DONJON MARINE CO., 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
N0002424F4D07 Department of Defense 2025-03-11 $0.00 $1,269,406.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D07_P00001_N0002418D4307_0
W912DS24C0024 Department of Defense 2025-03-05 $-4,692,750.00 $40,653,600.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES NJ HILLSIDE 9700_-NONE-_W912DS24C0024_P00003_-NONE-_0
N0002425F4D02 Department of Defense 2025-02-28 $4,530,892.00 $4,530,892.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002425F4D02_0_N0002418D4307_0
N0002425F4D04 Department of Defense 2025-02-07 $458,072.00 $916,094.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002425F4D04_P00001_N0002418D4307_0
N0002418D4307 Department of Defense 2025-02-07 $0.00 $0.00 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_-NONE-_N0002418D4307_P00008_-NONE-_-NONE-
N0002425F4D04 Department of Defense 2025-02-04 $458,022.00 $916,094.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002425F4D04_0_N0002418D4307_0
N0002425F4D03 Department of Defense 2025-02-03 $227,514.00 $227,514.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002425F4D03_0_N0002418D4307_0
N0002424F4D03 Department of Defense 2024-11-08 $0.00 $154,980.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D03_P00001_N0002418D4307_0
W912DS24C0024 Department of Defense 2024-11-04 $10,733,525.00 $45,346,352.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES NJ HILLSIDE 9700_-NONE-_W912DS24C0024_P00002_-NONE-_0
W912DS24C0024 Department of Defense 2024-10-25 $2,278,650.00 $45,346,352.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES NJ HILLSIDE 9700_-NONE-_W912DS24C0024_P00001_-NONE-_0
N0002425F4D00 Department of Defense 2024-10-15 $915,332.00 $915,332.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002425F4D00_0_N0002418D4307_0
N0002424F4D04 Department of Defense 2024-10-08 $6,851.61 $534,871.60 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D04_P00001_N0002418D4307_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
W912DS24C0018 Department of Defense 2024-09-20 $1,329,800.00 $19,960,076.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES NJ HILLSIDE 9700_-NONE-_W912DS24C0018_P00003_-NONE-_0
W912DS24C0018 Department of Defense 2024-09-13 $1,482,800.00 $19,960,076.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES NJ HILLSIDE 9700_-NONE-_W912DS24C0018_P00002_-NONE-_0
N0002424F4D12 Department of Defense 2024-09-13 $9,153.00 $9,153.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D12_0_N0002418D4307_0
W912DS24C0018 Department of Defense 2024-09-04 $-1,890,000.00 $19,960,076.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES NJ HILLSIDE 9700_-NONE-_W912DS24C0018_P00001_-NONE-_0
W912DS24C0024 Department of Defense 2024-08-16 $32,334,176.00 $40,653,600.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES NJ HILLSIDE 9700_-NONE-_W912DS24C0024_0_-NONE-_0
W912DS24C0018 Department of Defense 2024-07-16 $19,037,476.00 $19,960,076.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES NJ HILLSIDE 9700_-NONE-_W912DS24C0018_0_-NONE-_0
N0002424F4D06 Department of Defense 2024-07-03 $3,267,788.00 $44,626,260.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D06_P00005_N0002418D4307_0
N0002424F4D11 Department of Defense 2024-06-28 $4,542,572.00 $4,542,572.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D11_0_N0002418D4307_0
N0002424F4D10 Department of Defense 2024-06-24 $-326,773.00 $0.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D10_P00001_N0002418D4307_0
N0002424F4D06 Department of Defense 2024-06-06 $7,225,122.00 $44,626,260.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D06_P00004_N0002418D4307_0
W912DS22C0006 Department of Defense 2024-05-23 $-31,500.00 $2,530,390.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES NJ HILLSIDE 9700_-NONE-_W912DS22C0006_P00003_-NONE-_0
N0002424F4D09 Department of Defense 2024-05-22 $10,721,128.00 $15,654,067.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D09_P00001_N0002418D4307_0
N0002424F4D06 Department of Defense 2024-05-17 $7,015,850.00 $44,626,260.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D06_P00003_N0002418D4307_0
N0002424F4D01 Department of Defense 2024-05-17 $217,069.00 $312,297.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D01_P00001_N0002418D4307_0
N0002424F4D06 Department of Defense 2024-05-13 $3,264,386.00 $44,626,260.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D06_P00002_N0002418D4307_0
N0002424F4D10 Department of Defense 2024-05-08 $326,773.00 $0.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D10_0_N0002418D4307_0
