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CONFLUENCE CORP
Doing business as REGAL SERVICE CO
KAPOLEI, HI, 96707
Unclaimed
8(a)Minority Owned
Prime contracting 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 |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY24 DOCKSIDE REPAIRS TO NOAA SHIP GORDON GUNTER | 1305M218DNMAN0024USAspending | $726,829 | Aug 17, 2026 | Sep 16, 2023 – Nov 23, 2023 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0200USAspending | $756,700 | Jul 14, 2026 | Apr 24, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0200USAspending | $4,906,181 | Jun 29, 2026 | May 29, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0200USAspending | $327,638 | Jun 29, 2026 | Apr 30, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0200USAspending | $353,917 | Jun 23, 2026 | Jun 23, 2026 – Oct 7, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR. | N3225324D0200USAspending | $540,553 | Jun 18, 2026 | Jun 18, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0200USAspending | $870,522 | Jun 2, 2026 | Jan 6, 2025 – Jun 22, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0200USAspending | $534,230 | May 29, 2026 | May 23, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0200USAspending | $577,781 | May 26, 2026 | Aug 15, 2025 – May 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512033205!INTERMODAL CONTAINER TRANSPOR | SPE60226D0461USAspending | $250,334 | Apr 14, 2026 | Apr 20, 2026 – Mar 31, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY2023 DOCKSIDE REPAIRS TO NOAA SHIP PISCES | 1305M218DNMAN0024USAspending | $1,883,721 | Apr 1, 2026 | Sep 16, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0200USAspending | $437,781 | Feb 24, 2026 | Dec 12, 2024 – Feb 27, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | DOCKSIDE REPAIRS TO NOAA SHIP FAIRWEATHER | 1305M218DNMAN0024USAspending | $2,951,011 | Feb 11, 2026 | Sep 22, 2022 – Jan 31, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | DOCKSIDE REPAIRS TO NOAA SHIP OSCAR ELTON SETTE. | 1305M218DNMAN0024USAspending | $2,359,747 | Feb 9, 2026 | Sep 14, 2023 – Feb 23, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0200USAspending | $1,212,797 | Feb 4, 2026 | Jul 31, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | N104D PM8 WEST COAST SHIP REPAIR FALL RIVER DEACTIVATION | N4044325D0005USAspending | $1,871,621 | Oct 1, 2025 | Jun 9, 2025 – Aug 7, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0200USAspending | $923,376 | Aug 6, 2025 | Jan 30, 2025 – Aug 4, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY24 DOCKSIDE REPAIR FOR NOAA SHIP RAINIER | 1305M223DNMAN0034USAspending | $1,834,969 | Feb 26, 2025 | Apr 5, 2024 – Feb 25, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225318D0003USAspending | $1,610,545 | Dec 19, 2024 | May 3, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | N104D-AMADOR REY ESTRADA JR-PM8-USNS FALL RIVER-VOYAGE REPAIR | N4044320D0015USAspending | $779,008 | Dec 6, 2024 | Aug 14, 2024 – Oct 18, 2024 |
| Prime | Department of Defense Department of the Navy | N104D T.MUHLETHALER/PM4 GENERAL SHIP REPAIR (GSR) GRASP VR HAWAII | N4044320D0015USAspending | $322,876 | Oct 16, 2024 | Sep 23, 2024 – Oct 6, 2024 |
| Prime | Department of Defense Department of the Navy | N104D T.MUHLETHALER/PM3 GENERAL SHIP REPAIR (GSR) CANLEY VR HAWAII | N4044320D0015USAspending | $411,897 | Oct 16, 2024 | Sep 18, 2024 – Oct 1, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225318D0003USAspending | $991,833 | Oct 11, 2024 | Jan 31, 2023 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | — | $980,512 | Sep 26, 2024 | Nov 29, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225318D0003USAspending | $1,160,066 | Aug 22, 2024 | May 8, 2023 – Sep 30, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | REUBEN LASKER FY24 DOCKSIDE REPAIRS | 1305M223DNMAN0034USAspending | $818,683 | Jun 12, 2024 | Feb 8, 2024 – Mar 18, 2024 |
| Prime | Department of Defense Department of the Navy | N104D T.MUHLETHALER/PM3 GENERAL SHIP REPAIR (GSR) BISMARCK VR HI | N4044320D0015USAspending | $587,611 | Apr 29, 2024 | Mar 4, 2024 – Mar 24, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | DOCKSIDE SHIP REPARIRS TO NOAA SHIP FAIRWEATHER | 1305M218DNMAN0024USAspending | $685,470 | Mar 4, 2024 | Jul 13, 2022 – Jan 12, 2023 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225318D0003USAspending | $5,177,013 | Feb 1, 2024 | Apr 18, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | N104D T.MUHLETHALER/PM6 GENERAL SHIP REPAIR (GSR) BYRD OCT VR | N4044320D0015USAspending | $421,974 | Nov 22, 2023 | Oct 31, 2023 – Nov 12, 2023 |
| Prime | Department of Defense Department of the Navy | N104D T.MUHLETHALER/PM3 GENERAL SHIP REPAIR (GSR) CANLEY VR2 | N4044320D0015USAspending | $1,898,646 | Sep 26, 2023 | Jul 31, 2023 – Sep 2, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY2023DOCKSIDE REPAIRS TO NOAA SHIP OREGON II | 1305M218DNMAN0024USAspending | $969,028 | Sep 26, 2023 | Sep 16, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225318D0003USAspending | $2,734,506 | Sep 18, 2023 | Dec 27, 2022 – Sep 29, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | DOCKSIDE REPAIRS FOR NOAA SHIP BELL M. SHIMADA | 1305M218DNMAN0024USAspending | $941,223 | Sep 13, 2023 | Sep 8, 2022 – Jan 25, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | COAST GUARD CUTTER MIDGETT FQ2 FY2022 DOCKSIDE REPAIR | 70Z08521DP45P3500USAspending | $1,460,416 | Sep 11, 2023 | Mar 15, 2022 – May 31, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY23 DOCKSIDE REPAIRS FOR NOAA SHIP OKEANOS EXPLORER | 1305M218DNMAN0024USAspending | $1,705,741 | Sep 8, 2023 | Sep 15, 2022 – May 10, 2023 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225318D0003USAspending | $285,079 | Aug 23, 2023 | May 3, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | N104D/KEIKO D'AGOSTINO/PM8/USNS CITY OF BISMARCK VOYAGE REPAIR | N4044320D0015USAspending | $448,185 | Jun 6, 2023 | May 8, 2023 – May 29, 2023 |
