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SEAWARD MARINE SERVICES, LLC
NORFOLK, VA, 23513
UnclaimedClaim this profile (free)
Prime contracting experience
43 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | CFAY BARGES, SERVICE CRAFT AND VESSELS | N0002423D4311USAspending | $435,852 | Jul 22, 2026 | Jul 22, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | COFFERDAM INSTALLATION, MONITORING, AND REMOVAL ONBOARD USNS CARL BRASHEAR (T-AKE-7). | N3220521D4124USAspending | $354,515 | Jun 30, 2026 | Jan 30, 2026 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Navy | HULL CLEANING | N0002423D4311USAspending | $11,713,874 | Jun 29, 2026 | Dec 8, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | USNS YUMA - COFFERDAM HULL REPAIR SERVICES | N3220521D4124USAspending | $440,136 | Jun 25, 2026 | Jun 23, 2026 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Navy | HULL CLEANING | N0002423D4311USAspending | $3,096,750 | Jun 4, 2026 | Dec 25, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | (FY26 PHNSY OMN) BARGES | N0002423D4311USAspending | $347,644 | May 29, 2026 | May 29, 2026 – Jun 25, 2027 |
| Prime | Department of Defense Department of the Navy | HULL CLEANING | N0002423D4311USAspending | $8,134,252 | May 21, 2026 | Dec 8, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 NAVFAC YON HULL CLEAN AND SURVEYS | N0002423D4311USAspending | $711,338 | May 21, 2026 | May 21, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | VARIOUS YON UWHC/HULL SURVEY | N0002423D4311USAspending | $494,469 | May 21, 2026 | Jul 11, 2025 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | HULL CLEANING | N0002423D4311USAspending | $592,820 | May 14, 2026 | Feb 6, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | PACIFIC FLEET | N0002423D4311USAspending | $16,779,101 | May 5, 2026 | Nov 1, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | BARGE CLEANING (SRF-JRMC) | N0002423D4311USAspending | $275,405 | Apr 22, 2026 | Apr 29, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | USS IDAHO | N0002423D4311USAspending | $1,463,000 | Apr 21, 2026 | Jan 20, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | ATLANTIC FLEET | N0002423D4311USAspending | $15,632,344 | Mar 23, 2026 | Nov 8, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | USNS TRENTON, USNS CARSON CITY, AND USNS NEWPORT HULL CLEANING AND INSPECTION | N3220521D4124USAspending | $314,040 | Mar 6, 2026 | Mar 6, 2026 – Apr 24, 2026 |
| Prime | Department of Defense Department of the Navy | HULL CLEANING | N0002423D4311USAspending | $1,310,603 | Feb 6, 2026 | Dec 9, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | (FY25 SRF YOKO OMN) BARGE CLEANING | N0002423D4311USAspending | $407,232 | Jan 20, 2026 | Oct 21, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | HULL COATING REPAIRS | N0002423D4311USAspending | $250,000 | Jan 16, 2026 | Jan 16, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | HULL CLEANING | N0002423D4311USAspending | $4,000,000 | Dec 17, 2025 | Dec 17, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | BERTHING BARGES | N0002423D4311USAspending | $313,891 | Aug 29, 2025 | Mar 4, 2025 – Nov 3, 2025 |
| Prime | Department of Defense Department of the Navy | (FY24 FFC OMN) LANTFLT | N0002423D4311USAspending | $16,470,375 | May 23, 2025 | Oct 31, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | HULL CLEANING | N0002423D4311USAspending | $18,167,027 | May 1, 2025 | Oct 24, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | (FY24 NNSY OMN) UWHC/UT SURVEY | N0002423D4311USAspending | $594,604 | Feb 19, 2025 | Oct 31, 2023 – Nov 29, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | (FY24 SWRMC OMN) CNSP BARGE CLEANING | N0002423D4311USAspending | $444,506 | Feb 19, 2025 | Jan 5, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | UNDERWATER HULL SURVEY SERVICES | N3220521D4124USAspending | $3,695,460 | Jan 30, 2025 | Sep 30, 2024 – Feb 15, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | (FY23 NNSY OMN) HULL CLEANING/UT SURVEY | N0002423D4311USAspending | $278,511 | Jun 13, 2024 | Mar 30, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | (FY23 FFC OMN) ATLANTIC FLEET | N0002423D4311USAspending | $9,216,482 | May 20, 2024 | Apr 13, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | (FY23 PACFLT OMN) HULL CLEANING | N0002423D4311USAspending | $6,928,634 | Apr 29, 2024 | Mar 29, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | (FY23 SURFPAC/SUBPAC OMN) PACIFIC FLEET | N0002416D4102USAspending | $8,023,227 | Mar 18, 2024 | Nov 7, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | (FY23 FFC OMN) ATLANTIC FLEET | N0002416D4102USAspending | $6,552,329 | Feb 23, 2024 | Dec 5, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | (FY22 PHNSY OMN) SSN HULL CLEANING | N0002416D4102USAspending | $310,953 | Dec 