WALASHEK INDUSTRIAL & MARINE, INC.
NORFOLK, Virginia
Total Received
$1.6M
Total Awards
13
State
Virginia
Last Updated
Mar 27, 2026
Yearly Funding Trend
$954K24
$619K25
Top 13 Awards to WALASHEK INDUSTRIAL & MARINE, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N5005425P0262_9700_-NONE-_-NONE- 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,… | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $516,485 |
CONT_AWD_N5005424P0148_9700_-NONE-_-NONE- BENT TUBES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $449,426 |
CONT_AWD_N5005424P0081_9700_-NONE-_-NONE- USS WASP NUMBER ONE MAIN PROPULSION BOILER TUBES: BENT GENERATING TUBES 1" OD X 0.085" MW BENT SCREEN WALL TUBES 2" OD X 0.134" MW BENT REARWALL TUBES 2" OD X 0.134" MW | Department of Defense Department of the Navy | — | WINDSOR, CT-01 | 2024 | $230,825 |
CONT_AWD_N3220523P2360_9700_-NONE-_-NONE- N104A2/PM2/ G. DEKLE/ MOD TO CHANGE PART NUMBERS/ USNS ZEUS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $159,927 |
CONT_AWD_N3220524P2249_9700_-NONE-_-NONE- N104B2 / PM4 / C. EDICK / USNS MERCY BOILER HAND HOLES | Department of Defense Department of the Navy | — | FORT MYERS, FL-19 | 2024 | $77,423 |
CONT_AWD_N3220525F2021_9700_N3220524D0025_9700 USNS EMORY S LAND - SSTG LO COOLER REPAIR | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $45,120 |
CONT_AWD_N3220524F1154_9700_N3220524D0025_9700 N104C/ M. DICKSON/ PM 8/ USNS BRUNSWICK/ GSR IDIQ TEMPORARY REPAIR OF STRESS CORROSION CRACKED (SCC) INBOARD SHELL PLANKING AND FRAME IN THE VICINITY OF THE MAIN DIESEL EXHAUST OU… | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $32,452 |
CONT_AWD_N3220525F2299_9700_N3220524D0025_9700 USNS GRUMMAN - WI 0134 FIREMAIN DISCHARGE PIPING REMOVAL AND INSTALLATION CASREP | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $29,475 |
CONT_AWD_N3220525F0338_9700_N3220524D0025_9700 GSR IDIQ SOR USNS PECOS ELEVATOR INSPECTION FY 25 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $22,964 |
CONT_AWD_N3220525F0422_9700_N3220524D0025_9700 USNS CARSON CITY LABOR TO ACCOMPLISH REMOVAL AND REPLACEMENT OF CUNI PIPING AT FRAME 56. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $4,493 |
CONT_AWD_N3220524F0546_9700_N3220524D0025_9700 N104C/ M. DICKSON/ N75/ GSR MINIMUM GUARANTEE DELIVERY ORDER | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $3,500 |
CONT_IDV_N3220524D0025_9700 N104C / N7 / M. MORRIS / EAST COAST GENERAL SHIP REPAIR INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N5005423D0004_9700 LCAC/SSC AVAILS - OPTION YEAR 2 | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 13 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.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Virginia