MARE ISLAND DRY DOCK LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70Z08525FLREP0053 Department of Homeland Security 2025-06-20 $487,808.00 $487,808.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08525FLREP0053_0_70Z02321DAPS00200_0
70Z08525FLREP0049 Department of Homeland Security 2025-06-20 $483,553.00 $483,553.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08525FLREP0049_0_70Z02321DAPS00200_0
70Z08525FLREP0042 Department of Homeland Security 2025-06-11 $418,949.00 $418,949.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08525FLREP0042_0_70Z02321DAPS00200_0
70Z08525FLREP0040 Department of Homeland Security 2025-06-03 $1,008,057.00 $1,008,057.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08525FLREP0040_0_70Z02321DAPS00200_0
70Z08525FLREP0031 Department of Homeland Security 2025-05-22 $877,508.00 $877,508.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08525FLREP0031_0_70Z02321DAPS00200_0
70Z08525FLREP0023 Department of Homeland Security 2025-05-21 $-58,500.00 $9,409,142.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08525FLREP0023_P00001_70Z02321DAPS00200_0
70Z08524FLREP0032 Department of Homeland Security 2025-04-03 $254,800.00 $12,351,505.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0032_P00008_70Z02321DAPS00200_0
N3220522C4055 Department of Defense 2025-03-24 $400,000.00 $56,653,720.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 9700_-NONE-_N3220522C4055_P00020_-NONE-_0
70Z08525FLREP0023 Department of Homeland Security 2025-03-21 $9,467,642.00 $9,467,642.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08525FLREP0023_0_70Z02321DAPS00200_0
1305M224C0031 Department of Commerce 2025-03-05 $-210,206.90 $6,574,718.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 1330_-NONE-_1305M224C0031_P25005_-NONE-_0
1305M224C0031 Department of Commerce 2025-02-19 $0.00 $6,784,925.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 1330_-NONE-_1305M224C0031_P25004_-NONE-_0
70Z08524FLREP0032 Department of Homeland Security 2025-02-10 $104,071.00 $12,096,705.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0032_P00007_70Z02321DAPS00200_0
1305M224C0031 Department of Commerce 2025-01-17 $26,426.41 $6,784,925.50 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 1330_-NONE-_1305M224C0031_P25003_-NONE-_0
70Z08523FLREP0012 Department of Homeland Security 2025-01-08 $366,651.00 $4,353,996.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08523FLREP0012_P00007_70Z02321DAPS00200_0
70Z08525FLREP0009 Department of Homeland Security 2025-01-08 $136,583.00 $136,583.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08525FLREP0009_0_70Z02321DAPS00200_0
70Z08523DLREP0005 Department of Homeland Security 2024-12-19 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_-NONE-_70Z08523DLREP0005_P00003_-NONE-_-NONE-
70Z08522FLREP0008 Department of Homeland Security 2024-12-18 $-19,289.00 $11,751,746.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08522FLREP0008_P00003_70Z08522DLREP0001_0
1305M224C0031 Department of Commerce 2024-12-17 $150,000.00 $6,758,499.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 1330_-NONE-_1305M224C0031_P25002_-NONE-_0
1305M224C0031 Department of Commerce 2024-12-02 $500,000.00 $6,608,499.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 1330_-NONE-_1305M224C0031_P25001_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70Z08524FLREP0079 Department of Homeland Security 2024-09-25 $4,295.00 $3,209,142.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0079_P00002_70Z08524DLREP0012_0
70Z08524FLREP0032 Department of Homeland Security 2024-09-20 $113,595.00 $11,992,634.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0032_P00006_70Z02321DAPS00200_0
70Z08524FLREP0082 Department of Homeland Security 2024-09-12 $830,641.00 $830,641.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0082_0_70Z02321DAPS00200_0
N3220522C4174 Department of Defense 2024-08-09 $-835,420.50 $15,145,199.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 9700_-NONE-_N3220522C4174_P00009_-NONE-_0
1305M224C0031 Department of Commerce 2024-08-08 $6,108,499.00 $6,108,499.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 1330_-NONE-_1305M224C0031_0_-NONE-_0
70Z08524DLREP0012 Department of Homeland Security 2024-08-02 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_-NONE-_70Z08524DLREP0012_0_-NONE-_-NONE-
70Z08524FLREP0079 Department of Homeland Security 2024-08-02 $3,017,270.00 $3,017,270.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0079_0_70Z08524DLREP0012_0
70Z08524FLREP0079 Department of Homeland Security 2024-08-02 $187,577.00 $3,204,847.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0079_P00001_70Z08524DLREP0012_0
70Z08524FLREP0075 Department of Homeland Security 2024-07-30 $1,914,390.00 $1,914,390.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0075_0_70Z02321DAPS00200_0
70Z08524FLREP0026 Department of Homeland Security 2024-07-16 $0.00 $20,494.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0026_P00001_70Z02321DAPS00200_0
70Z08524FLREP0032 Department of Homeland Security 2024-07-11 $467,136.00 $11,879,039.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0032_P00005_70Z02321DAPS00200_0
70Z08523FLREP0023 Department of Homeland Security 2024-06-27 $0.00 $15,313,948.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08523FLREP0023_P00009_70Z02321DAPS00200_0
70Z08524FLREP0058 Department of Homeland Security 2024-06-24 $400,077.00 $400,077.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0058_0_70Z02321DAPS00200_0