8, 2023 | Dec 2, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | (FY22 FFC OMN) LANTFLT HULL CLEANING | N0002416D4102USAspending | $16,687,521 | Nov 15, 2023 | Dec 2, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | (FY22 PACFLT/AIRPAC OMN) PACFLT HULL | N0002416D4102USAspending | $15,565,051 | Nov 8, 2023 | Dec 1, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | (FY22 NPTU OMN) MTS 626 AND MTS 701 | N0002416D4102USAspending | $359,825 | Oct 30, 2023 | Apr 20, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | (FY22 NNSY OMN) UWHC/UT/INSPECTIONS | N0002416D4102USAspending | $750,663 | Oct 25, 2023 | Feb 4, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | (FY21 FFC OMN) LANTFLT HULL CLEANING | N0002416D4102USAspending | $16,538,674 | Jul 21, 2023 | Nov 24, 2020 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Navy | (FY21 PACFLT OMN) PACFLT HULL CLEANING | N0002416D4102USAspending | $13,482,553 | Jul 13, 2023 | Oct 29, 2020 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF (FY17 FFC OMN) LANTFLT ACTIVE HULL CLEAN | N0002416D4102USAspending | $13,405,589 | Sep 15, 2022 | Oct 17, 2016 – Dec 31, 2017 |
| Prime | Department of Defense Department of the Navy | (FY21 NECC OMN) MKVI PATROL BOATS | N0002416D4102USAspending | $317,901 | Jun 24, 2022 | Nov 20, 2020 – Dec 20, 2021 |
| Prime | Department of Defense Department of the Navy | (FY21 PHNSY OMN) HULL CLEANING&SERVICE | N0002416D4102USAspending | $256,040 | Jun 3, 2022 | Oct 28, 2020 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Navy | (FY20 PACFLT OMN) HULL CLEANING | N0002416D4102USAspending | $17,444,457 | Apr 13, 2022 | Nov 7, 2019 – Mar 31, 2021 |
| Prime | Department of Defense Department of the Navy | (FY20 FFC OMN) LANTFLT HULL CLEANING | N0002416D4102USAspending | $15,743,669 | Mar 15, 2022 | Nov 19, 2019 – Mar 31, 2021 |
| Prime | Department of Defense Department of the Navy | (FY19 PACFLT OMN) PACFLT ACTIVE HULL CLE | N0002416D4102USAspending | $16,123,970 | Feb 17, 2022 | Oct 25, 2018 – Dec 31, 2019 |
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
10 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 | *CO1* ACCOMPLISH REQUIREMENTS ON THE USS HERSHEL WILLIAMS (3526-074) ITEM 0958 CCO 011 AND CCO 012 PER ATTACHED QUOTE. POP 11/10/25 - 11/21/25 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. ML25E0427 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 | — | $46,880 | Nov 20, 2025 | — – — |
| Subcontractor | Department of Defense | UNDERWATER WJ TUNNEL INSPECTION 4106860453 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS 29 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $112,702 | Oct 15, 2025 | — – — |
| Subcontractor | Department of Transportation | SEACHEST / PROP / RUNNING GEAR CLEANING 1128503 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CAPE STARR FY25 M&R SHIP SUPPORT A CGS-STR25-1008A View parent award on USAspending | 693JF721D000007USAspending | $30,960 | Aug 19, 2025 | — – — |
| Subcontractor | Department of Defense | TUNNEL IMPELLER WATERJET INSPECTIONS 4106418792 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | -$13,268 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | TUNNEL IMPELLER WATERJET INSPECTIONS 4106418792 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $31,460 | Sep 9, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE DIVING SERVICES SUPPORT OF THE REPLACEMENT OF 51 ALUMINUM SACRIFICIAL ANODES 124646 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: EX-USS LITTLE ROCK View parent award on USAspending | N0002420D4306USAspending | $32,468 | May 8, 2024 | — – — |
| Subcontractor | Department of Defense | WATERJET TUNNEL INSPECTION 4106204773 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $109,182 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | WATERJET TUNNEL INSPECTION 4106172143 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGINEERING AND MANAGEMENT EFFORTS View parent award on USAspending | N0002419G2319USAspending | $99,950 | Feb 1, 2024 | — – — |
| Subcontractor | Department of Defense | PERFORM SERVICES ONBOARD THE USS OMAHA (LCS-12) LOCATED AT 32ND ST FOR THE FOLLOWING: "NO. 4 SHAFT IMPELLER TIP CLEARANCE VERIFICATION; ACCOMPLISH" POP: 12/11/2023-01/12/2024 ML23E0708 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: C460C USS OMAHA (LCS-12) FY24 EM 0035 DELIVERY ORDER. View parent award on USAspending | N0002418D4330USAspending | $30,147 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | PERFORM WORK ITEM 5.27. POP 1/2/2023 -1/28/2023. KP23W0004 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: APL-61 BARGES REPAIR & MAINTENANCE View parent award on USAspending | N5005420D0005USAspending | $83,612 | Jan 26, 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 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.