SEAWARD MARINE SERVICES, LLC
NORFOLK, Virginia
Total Received
$131.4M
Total Awards
140
State
Virginia
Last Updated
Mar 23, 2026
Yearly Funding Trend
$109.1M24
$22.2M25
$26K26
Top 50 Awards to SEAWARD MARINE SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0002424F4G00_9700_N0002423D4311_9700 HULL CLEANING | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $18,167,027 |
CONT_AWD_N0002424F4G04_9700_N0002423D4311_9700 (FY24 FFC OMN) LANTFLT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $16,864,633 |
CONT_AWD_N0002422F4G02_9700_N0002416D4102_9700 (FY22 FFC OMN) LANTFLT HULL CLEANING | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $16,687,521 |
CONT_AWD_N0002422F4G01_9700_N0002416D4102_9700 (FY22 PACFLT/AIRPAC OMN) PACFLT HULL | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $15,565,051 |
CONT_AWD_N0002423F4G19_9700_N0002423D4311_9700 (FY23 FFC OMN) ATLANTIC FLEET | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $9,216,482 |
CONT_AWD_N0002423F4G03_9700_N0002416D4102_9700 (FY23 SURFPAC/SUBPAC OMN) PACIFIC FLEET | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $8,023,227 |
CONT_AWD_N0002425F4G02_9700_N0002423D4311_9700 PACIFIC FLEET | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $7,582,202 |
CONT_AWD_N0002425F4G04_9700_N0002423D4311_9700 ATLANTIC FLEET | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $7,108,458 |
CONT_AWD_N0002423F4G15_9700_N0002423D4311_9700 (FY23 PACFLT OMN) HULL CLEANING | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $6,928,634 |
CONT_AWD_N0002423F4G04_9700_N0002416D4102_9700 (FY23 FFC OMN) ATLANTIC FLEET | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $6,552,329 |
CONT_AWD_N4033924FF041_9700_N3220521D4124_9700 UNDERWATER HULL SURVEY SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $3,378,143 |
CONT_AWD_N0002425F4G18_9700_N0002423D4311_9700 VARIOUS YON UWHC/HULL SURVEY | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $773,090 |
CONT_AWD_N0002422F4G07_9700_N0002416D4102_9700 (FY22 NNSY OMN) UWHC/UT/INSPECTIONS | Department of Defense Defense Contract Management Agency | — | NORFOLK, VA-03 | 2024 | $750,663 |
CONT_AWD_N0002424F4G03_9700_N0002423D4311_9700 (FY24 NNSY OMN) UWHC/UT SURVEY | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $594,604 |
CONT_AWD_N0002424F4G07_9700_N0002423D4311_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | NORFOLK, VA-03 | 2024 | $444,506 |
CONT_AWD_N0002425F4G00_9700_N0002423D4311_9700 (FY25 SRF YOKO OMN) BARGE CLEANING | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $427,807 |
CONT_AWD_N0002422F4G14_9700_N0002416D4102_9700 (FY22 NPTU OMN) MTS 626 AND MTS 701 | Department of Defense Defense Contract Management Agency | — | NORFOLK, VA-03 | 2024 | $359,825 |
CONT_AWD_N0002425F4G12_9700_N0002423D4311_9700 BERTHING BARGES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $313,891 |
CONT_AWD_N0002422F4G04_9700_N0002416D4102_9700 (FY22 PHNSY OMN) SSN HULL CLEANING | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $310,953 |
CONT_AWD_N0002423F4G16_9700_N0002423D4311_9700 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | Department of Defense Defense Contract Management Agency | — | NORFOLK, VA-03 | 2024 | $278,511 |
CONT_AWD_N0002425F4G01_9700_N0002423D4311_9700 (FY25 PHNSY OMN) SUBMARINE COATING | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $250,000 |
CONT_AWD_N3220525F0328_9700_N3220521D4124_9700 USNS RAPPAHANNOCK - UNDERWATER HULL CLEAN & INSPECTION | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $247,163 |
CONT_AWD_N0002424F4G11_9700_N0002423D4311_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | NORFOLK, VA-03 | 2024 | $244,174 |
CONT_AWD_N0002424F4G01_9700_N0002423D4311_9700 (FY24 PHNSY OMN) HULL COATING | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $242,247 |
CONT_AWD_N3220525F1060_9700_N3220521D4124_9700 USNS FALL RIVER - SEA CHEST COFFERDAMS INSTALLATION AND REMOVAL | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2025 | $237,053 |
CONT_AWD_N4033925FF011_9700_N3220521D4124_9700 UNDERWATER HULL SURVEY SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $233,653 |