70Z08523FLREP0023 Department of Homeland Security 2024-06-20 $613,600.00 $15,313,948.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08523FLREP0023_P00008_70Z02321DAPS00200_0
70Z08523FLREP0055 Department of Homeland Security 2024-06-14 $-2,060,859.80 $15,984,318.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08523FLREP0055_P00011_70Z08523DLREP0005_0
70Z08524FLREP0032 Department of Homeland Security 2024-06-07 $79,603.00 $11,411,903.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0032_P00004_70Z02321DAPS00200_0
70Z08524FLREP0053 Department of Homeland Security 2024-05-17 $1,987,716.00 $1,987,716.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0053_0_70Z02321DAPS00200_0
70Z08523FLREP0012 Department of Homeland Security 2024-05-15 $1,192,845.00 $3,987,345.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08523FLREP0012_P00006_70Z02321DAPS00200_0
N3220522C4211 Department of Defense 2024-05-10 $-2.00 $24,147,934.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 9700_-NONE-_N3220522C4211_P00015_-NONE-_0
70Z08524FLREP0032 Department of Homeland Security 2024-05-06 $0.00 $11,332,300.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0032_P00003_70Z02321DAPS00200_0
1305M223PNMAN0444 Department of Commerce 2024-04-26 $267,578.00 $7,503,099.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 1330_-NONE-_1305M223PNMAN0444_P24003_-NONE-_0
70Z08524FLREP0032 Department of Homeland Security 2024-04-25 $0.00 $11,332,300.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0032_P00002_70Z02321DAPS00200_0
70Z08524FLREP0032 Department of Homeland Security 2024-04-19 $0.00 $11,332,300.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0032_P00001_70Z02321DAPS00200_0
70Z08524FLREP0001 Department of Homeland Security 2024-04-18 $0.00 $14,782,267.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0001_P00005_70Z08523DLREP0005_0
70Z08524FLREP0001 Department of Homeland Security 2024-04-16 $0.00 $14,782,267.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0001_P00004_70Z08523DLREP0005_0
70Z08524FLREP0001 Department of Homeland Security 2024-04-09 $301,107.00 $14,782,267.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0001_P00003_70Z08523DLREP0005_0
693JF722A000006 Department of Transportation 2024-04-08 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 6938_-NONE-_693JF722A000006_P00003_-NONE-_-NONE-
70Z08523FLREP0055 Department of Homeland Security 2024-03-22 $81,620.00 $18,053,878.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08523FLREP0055_P00009_70Z08523DLREP0005_0
70Z08523FLREP0055 Department of Homeland Security 2024-03-22 $-8,700.00 $18,045,178.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08523FLREP0055_P00010_70Z08523DLREP0005_0
70Z08524FLREP0032 Department of Homeland Security 2024-03-11 $11,332,300.00 $11,332,300.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0032_0_70Z02321DAPS00200_0
70Z08523FLREP0012 Department of Homeland Security 2024-03-08 $1,071,753.00 $2,794,500.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08523FLREP0012_P00005_70Z02321DAPS00200_0
1305M223PNMAN0444 Department of Commerce 2024-03-07 $838,000.00 $7,235,521.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 1330_-NONE-_1305M223PNMAN0444_P24002_-NONE-_0
70Z08524FLREP0001 Department of Homeland Security 2024-03-06 $15,840.00 $14,481,160.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0001_P00002_70Z08523DLREP0005_0
70Z08524FLREP0001 Department of Homeland Security 2024-03-05 $1,525,495.00 $14,465,320.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0001_P00001_70Z08523DLREP0005_0
N3220523C4008 Department of Defense 2024-02-28 $-487,657.00 $15,944,054.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 9700_-NONE-_N3220523C4008_P00010_-NONE-_0
70Z08524FLREP0026 Department of Homeland Security 2024-02-20 $20,494.00 $20,494.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0026_0_70Z02321DAPS00200_0
1305M223PNMAN0444 Department of Commerce 2024-02-07 $1,374,721.00 $6,397,521.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 1330_-NONE-_1305M223PNMAN0444_P24001_-NONE-_0
1305M223PNMAN0287 Department of Commerce 2024-02-02 $0.00 $708,466.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 1330_-NONE-_1305M223PNMAN0287_P24002_-NONE-_0
70Z08524FLREP0015 Department of Homeland Security 2023-12-21 $302,073.00 $302,073.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0015_0_70Z02321DAPS00200_0
1305M223PNMAN0287 Department of Commerce 2023-12-05 $49,615.00 $708,466.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 1330_-NONE-_1305M223PNMAN0287_P24001_-NONE-_0
70Z08523FLREP0055 Department of Homeland Security 2023-12-05 $0.00 $17,972,258.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08523FLREP0055_P00008_70Z08523DLREP0005_0
70Z08523DLREP0005 Department of Homeland Security 2023-11-21 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_-NONE-_70Z08523DLREP0005_P00002_-NONE-_-NONE-
70Z08523FLREP0055 Department of Homeland Security 2023-11-17 $0.00 $16,390,404.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08523FLREP0055_P00006_70Z08523DLREP0005_0
70Z08524FLREP0001 Department of Homeland Security 2023-10-30 $-236,667.98 $14,545,599.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0001_P00006_70Z08523DLREP0005_0
70Z08524FLREP0001 Department of Homeland Security 2023-10-30 $12,939,825.00 $12,939,825.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES CA VALLEJO 7008_7008_70Z08524FLREP0001_0_70Z08523DLREP0005_0