Walashek Industrial & Marine, Inc.
Walashek Industrial & Marine, Inc. received $10.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 1523.1% from $619K the year before, and $11.9M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- NFW6KUMY97X8
- CAGE code
- 4S7E1
- Headquarters
- Norfolk, VA
- Business size
- Small Business
- Parent company
- Walashek Industrial & Marine, Inc. (UEI X7MMPBHN4PD8)
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 Defense | $10.0M | $11.9M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
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) | $10.0M |
| 4710 | Pipe, Tube and Rigid Tubing | $1.2M |
| J998 | NON-Nuclear Ship Repair (East) | $448K |
| 2090 | Miscellaneous Ship and Marine Equipment | $160K |
| 4410 | Industrial Boilers | $77K |
| J019 | Maint/Repair/Rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | $17K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N0002426C4434 | Department of Defense PRE-EXECUTION, EXECUTION, AND EMERGENT REPAIR ON BOILERS FOR USS BOXER AND USS IWO JIMA | $152K | Feb 18, 2026 |
| N3220526F2293 | Department of Defense USNS KANAWHA - DFM HEADER LOW POINT DRAIN LEAK | $10K | Feb 10, 2026 |
| N3220525F2299 | Department of Defense USNS GRUMMAN - WI 0134 FIREMAIN DISCHARGE PIPING REMOVAL AND INSTALLATION CASREP | $29K | Sep 9, 2025 |
| N3220525F2021 | Department of Defense USNS EMORY S LAND - SSTG LO COOLER REPAIR | $45K | Aug 22, 2025 |
| N3220525F0422 | Department of Defense USNS CARSON CITY LABOR TO ACCOMPLISH REMOVAL AND REPLACEMENT OF CUNI PIPING AT FRAME 56. | $4K | Mar 17, 2025 |
| N5005425P0262 | Department of Defense USS IWO JIMA (LHD-7) BOILER TUBES: REARWALL TUBE, 2 INCH OD BY 0.134 INCH (NSN 4710-00-190-4931) ;SCREEN TUBE, 2 INCH OD BY 0.134 INCH MW (NSN 4710-00-192-7271); GENERATING TUBE,… | $516K | Feb 26, 2025 |
| N3220525F0338 | Department of Defense GSR IDIQ SOR USNS PECOS ELEVATOR INSPECTION FY 25 | $12K | Dec 13, 2024 |
| N3220524P2249 | Department of Defense N104B2 / PM4 / C. EDICK / USNS MERCY BOILER HAND HOLES | $77K | Aug 28, 2024 |
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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