Integrated Marine Services, INC.
UEI FBN7NTJMMP93 · CA · SAM.gov record ↗
$16.0M
FY2025 obligations
39
Contract awards
Sep 29, 2020
First action
Mar 26, 2026
Latest action
Obligations by agency
- Department Of Defense$16.0M
- Department Of The Interior$0
Obligations by NAICS
Monthly obligations
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N5523625F9580 ↗ | C460D SMALL BOATS_DELIVERY ORDER TO AWARD 11-EA HARBOR SECURITY BOATS FIXED-PRICE NONSEVERABLE. | Department Of The Navy | 336611 | $688K | Jul 27, 2025 | Jul 23, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N4044325F0007 ↗ | USNS MERCY VOYAGE REPAIR_IMS_N104D_JD | Department Of The Navy | 336611 | $3.9M | Feb 17, 2025 | Jul 8, 2025 |
| N4523A26F0502 ↗ | USS GRIDLEY 6A1 CMAV | Department Of The Navy | 336611 | $2.7M | Dec 10, 2025 | Feb 12, 2026 |
| N6449824F3099 ↗ | PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE BERTHING AND ASSOCIATED SANITARY SPACES ABOARD(DDG-85) DURING THE FY25 SELECTED RESTRICTED AVAILABILITY. | Department Of The Navy | 336611 | $1.7M | Aug 27, 2024 | Jan 30, 2026 |
| N5523626F5004 ↗ | C460_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS MUSTIN | Department Of The Navy | 336611 | $1.1M | Dec 21, 2025 | Feb 22, 2026 |
| N5523625F9576 ↗ | C460D SMALL BOATS, BMU-1 LARCS 555 & 895 | Department Of The Navy | 336611 | $996K | Jul 22, 2025 | Apr 30, 2026 |
| N5523625F2018 ↗ | C460B: USS SOMERSET (LHD-2) FY25 EM 0064 DELIVERY ORDER N5523625F2018. SSP: SSSD-HM&E-25-0064. | Department Of The Navy | 336611 | $715K | Jun 19, 2025 | Feb 22, 2026 |
| N5523625F9580 ↗ | C460D SMALL BOATS_DELIVERY ORDER TO AWARD 11-EA HARBOR SECURITY BOATS FIXED-PRICE NONSEVERABLE. | Department Of The Navy | 336611 | $688K | Jul 27, 2025 | Jul 23, 2026 |
| N4044324F0028 ↗ | N104D-AMADOR REY ESTRADA JR-PM4-USNS MERCY VOYAGE REPAIR INCORPORATION OF FY25 GROWTH FUNDING AND CONTRACT CHANGE ORDERS (CCO) | Department Of The Navy | 336611 | $641K | Sep 30, 2024 | Nov 29, 2024 |
| N4044325F1004 ↗ | N104D/PM1 WEST COAST SHIP REPAIR GUADALUPE VR | Department Of The Navy | 336611 | $577K | Aug 7, 2025 | Aug 22, 2025 |
| N4044325F5033 ↗ | GENERAL PROVIDE THE SERVICES OF A QUALIFIED SHIP REPAIR CONTRACTOR INCLUDING ALL LABOR, MATERIAL, TOOLS AND EQUIPMENT TO CONDUCT USNS GRASP VOYAGE REPAIR. (ATT NBRS 4-22 FOUND IN SECTION J) | Department Of The Navy | 336611 | $568K | Sep 28, 2025 | Dec 18, 2025 |
| N5523626F5007 ↗ | C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS FITZGERALD (DDG-62). | Department Of The Navy | 336611 | $470K | Jan 11, 2026 | Feb 19, 2026 |
| N5523626F9592 ↗ | C460D SMALL BOATS, ARCO ARDM-5, ARCO CMAV, FIXED-PRICE NONSEVERABLE | Department Of The Navy | 336611 | $418K | Mar 4, 2026 | May 21, 2026 |
| N5523625F9582 ↗ | C460D SB 4 EA OIL RECOVERY CRAFTS MAINTENANCE | Department Of The Navy | 336611 | $290K | Aug 24, 2025 | Dec 18, 2025 |
| N5523625F5043 ↗ | C460A_USS O'KANE (DDG-77) FY25 CMAV S002 DELIVERY ORDER | Department Of The Navy | 336611 | $254K | Sep 7, 2025 | Oct 16, 2025 |
| N5523625F6089 ↗ | C460B USS HARPERS FERRY (LSD-49) FY25 CMAV S002 DELIVERY ORDER 6089 TPPC-LSD49-SWRMC25-S002 | Department Of The Navy | 336611 | $180K | Jul 6, 2025 | Jul 26, 2025 |
| N5523626F5021 ↗ | C460A_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS PAUL HAMILTON (DDG-60) FY26 EM 0041_DELIVERY ORDER | Department Of The Navy | 336611 | $156K | Feb 24, 2026 | Mar 18, 2026 |
| N4044325F0006 ↗ | N104D T.MUHLETHALER/PM1 WEST COAST SHIP REPAIR KAISER SPOOL PIECE | Department Of The Navy | 336611 | $138K | Feb 6, 2025 | Feb 17, 2025 |
| N5523626F0106 ↗ | C410B - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS ANCHORAGE (LPD 23) | Department Of The Navy | 336611 | $73K | Feb 2, 2026 | Jul 9, 2026 |
| N5523626F0160 ↗ | C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS CHOSIN (CG 65) | Department Of The Navy | 336611 | $68K | Mar 11, 2026 | Jun 9, 2026 |
| N5523625F0409 ↗ | C410B - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, ACB-1 80CM0303, 80CM0310, 80IM0306, 80CM0309 | Department Of The Navy | 336611 | $55K | Jun 24, 2025 | Jul 22, 2025 |
| N5523625F6091 ↗ | C460B, DO 6091 ISO USS HARPERS FERRY (LSD-49) FY25 EM 0065 SSP: SSSD-HM&E-25-0065. | Department Of The Navy | 336611 | $54K | Jun 12, 2025 | Jun 26, 2025 |
| N5523625F9581 ↗ | C460D SMALL BOATS - DELIVERY ORDER TO REPAIR 3-EA ALUMINUM BROWS FIXED-PRICE NONSEVERABLE | Department Of The Navy | 336611 | $51K | Jul 22, 2025 | Nov 24, 2025 |
| N4044326F2002 ↗ | THIS REQUIREMENT IS TO PROVIDE REPAIRS TO THE USNS KAISER FIREMAIN SYSTEM. | Department Of The Navy | 336611 | $50K | Oct 29, 2025 | Nov 16, 2025 |
| N5523625F0113 ↗ | C410C - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS ANCHORAGE (LPD-23) | Department Of The Navy | 336611 | $44K | Jan 13, 2025 | Mar 16, 2025 |
| N5523625F0077 ↗ | C410C - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS ANCHORAGE (LPD-23) | Department Of The Navy | 336611 | $26K | Dec 9, 2024 | Mar 13, 2025 |