CONT_AWD_N0002422F4G12_9700_N0002416D4102_9700 (FY22 FFC OMN) HULL CLEANING | Department of Defense Defense Contract Management Agency | — | NORFOLK, VA-03 | 2024 | $230,444 |
CONT_AWD_N0002425F4G19_9700_N0002423D4311_9700 EX PAUL F FOSTER | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $227,553 |
CONT_AWD_N0040625F0039_9700_N3220521D4124_9700 COFFERDAM DIVE SUPPORT | Department of Defense Department of the Navy | — | — | 2025 | $220,719 |
CONT_AWD_N3220525F2173_9700_N3220521D4124_9700 USNS MATTHEW PERRY - UNDERWATER HULL INSPECTION SURVEY | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2025 | $217,587 |
CONT_AWD_N3220525F0967_9700_N3220521D4124_9700 USNS ROBERT KENNEDY - COFFERDAM SERVICES | Department of Defense Department of the Navy | — | CORONADO, CA-50 | 2025 | $205,212 |
CONT_AWD_N0002425F4G14_9700_N0002423D4311_9700 PORT OPERATIONS SASEBO JAPAN SERVICE | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $201,572 |
CONT_AWD_N0002423F4G01_9700_N0002416D4102_9700 (FY23 PHNSY OMN) VACL HULL COATING | Department of Defense Defense Contract Management Agency | — | NORFOLK, VA-03 | 2024 | $199,803 |
CONT_AWD_N3220525F2023_9700_N3220521D4124_9700 USNS LEWIS AND CLARK - UNDERWATER HULL CLEANING AND SURVEY | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2025 | $198,290 |
CONT_AWD_N3220524F0764_9700_N3220521D4124_9700 N102C / N7 / P. FROST / USNS CITY OF BISMARCK (T-EPF 9) | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $191,570 |
CONT_AWD_N3220525F2028_9700_N3220521D4124_9700 USNS MEDGAR EVERS (T-AKE 13) - UNDERWATER HULL CLEANING AND SURVEY | Department of Defense Department of the Navy | — | MOBILE, AL-01 | 2025 | $187,398 |
CONT_AWD_N0002424F4G16_9700_N0002423D4311_9700 (FY24 PHNSY OMN) YRBM-25 IN GUAM | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $187,391 |
CONT_AWD_N3220524F0651_9700_N3220521D4124_9700 N102C / N7 / P. FROST/ USNS SPEARHEAD & USNS COUNTY | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $182,654 |
CONT_AWD_N0040624F0206_9700_N3220521D4124_9700 SEA CHEST COFFERDAM INSTALLATION | Department of Defense Department of the Navy | — | — | 2024 | $182,030 |
CONT_AWD_N4033923FF020_9700_N3220521D4124_9700 UNDERWATER HULL SURVEY SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $175,670 |
CONT_AWD_N0040625F0003_9700_N3220521D4124_9700 UNDERWATER HULL INSPECTION FOR T-AKE VESSEL | Department of Defense Department of the Navy | — | — | 2025 | $163,162 |
CONT_AWD_N0040625FS112_9700_N3220521D4124_9700 UNDERWATER INSPECTION IN LIEU OF DRYDOCKING (UWILD) ONBOARD USNS CESAR CHAVEZ (T-AKE-14). MSC ACTION DESCRIPTION - N2900352404298. | Department of Defense Department of the Navy | — | — | 2025 | $157,365 |
CONT_AWD_N0040625FS056_9700_N3220521D4124_9700 UNDERWATER INSPECTION OF USNS COMFORT (T-AH 20) RUDDER, PROPELLER, AND SURROUNDING STRUCTURES. MSC ACTION DESCRIPTION - N2163751554015. | Department of Defense Department of the Navy | — | — | 2025 | $148,635 |
CONT_AWD_N0002424F4G12_9700_N0002423D4311_9700 (FY24 CNI OMN) PORT OPERATIONS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $147,094 |
CONT_AWD_N0002423F4G08_9700_N0002416D4102_9700 (FY23 CNI OMN) CLEANING AND INSPECTION | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $146,488 |
CONT_AWD_N0002424F4G09_9700_N0002423D4311_9700 (FY24 PMS396 OMN) EX-MCKEE | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $143,288 |
CONT_AWD_N0040625F0062_9700_N3220521D4124_9700 COFFERDAM INSTALLATION // T-AKE VESSEL | Department of Defense Department of the Navy | — | — | 2025 | $142,015 |
CONT_AWD_N3220525F1455_9700_N3220521D4124_9700 USNS FALL RIVER - UNDERWATER HULL CLEAN AND INSPECT | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2025 | $138,100 |
CONT_AWD_N0002423F4G02_9700_N0002416D4102_9700 (FY23 PMS450) SSN 790 UWHC | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $136,050 |
CONT_AWD_N3220525F1271_9700_N3220521D4124_9700 USNS SEAY - COFFERDAM SERVICES | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $132,844 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Virginia