N0002424F4D09 Department of Defense 2024-05-08 $4,932,939.00 $15,654,067.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D09_0_N0002418D4307_0
N0002424F4D08 Department of Defense 2024-05-01 $1,572,989.00 $1,572,989.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D08_0_N0002418D4307_0
N0002424F4D07 Department of Defense 2024-04-22 $1,269,406.00 $1,269,406.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D07_0_N0002418D4307_0
N0002424F4D05 Department of Defense 2024-04-12 $3,300,020.00 $3,300,020.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D05_0_N0002418D4307_0
N0002422F4D03 Department of Defense 2024-04-09 $19,039.99 $1,224,846.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002422F4D03_P00001_N0002418D4307_0
W912DS23C0009 Department of Defense 2024-04-04 $-347,075.00 $27,244,224.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES NJ HILLSIDE 9700_-NONE-_W912DS23C0009_P00003_-NONE-_0
N0002424F4D06 Department of Defense 2024-04-03 $21,429,176.00 $44,626,260.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D06_P00001_N0002418D4307_0
N0002424F4D06 Department of Defense 2024-03-27 $2,423,937.00 $41,358,472.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D06_0_N0002418D4307_0
N0002422F4D02 Department of Defense 2024-03-11 $-663.82 $22,096.18 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002422F4D02_P00001_N0002418D4307_0
W912DS23C0015 Department of Defense 2024-03-07 $-4,463,200.00 $47,757,848.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES NJ HILLSIDE 9700_-NONE-_W912DS23C0015_P00003_-NONE-_0
N0002422F4D04 Department of Defense 2024-03-01 $268,090.66 $4,000,800.80 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002422F4D04_P00003_N0002418D4307_0
N0002423F4D00 Department of Defense 2024-03-01 $152,606.73 $1,812,349.80 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002423F4D00_P00003_N0002418D4307_0
N0002419F4D07 Department of Defense 2024-02-23 $125,234.96 $2,613,792.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002419F4D07_P00006_N0002418D4307_0
N0002423F4D04 Department of Defense 2024-02-14 $335,409.00 $1,705,577.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002423F4D04_P00001_N0002418D4307_0
N0002424F4D04 Department of Defense 2024-02-09 $528,020.00 $528,020.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D04_0_N0002418D4307_0
N0002424F4D03 Department of Defense 2024-02-09 $154,980.00 $154,980.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D03_0_N0002418D4307_0
N0002423F4D07 Department of Defense 2024-01-12 $-210,179.00 $922,850.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002423F4D07_P00002_N0002418D4307_0
N0002422F4D00 Department of Defense 2024-01-05 $16,272.77 $209,811.77 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002422F4D00_P00004_N0002418D4307_0
N0002418D4307 Department of Defense 2023-12-21 $0.00 $0.00 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_-NONE-_N0002418D4307_P00007_-NONE-_-NONE-
N0002422F4D06 Department of Defense 2023-12-18 $0.00 $2,157,616.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002422F4D06_P00001_N0002418D4307_0
N0002420F4D05 Department of Defense 2023-12-18 $-358.23 $9,969.77 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002420F4D05_P00003_N0002418D4307_0
N0002424F4D02 Department of Defense 2023-12-08 $163,779.00 $640,732.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D02_P00001_N0002418D4307_0
W912DS23C0015 Department of Defense 2023-12-06 $5,562,350.00 $52,221,048.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES NJ HILLSIDE 9700_-NONE-_W912DS23C0015_P00002_-NONE-_0
W912DS23C0015 Department of Defense 2023-11-16 $945,000.00 $52,221,048.00 DEFINITIVE CONTRACT 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES NJ HILLSIDE 9700_-NONE-_W912DS23C0015_P00001_-NONE-_0
N0002422F4D01 Department of Defense 2023-11-08 $-144,888.64 $1,608,608.40 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002422F4D01_P00003_N0002418D4307_0
N0002424F4D02 Department of Defense 2023-11-03 $476,953.00 $640,732.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D02_0_N0002418D4307_0
N0002423F4D09 Department of Defense 2023-10-31 $195,980.00 $386,121.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002423F4D09_P00001_N0002418D4307_0
N0002424F4D01 Department of Defense 2023-10-31 $95,228.00 $95,228.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D01_0_N0002418D4307_0
N0002424F4D00 Department of Defense 2023-10-18 $68,648.00 $0.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION UNITED STATES NJ HILLSIDE 9700_9700_N0002424F4D00_0_N0002418D4307_0