GLOBAL MARITEK SYSTEMS INC - 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
15F06724P0000631	Department of Justice	2025-05-19	$-205.39	$9,994.14	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	SAINT AUGUSTINE	1549_-NONE-_15F06724P0000631_P00002_-NONE-_0
15F06725P0000482	Department of Justice	2025-04-30	$6,926.38	$6,926.38	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	SAINT AUGUSTINE	1549_-NONE-_15F06725P0000482_0_-NONE-_0
70B02C21C00000017	Department of Homeland Security	2025-04-02	$8,640,282.00	$148,177,120.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	SAINT AUGUSTINE	7014_-NONE-_70B02C21C00000017_P00034_-NONE-_0
15F06724P0000631	Department of Justice	2025-03-24	$0.00	$10,199.53	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	SAINT AUGUSTINE	1549_-NONE-_15F06724P0000631_P00001_-NONE-_0
70B02C21C00000017	Department of Homeland Security	2025-02-25	$4,227,128.00	$139,536,850.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	SAINT AUGUSTINE	7014_-NONE-_70B02C21C00000017_P00033_-NONE-_0
70B02C21C00000017	Department of Homeland Security	2025-01-22	$5,990,575.00	$135,309,710.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	SAINT AUGUSTINE	7014_-NONE-_70B02C21C00000017_P00032_-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
70B02C21C00000017	Department of Homeland Security	2024-09-19	$2,290,389.50	$129,319,144.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	SAINT AUGUSTINE	7014_-NONE-_70B02C21C00000017_P00031_-NONE-_0
70B02C21C00000017	Department of Homeland Security	2024-07-02	$12,482,864.00	$127,028,750.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	SAINT AUGUSTINE	7014_-NONE-_70B02C21C00000017_P00030_-NONE-_0
70B02C21C00000017	Department of Homeland Security	2024-05-22	$8,433,353.00	$114,545,890.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	SAINT AUGUSTINE	7014_-NONE-_70B02C21C00000017_P00029_-NONE-_0
70B02C21C00000017	Department of Homeland Security	2024-05-02	$2,959,750.00	$106,112,536.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	SAINT AUGUSTINE	7014_-NONE-_70B02C21C00000017_P00028_-NONE-_0
15F06724P0000631	Department of Justice	2024-04-09	$10,199.53	$9,994.14	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	SAINT AUGUSTINE	1549_-NONE-_15F06724P0000631_0_-NONE-_0
70B02C21C00000017	Department of Homeland Security	2024-03-28	$4,746,540.00	$103,152,784.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	SAINT AUGUSTINE	7014_-NONE-_70B02C21C00000017_P00027_-NONE-_0
70B02C21C00000017	Department of Homeland Security	2024-02-27	$1,937,548.50	$98,406,250.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	SAINT AUGUSTINE	7014_-NONE-_70B02C21C00000017_P00026_-NONE-_0
15F06723P0002517	Department of Justice	2024-01-25	$-2,178.91	$9,317.09	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	SAINT AUGUSTINE	1549_-NONE-_15F06723P0002517_P00001_-NONE-_0
70B02C21C00000017	Department of Homeland Security	2023-12-06	$215,946.44	$96,468,696.00	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	SAINT AUGUSTINE	7014_-NONE-_70B02C21C00000017_P00025_-NONE-_0