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FASSMER SERVICE AMERICA LLC
LAUDERHILL, FL, 33311
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Prime contracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Maritime Administration | DESIGN AND CONSTRUCTION SERVICES FOR THE INSTALLATION OF THE NEW DAVIT, LIFEBOAT AND SUPPORT SYSTEM FOR THE WATERFRONT AT THE USMMA. | — | $639,825 | Sep 9, 2026 | Jul 3, 2025 – Jun 2, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF FIRM FIXED PRICED CONTRACT TO FASSMER SERVICE AMERICA FOR THE ANNUAL INSPECTION ON THE T-AKE CLASS SHIP. | — | $613,100 | Mar 7, 2024 | Aug 11, 2014 – Oct 14, 2015 |
| Prime | Department of Defense Department of the Navy | N104C - T.ALLEN - PM6 T-AKE ANNUAL LIFE BOATS CERTIFICATIONS | — | $279,856 | Feb 22, 2024 | Nov 18, 2020 – Nov 17, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF N104B1 GREENE. ANNUAL SERVICES TO MEET REGULATORY INSPECTION REQUIREMENTS OF LIFEBOATS RESCUE BOATS AND ACCOMMODATION LADDERS ONBOARD NINE (9) T-AKE CLASS OF SHIPS. | — | $374,051 | Oct 30, 2023 | Sep 27, 2016 – Sep 5, 2017 |
| Prime | Department of Defense Department of the Navy | N104B2/ PM4 / B. BRACKETT/ LIFEBOAT HYDRAULIC ACCUMULATORS - USNS MERCY (T-AH 19) | — | $275,511 | Sep 28, 2022 | Sep 28, 2022 – Dec 9, 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
15 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 | LABOR TO PERFORM THE WORK SPECIFIED IAW WI 652 5-YEAR INSPECTION AND SERVICE - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR TO PERFORM THE WORK SPECIFIED IAW WI 652 5-YEAR INSPECTION AND SERVICE, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USNS GUADALUPE 229837 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 GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $333,438 | Oct 17, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR TO PERFORM THE WORK SPECIFIED IAW WI 652 5-YEAR INSPECTION AND SERVICE - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR TO PERFORM THE WORK SPECIFIED IAW WI 652 5-YEAR INSPECTION AND SERVICE, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. GUADALUPE 2025-13PDX229837 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 GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $235,311 | Aug 21, 2025 | — – — |
| Subcontractor | Department of Defense | WI 652 5-YEAR INSPECTION AND SERVICE OF LIFEBOAT DAVIT - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PERFORM THE REQUIREMENTS OF WI 652 5-YEAR INSPECTION AND SERVICE OF LIFEBOAT DAVIT, 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. USNS MATTHEW PERRY ROH 2025 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 | — | $249,339 | Jun 12, 2025 | — – — |
| Subcontractor | Department of Transportation | LIFEBOAT AND RESCUE BOAT REPAIRS 1128191 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CLIN 10 SHIP 7 REGULATORY View parent award on USAspending | 693JF721D000007USAspending | $61,812 | Jun 10, 2025 | — – — |
| Subcontractor | Department of Transportation | REG-SR000009015714-CO1-PERFORM 5 YEAR SERVICING ON DAVIT WINCH 1127827 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 483111 Parent award performance state: VA Parent award description: WRIGHT FY25 REGULATORY CGS-WRT25-1003 TASK ORDER FOR MANDATORY AND ESSENTIAL PHASE M REGULATORY INSPECTIONS, ASSOCIATED REGULATORY FEES, SUBCONTRACTOR SUPPORT, AND MATERIALS DIRECTLY RELATED TO REGULATORY INSPECTIONS. View parent award on USAspending | 693JF724D000019USAspending | $79,039 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | WI 652 5-YEAR INSPECTION AND SERVICE OF LIFEBOAT DAVIT - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PERFORM THE REQUIREMENTS OF WI 652 5-YEAR INSPECTION AND SERVICE OF LIFEBOAT DAVIT, 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 225950 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 | — | $775,795 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Transportation | ANNUAL LIFEBOAT AND RESCUE BOAT INSPECT 1127618 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CAPE SABLE FY25 REGULATORY FEES A CGS-SBL25-1003 A View parent award on USAspending | 693JF721D000007USAspending | $32,462 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | ANNUAL SERVICE OF FASSMER CONVENTIONAL LIFEBOAT AND LAUNCHING SYSTEM - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION AND QA NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE ANNUAL SERVICE OF FASSMER CONVENTIONAL LIFEBOAT AND LAUNCHING SYSTEM, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, AND THE ATTACHED USNS WASHINGTON CHAMBERS 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 223822 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 WASHINGTON CHAMBERS // MID TERM AVAILABILITY View parent award on USAspending | — | $46,414 | Feb 24, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIRS INCLUDING PARTS 4X CL-C 11.5, 2X FRR 7.0 ID-SF, 2X ALP 13.16 - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE REPAIRS INCLUDING PARTS 4X CL-C 11.5, 2X FRR 7.0 ID-SF, 2X ALP 13.16, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, ALL OTHER TERMS AND CONDITIONS LISTED ABOVE AND BELOW ON THIS PO APPLY TO THIS ITEM. 13PDX 223822 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 WASHINGTON CHAMBERS // MID TERM AVAILABILITY View parent award on USAspending | — | $35,594 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM WI 651, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS KAISER FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE IS FEBRUARY 01, 2024 THRU MARCH 15, 2024. 13PDX 212505 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: N104A1 / PM1 / B.PAGE / USNS HENRY J. KAISER MID-TERM AVAILABILITY / View parent award on USAspending | — | $195,950 | Jan 8, 2024 | — – — |
| 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 PER WI 621, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN CANLEY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE SEPTEMBER 25, 2023 THRU OCTOBER 15, 2023. 13PDX 208307 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: KELLER, IAN N104A2 PM3, CATEGORY "A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN L CANLEY PSA View parent award on USAspending | — | $79,797 | Sep 11, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE THE LABOR AND MATERIALS TO PERFORM THE REQUIREMENTS OF WI 651, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE JULY 18, 2023 THRU AUGUST 25, 2023. 13PDX 206270 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: N104A1 - S. JEWELL - PM1 - USNS GUADALUPE (T-AO 200) ROH/DD View parent award on USAspending | — | $128,332 | Jul 5, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WI 608 POP = 3/2/23 THROUGH 3/31/23. ACCOMPLISH WI 607. POP = 3/3/23 THROUGH 3/24/23. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. DM23W0008 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 | — | $40,593 | Mar 6, 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 689, 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 JANUARY 25, 2023 THRU MARCH 20, 2023. 13PDX 201153 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 | — | $423,533 | Jan 20, 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 WORK SPECIFIED IN WI 623, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE BILLED AS NOTED BELOW. PERIOD OF PERFORMANCE IS JANUARY 04, 2023 THRU MARCH 17, 2023. 13PDX 200559 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: N104B1 / PM6 / THOMAS WHITE III / USNS RICHARD E. BYRD REGULAR OVERHAUL / DRY-DOCKING View parent award on USAspending | — | $709,011 | Jan 4, 2023 | — – — |
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 TransportationGov-sourced
- Department of DefenseGov-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.