLEANING, AFT MOORING CAPSTAN REPAIR,BILGE CLEANING AND PUMPING S203400 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 COLE (DDG-67) A3A1 CMAV View parent award on USAspending | N0002422D4423USAspending | $60,980 | Feb 1, 2023 | — – — |
| Subcontractor | Department of Defense | TANK CLEANING S202918 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 GUNSTON HALL (LSD-44) CMAV A3A2 View parent award on USAspending | N0002422D4438USAspending | $38,500 | Jan 9, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 992-31-001 PARA 3.1-3.2.5; 593-11-001 PARA 009-88, 3.1- 3.3; AND 772-21-001 PARA 3.2. POP = 12/19/22 THROUGH 1/20/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. DM22-00283 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 MESA VERDE CMAV View parent award on USAspending | N5005417D0009USAspending | $56,069 | Dec 15, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK ITEM 021 PARA 7.1 - 7.12; 0011 PARA 7.1.14- 7.1.14.1.1,7.1.17.1, 7.1.19- 7.1.19.3,7.2- 7.2.3; 0105 PARA 7.1- 7.4, 7.6- 7.10; 0107 PARA 7.3.1; 0302 PARA 7.3; 0303 PARA 7.4; 0517 PARA 7.3, 7.8; 0523 PARA 7.3; 0527 PARA 7.1- 7.17.3; AND 0551 PARA 7.3 POP = 01/03/23 - 3/24/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW GTR'S. DM22-00287 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: N104A2 / PM2 / TOMMY HALE / USNS ZEUS MID TERM AVAILABILITY View parent award on USAspending | — | $200,920 | Dec 15, 2022 | — – — |
| Subcontractor | Department of Defense | *CO3* ACCOMPLISH 123-11-002 RCC 24NG. POP = 10/17/22 THROUGH 12/02/22. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. DM22-00221 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 MESA VERDE (LPD-19) A3A3 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV) View parent award on USAspending | N5005417D0009USAspending | $43,200 | Dec 5, 2022 | — – — |
| Subcontractor | Department of Defense | *CO2* ACCOMPLISH 123-11-002 RCC 22N. POP = 10/17/22 THROUGH 12/02/22. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. DM22-00218 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 MESA VERDE (LPD-19) A3A3 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV) View parent award on USAspending | N5005417D0009USAspending | $74,770 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | DDG-96 992-31-001 22SSF0577 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 BAINBRDIGE A3A2 CMAV AWARD View parent award on USAspending | N5005417D0008USAspending | $30,400 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISHMENT OF 123-11-001 PARA 3.1-3.2.4, 233-13-001 PARA 3.2, 261-11-001 PARA 3.1, 521-11-001 PARA 3.1, 551-51-001 PARA 3.1, 624-12-001 PARA 3.2, 992-31-001 PARA 3.1 - 3.2.5, 120-11-002 UPTAKE BULKHEAD PLATE INSTALL, AND 150-11-003 STRUCTURAL REPAIRS. POP = 10/17/22 THROUGH 12/02/22. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. DM22-00221 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 MESA VERDE (LPD-19) A3A3 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV) View parent award on USAspending | N5005417D0009USAspending | $48,260 | Oct 10, 2022 | — – — |
| Subcontractor | Department of Defense | *** CO1 *** ACCOMPLISH 123-16-002 PARA 3.2.1.3 RCC 6G. POP = 9/06/22 THROUGH 10/21/22. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. DM22-00182 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 OAK HILL (LSD-51)FY22 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV) View parent award on USAspending | N5005417D0009USAspending | $81,300 | Oct 5, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 593-11-001 PARA 3.1 - 3.5, 593-21-001 PARA 3.1, AND 992-31-001 PARA 3.1 - 3.2.5. POP = 10/03/22 THROUGH 10/27/22. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. DM22-00204 · Prime awardUSAspending | N5005417D0009USAspending | $44,360 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 123-16-002 3.1 - 3.2.4, 3.4 - 3.5.1; 342-13-001 3.2; 524-11-001 3.2; 541-11-001 3.1; 561-11-001 3.1; 589-11-001 3.1; 593-11-001 3.1; AND 992-31-001 3.1 - 3.2.5. POP = 9/06/22 THROUGH 10/21/22. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. DM22-00182 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 OAK HILL (LSD-51)FY22 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV) View parent award on USAspending | N5005417D0009USAspending | $72,570 | Sep 9, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 123-10-001; 992-11-008 PARA 3.1-3.2 OIL BOOM ONLY; 992-11-011 PARA 3.5; 992-11-016 PARA 3.3-3.3.3; 992-21-001 DE-FUELING ONLY, NO CLEANING; 992-31-001 PARA 3.1-3.3; 993-31-001 PARA 3.1-3.2; 992-11-016 PARA 3.6.1.5; AND 998-41-001 PARA 3.5. POP = 10/3/22 - 1/3/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23-1. DM22-00165 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 COLE (DDG-67) FY23 ISRA-1 AND FY24 ISRA-2 View parent award on USAspending | N0002422D4402USAspending | $348,000 | Aug 23, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 123-11-001 AND 992-31-001. POP = 8/5/22 - 8/18/22. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23-3. DM22-00159 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 NORMANDY (CG 60) EM02 View parent award on USAspending | N5005417D0009USAspending | $128,500 | Aug 8, 2022 | — – — |
| Subcontractor | Department of Defense | **CO3** ACCOMPLISH DISPOSAL OF 18K GALLONS OF BALLAST WATER CONTAMINATED WITH AFFF 6-103-0-W ONBOARD THE USS WHIDBEY ISLAND (3178-057) FOR WORK ITEM 123-10-001 RCC 16G IAW NAVSEA STANDARD ITEMS FY-22, REFERENCES LISTED IN PARA 2. POP: 7/18/22 THROUGH 8/18/22. DM22-00104 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 WHIDBEY ISLAND LSD-41 CMAV DECOM View parent award on USAspending | N0002422D4408USAspending | $35,769 | Jul 19, 2022 | — – — |
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