Walashek Industrial & Marine, INC.
UEI NFW6KUMY97X8 · VA · subsidiary of Walashek Industrial & Marine, INC. · SAM.gov record ↗
Obligations by agency
- Department Of Defense$789K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- N0002426C4434 ↗$152K
PRE-EXECUTION, EXECUTION, AND EMERGENT REPAIR ON BOILERS FOR USS BOXER AND USS IWO JIMA
- Ends
- Feb 26, 2027
- Started
- Feb 11, 2026
- Agency
- Department Of The Navy
- NAICS
- 336611
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0002426C4434 ↗ | PRE-EXECUTION, EXECUTION, AND EMERGENT REPAIR ON BOILERS FOR USS BOXER AND USS IWO JIMA | Department Of The Navy | 336611 | $152K | Feb 11, 2026 | Feb 26, 2027 |
Largest awards
- N5005425P0262 ↗$516K
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, ONE INCH OD BY 0.085 INCH MW (NSN 4710-00-190-4931)
- Ends
- May 15, 2025
- Started
- Feb 25, 2025
- Agency
- Department Of The Navy
- NAICS
- 331210
- N0002426C4434 ↗$152K
PRE-EXECUTION, EXECUTION, AND EMERGENT REPAIR ON BOILERS FOR USS BOXER AND USS IWO JIMA
- Ends
- Feb 26, 2027
- Started
- Feb 11, 2026
- Agency
- Department Of The Navy
- NAICS
- 336611
- N3220525F2021 ↗$58K
USNS EMORY S LAND - SSTG LO COOLER REPAIR
- Ends
- Mar 30, 2026
- Started
- Aug 21, 2025
- Agency
- Department Of The Navy
- NAICS
- 336611
- N3220525F2299 ↗$29K
USNS GRUMMAN - WI 0134 FIREMAIN DISCHARGE PIPING REMOVAL AND INSTALLATION CASREP
- Ends
- Sep 21, 2025
- Started
- Sep 8, 2025
- Agency
- Department Of The Navy
- NAICS
- 336611
- N3220525F0338 ↗$23K
GSR IDIQ SOR USNS PECOS ELEVATOR INSPECTION FY 25
- Ends
- Jan 14, 2025
- Started
- Dec 15, 2024
- Agency
- Department Of The Navy
- NAICS
- 336611
- N3220526F2293 ↗$10K
USNS KANAWHA - DFM HEADER LOW POINT DRAIN LEAK
- Ends
- Feb 12, 2026
- Started
- Feb 9, 2026
- Agency
- Department Of The Navy
- NAICS
- 336611
USNS CARSON CITY LABOR TO ACCOMPLISH REMOVAL AND REPLACEMENT OF CUNI PIPING AT FRAME 56.
- Ends
- May 31, 2025
- Started
- Apr 30, 2025
- Agency
- Department Of The Navy
- NAICS
- 336611
LCAC/SSC AVAILS - OPTION YEAR 2
- Ends
- —
- Started
- Jan 22, 2023
- Agency
- Department Of The Navy
- NAICS
- 336611
- N3220524F0546 ↗$-4K
TERMINATION FOR CONVENIENCE OF THE MINIMUM GUARANTEE DELIVERY ORDER. REMOVAL OF MINIMUM GUARANTEE FUNDING IN THE AMOUNT OF -$3,500.00.
- Ends
- Sep 29, 2028
- Started
- May 30, 2024
- Agency
- Department Of The Navy
- NAICS
- 336611
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N5005425P0262 ↗ | 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, ONE INCH OD BY 0.085 INCH MW (NSN 4710-00-190-4931) | Department Of The Navy | 331210 | $516K | Feb 25, 2025 | May 15, 2025 |
| N0002426C4434 ↗ | PRE-EXECUTION, EXECUTION, AND EMERGENT REPAIR ON BOILERS FOR USS BOXER AND USS IWO JIMA | Department Of The Navy | 336611 | $152K | Feb 11, 2026 | Feb 26, 2027 |
| N3220525F2021 ↗ | USNS EMORY S LAND - SSTG LO COOLER REPAIR | Department Of The Navy | 336611 | $58K | Aug 21, 2025 | Mar 30, 2026 |
| N3220525F2299 ↗ | USNS GRUMMAN - WI 0134 FIREMAIN DISCHARGE PIPING REMOVAL AND INSTALLATION CASREP | Department Of The Navy | 336611 | $29K | Sep 8, 2025 | Sep 21, 2025 |
| N3220525F0338 ↗ | GSR IDIQ SOR USNS PECOS ELEVATOR INSPECTION FY 25 | Department Of The Navy | 336611 | $23K | Dec 15, 2024 | Jan 14, 2025 |
| N3220526F2293 ↗ | USNS KANAWHA - DFM HEADER LOW POINT DRAIN LEAK | Department Of The Navy | 336611 | $10K | Feb 9, 2026 | Feb 12, 2026 |
| N3220525F0422 ↗ | USNS CARSON CITY LABOR TO ACCOMPLISH REMOVAL AND REPLACEMENT OF CUNI PIPING AT FRAME 56. | Department Of The Navy | 336611 | $4K | Apr 30, 2025 | May 31, 2025 |
| N5005423D0004 ↗ | LCAC/SSC AVAILS - OPTION YEAR 2 | Department Of The Navy | 336611 | $0 | Jan 22, 2023 | — |
| N3220524F0546 ↗ | TERMINATION FOR CONVENIENCE OF THE MINIMUM GUARANTEE DELIVERY ORDER. REMOVAL OF MINIMUM GUARANTEE FUNDING IN THE AMOUNT OF -$3,500.00. | Department Of The Navy | 336611 | $-4K | May 30, 2024 | Sep 29, 2028 |