| Prime | Department of Defense Department of the Navy | CMAV REPAIR AND MAINTENANCE WITH MULTIPLE WORK ITEMS | N3225318D0003USAspending | $2,466,158 | Feb 15, 2023 | Apr 27, 2020 – Oct 4, 2020 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY22 DOCKSIDE REPAIRS FOR THE NOAA SHIP OKEANOS EXPLORER | 1305M218DNMAN0024USAspending | $1,226,643 | Jan 3, 2023 | Sep 28, 2021 – May 10, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | DOCKSIDE REPAIRS OF THE NOAA SHIP REUBEN LASKER | 1305M218DNMAN0024USAspending | $1,109,900 | Dec 12, 2022 | Sep 9, 2021 – Apr 13, 2022 |
| Prime | Department of Defense Department of the Navy | N104D/PM6. T.MUHLETHALER USNS RICHARD E. BYRD VR OCTOBER VR | N4044320D0015USAspending | $1,846,806 | Dec 2, 2022 | Oct 22, 2020 – Nov 20, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | DOCKSIDE REPAIRS TO NOAA SHIP RAINIER | 1305M218DNMAN0024USAspending | $2,575,930 | Nov 23, 2022 | Jun 25, 2021 – Dec 13, 2021 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | DOCKSIDE REPAIR OF THE NOAA SHIP OSCAR SETTE | 1305M218DNMAN0024USAspending | $1,313,237 | Sep 22, 2022 | Aug 27, 2021 – Mar 1, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY22 DOCKSIDE REPAIRS TO THE NOAA SHIP BELL SHIMADA. | 1305M218DNMAN0024USAspending | $682,229 | Sep 20, 2022 | Aug 6, 2021 – Sep 20, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY2023 DOCKSIDE REPAIRS TO NOAA SHIP GORDON GUNTER | 1305M218DNMAN0024USAspending | $979,813 | Sep 16, 2022 | Sep 16, 2022 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Navy | HRMC-HM&E-19-0010: YRB-36 CHT PUMP | N3225318D0003USAspending | $768,346 | Aug 2, 2022 | Sep 28, 2019 – Oct 31, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY2021 DOCKSIDE REPAIRS TO NOAA SHIP GORDON GUNTER | 1305M218DNMAN0024USAspending | $2,257,478 | May 16, 2022 | Nov 1, 2020 – Mar 1, 2021 |
| Prime | Department of Defense Department of the Navy | N104D T.MUHLETHALER/PM8 USNS FALL RIVER VR | N4044320D0015USAspending | $1,059,845 | May 4, 2022 | Feb 21, 2022 – Mar 21, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC SAGINAW DOCKSIDE FY22 AWARD | — | $388,494 | Mar 22, 2022 | Mar 14, 2022 – Mar 18, 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
14 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 | OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION S212485L66 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488390 Parent award performance state: VA Parent award description: UNSCHEDULED REPAIRS TO THE LOGISICT SUPPORT VESSEL 7 View parent award on USAspending | W56HZV21DL031USAspending | $1,656 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT851493 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 | — | $55,894 | Dec 19, 2023 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT842196 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 | — | $129,860 | Sep 13, 2023 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT842193 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 | — | $2,835 | Sep 11, 2023 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT842195 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 | — | $4,963 | Sep 11, 2023 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT842194 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 | — | $9,114 | Sep 11, 2023 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT842192 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 | — | $20,578 | Sep 11, 2023 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT842178 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 | — | $51,054 | Aug 23, 2023 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT842168 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 | — | $31,125 | Aug 17, 2023 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT836987 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 | — | $30,630 | Jul 31, 2023 | — – — |
| Subcontractor | General Services Administration | SHIP REPAIR, WELDING, MECHANICAL, CRANE SERVICE, INSULATION, LAGGING, PAINTING, RIGGING, MACHINIST, FIRE WATCH P126890 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TASK ORDER AWARD View parent award on USAspending | GS00Q14OADU108USAspending | $259,927 | Jun 23, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE P000045807 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS DANIEL INOUYE (DDG 118),USS FRANK E PETERSEN JR (DDG 121) AND USS HOPPER (DDG 70), PEARL HARBOR HI View parent award on USAspending | N0003919D0024USAspending | $33,651 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES P000044549 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS MICHAEL MURPHY View parent award on USAspending | N0003919D0024USAspending | $131,340 | Jun 21, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE P000044549 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS MICHAEL MURPHY View parent award on USAspending | N0003919D0024USAspending | $602,259 | Jun 21, 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 CommerceGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced