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PALFINGER MARINE USA, LLC
NEW IBERIA, LA, 70560
UnclaimedClaim this profile (free)
Prime contracting experience
4 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 | GEARBOX ASSEMBLY | — | $535,945 | Oct 22, 2025 | Sep 30, 2025 – Dec 1, 2026 |
| Prime | Department of Defense Department of the Navy | ORIGINAL EQUIPMENT MANUFACTURER (OEM) PALFINGER MARINE REPLACEMENT PARTS | — | $1,072,939 | Sep 30, 2025 | Sep 30, 2025 – Nov 24, 2026 |
| Prime | Department of Transportation Maritime Administration | STATE OF MICHIGAN-FY23 RESCUE BOAT & DAVIT 335,000.00 REPLACEMENT | — | $301,300 | Jul 23, 2025 | Jan 31, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | USNS MERCY LIFE RAFT DAVIT PARTS | — | $339,168 | Apr 10, 2025 | Apr 10, 2025 – Jul 8, 2025 |
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
17 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 | WI 651 ANNUAL LIFEBOAT AND RESCUE BOAT AND DAVIT - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM WI 651 ANNUAL LIFEBOAT AND RESCUE BOAT AND DAVIT, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS EARL WARREN 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 EARL WARREN 230236 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 EARL WARREN (T-AO 208) POST SHAKEDOWN AVAILIBILTY FISCAL YEAR 25 View parent award on USAspending | — | $71,503 | Sep 8, 2025 | — – — |
| Subcontractor | Department of Defense | WI 65200 SPGVL 27/15 5 YEARLY LIFE BOAT AND DAVIT SERVICE AND INSPECTION - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM THE WI 65200 SPGVL 27/15 5 YEARLY LIFE BOAT AND DAVIT SERVICE AND INSPECTION, 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 2025-13PDX229627 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 | — | $140,358 | Aug 12, 2025 | — – — |
| Subcontractor | Department of Defense | CANOPY AND HULL REFINISHING 170427 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $31,906 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Commerce | DAVIT REPAIR BELL2002 Parent award context Parent award agency: Department of Commerce · National Oceanic and Atmospheric Administration Parent award NAICS: 336611 Parent award performance state: CA Parent award description: FIRM FIXED PRICE CONTRACT FOR FISCAL YEAR 2025 DRYDOCK REPAIRS TO THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) SHIP BELL M. SHIMADA View parent award on USAspending | — | $37,924 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | SPARE PARTS MUQ852505 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $62,299 | May 28, 2024 | — – — |
| Subcontractor | Department of Defense | CRIT.SPARE KIT - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO ACCOMPLISH - WI 618 SUPPLY CRIT.SPARE KIT, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN LEWIS 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 FEBRUARY 23, 2024 THRU JUNE 04, 2024. 13PDX 215435 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: JONES N1041A PM1 CATEGORY 'A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN LEWIS PSA View parent award on USAspending | — | $31,629 | Mar 22, 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 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 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 JANUARY 21, 2024 THRU MARCH 06, 2024. 13PDX 212508 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 | — | $45,597 | Jan 8, 2024 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK830299 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $873,000 | Oct 24, 2023 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK801125 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $36,014 | Oct 13, 2023 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK755527 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $89,000 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | SPARE PARTS MUQ837927 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $185 | Sep 19, 2023 | — – — |
| Subcontractor | Department of Defense | SPEC LOST MATERIAL MUZ825379 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $1,390 | Sep 8, 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 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 18, 2023. 13PDX 206311 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 | — | $53,167 | Jul 6, 2023 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK755531 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $36,000 | Jun 12, 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 651, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS PECOS 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 MAY 26, 2023 THRU AUGUST 15, 2023. 13PDX 205267 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 / R. VANCE / FY23 USNS PECOS REGULAR OVERHAUL/ DRY DOCK View parent award on USAspending | — | $78,954 | May 26, 2023 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK830175 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $660,000 | Dec 5, 2022 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK830237 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $725,400 | Dec 5, 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 DefenseGov-sourced
- Department of TransportationGov-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.