Federal Marine & Defense Services LLC
Federal Marine & Defense Services LLC received $0 in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 100.0% from $3.2M the year before, and $28.0M since FY2022. Its largest customer is the Department of Homeland Security.
Contractor details
- Unique Entity ID (UEI)
- JCH8KU1HE7N6
- CAGE code
- 3YPV1
- Headquarters
- Seattle, WA
- Business size
- Other Than Small Business
- Socioeconomic status
- HUBZone
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Homeland Security | $0 | $25.2M |
| Department of Commerce | $0 | $2.7M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 336611 | Ship Building and Repairing | $0 | $28.0M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| J999 | NON-Nuclear Ship Repair (West) | $18.3M |
| J020 | Maint/Repair/Rebuild of Equipment- Ship and Marine Equipment | $6.9M |
| 1910 | Transport Vessels, Passenger and Troop | $2.7M |
| 2090 | Miscellaneous Ship and Marine Equipment | $93K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70Z08525PLREP0381 | Department of Homeland Security GENERATOR EXCITER INSPECT AND REPAIR | $93K | Sep 5, 2025 |
| 70Z08525PLREP0369 | Department of Homeland Security REPAIR & MAINTAIN CGC ALEX HALEY (WMEC 39) EDUCTOR | $34K | Aug 28, 2025 |
| 70Z08525PLREP0370 | Department of Homeland Security REPAIR & MAINTENANCE OF CGC ALEX HALEY (WMEC 39) ANCHOR WINDLASS LEVEL 2 | $23K | Aug 28, 2025 |
| 70Z08525CIBCT0005 | Department of Homeland Security JUNIPER DS FY25 | $2.0M | Dec 12, 2024 |
| 1305M225F0001 | Department of Commerce INSULATION & ELECTRICAL CABLE TRANSIT REPAIR FY25 RAINIER | $460K | Oct 24, 2024 |
| 1305M224F0417 | Department of Commerce NOAA SHIP OKEANOS EXPLORER REPAIRS FY 2025 | $2.3M | Aug 30, 2024 |
| 70Z08524FLREP0038 | Department of Homeland Security THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE WI-001-006,008-015, 017, AND 018. | $2.8M | Apr 4, 2024 |
| 70Z08524CLREP0003 | Department of Homeland Security CONTRACT FOR DOCKSIDE REPAIRS TO THE USCGC MIDGETT, TO BE PERFORMED IN HONOLULU, HI FROM 23 JAN 2024 - 02 APR 2024. | $1.5M | Dec 8, 2023 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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