Drew Marine USA INC
UEI WK5QNB32R876 · NJ · SAM.gov record ↗
$24.4M
FY2025 obligations
888
Contract awards
Apr 30, 2018
First action
Jun 24, 2026
Latest action
Obligations by agency
- Department Of Defense$21.6M
- Department Of Transportation$2.8M
- Department Of Homeland Security$18K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
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
Apr 26
May 26
Jun 26
Largest awards
- 693JF723C000021 ↗$2.8M
THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.
- Ends
- Aug 30, 2028
- Started
- Aug 1, 2023
- Agency
- Maritime Administration
- NAICS
- 325611
- N3220526F2535 ↗$625K
DELIVERY ORDER CHEMICAL FOAM CONCENTRATE EXH 2039
- Ends
- Aug 31, 2026
- Started
- Apr 5, 2026
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220525F1192 ↗$347K
USNS EARL WARREN CHEM DO RDD 6/12
- Ends
- Jun 23, 2025
- Started
- Jun 2, 2025
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220526F0010 ↗$313K
FY26 CHEMICAL DELIVERY ORDER FOR USNS MIGUEL KEITH
- Ends
- Feb 1, 2026
- Started
- Jan 20, 2026
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220525F0710 ↗$263K
CHEMCIAL DELIVERY ORDER FOR USNS EARL WARREN - SUPPLIES/PRODUCTS
- Ends
- Mar 25, 2025
- Started
- Mar 9, 2025
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220526F2591 ↗$245K
FOAM CONCENTRATE EXH 2040
- Ends
- Aug 31, 2026
- Started
- Apr 5, 2026
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220525F1064 ↗$229K
USNS MATTHEW PERRY CHEM DO RDD 5/21
- Ends
- May 20, 2025
- Started
- May 5, 2025
- Agency
- Department Of The Navy
- NAICS
- 325998
- SPE60225FA64E ↗$223K
8510977083!DIESEL FUEL ADDITIVE
- Ends
- Dec 29, 2024
- Started
- Oct 23, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 324110
- N3220526F2504 ↗$213K
USNS ROBERT E. PEARY EXH 1955
- Ends
- Mar 30, 2026
- Started
- Mar 17, 2026
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220525F0141 ↗$200K
CHEMICAL ORDER FOR USNS EARL WARREN
- Ends
- Nov 4, 2024
- Started
- Oct 31, 2024
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220526F2081 ↗$186K
DELIVERY ORDER USNS WAHSINGTON CHAMBERS EXH1894
- Ends
- Feb 9, 2026
- Started
- Jan 13, 2026
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220525F2104 ↗$181K
USNS POINT LOMA CHEMICAL DO
- Ends
- Sep 21, 2025
- Started
- Sep 11, 2025
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220526F2573 ↗$175K
USNS EARL WARREN EXH 2050
- Ends
- Apr 12, 2026
- Started
- Mar 25, 2026
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220525F0865 ↗$175K
SUPPLIES/PRODUCTS - TASK ORDER FOR CDRL INVOICING
- Ends
- Apr 30, 2025
- Started
- Mar 30, 2025
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220525F0960 ↗$174K
SUPPLIES/PRODUCTS - USNS MATTHEW PERRY CHEMICAL DO
- Ends
- May 15, 2025
- Started
- Apr 16, 2025
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220526F2616 ↗$174K
USNS LUCY STONE EXH 2064
- Ends
- Apr 19, 2026
- Started
- Apr 6, 2026
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220526F2530 ↗$146K
DELIVERY ORDER USNS 1ST LT JACK LUMMUS 2030
- Ends
- Mar 30, 2026
- Started
- Mar 18, 2026
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220526F2674 ↗$142K
DELIVERY ORDER USNS SOJOURNER TRUTH EXH 2099
- Ends
- Apr 22, 2026
- Started
- Apr 12, 2026
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220525F1462 ↗$138K
N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS WILLIAM MCLEAN FISCAL YEAR 2025 SUPPLIES/PRODUCTS
- Ends
- Jul 31, 2025
- Started
- Jul 20, 2025
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220525F0825 ↗$136K
CHEMICAL FOR USNS CARL BRASHEAR SUPPLIES/PRODUCTS
- Ends
- Apr 2, 2025
- Started
- Mar 23, 2025
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220525F0949 ↗$134K
CHEMICAL FOR USNS ROBERT F. KENNEDY SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS
- Ends
- May 1, 2025
- Started
- Apr 15, 2025
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220525F0418 ↗$130K
CHEMICAL FOR USNS PILILAAU SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS
- Ends
- May 15, 2025
- Started
- Jan 6, 2025
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220526F2675 ↗$127K
DELIVERY ORDER USNS POINT LOMA EXH 2079
- Ends
- Apr 23, 2026
- Started
- Apr 12, 2026
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220525F2050 ↗$119K
CHEMICAL DELIVERY ORDER USNS SBX-1 EXHIBIT A 1677 FY25
- Ends
- Sep 12, 2025
- Started
- Aug 27, 2025
- Agency
- Department Of The Navy
- NAICS
- 325998
- N3220525F0978 ↗$112K
CHEMICAL FOR USNS JOHN LEWIS SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS
- Ends
- May 20, 2025
- Started
- Apr 21, 2025
- Agency
- Department Of The Navy
- NAICS
- 325998
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 693JF723C000021 ↗ | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. | Maritime Administration | 325611 | $2.8M | Aug 1, 2023 | Aug 30, 2028 |
| N3220526F2535 ↗ | DELIVERY ORDER CHEMICAL FOAM CONCENTRATE EXH 2039 | Department Of The Navy | 325998 | $625K | Apr 5, 2026 | Aug 31, 2026 |
| N3220525F1192 ↗ | USNS EARL WARREN CHEM DO RDD 6/12 | Department Of The Navy | 325998 | $347K | Jun 2, 2025 | Jun 23, 2025 |
| N3220526F0010 ↗ | FY26 CHEMICAL DELIVERY ORDER FOR USNS MIGUEL KEITH | Department Of The Navy | 325998 | $313K | Jan 20, 2026 | Feb 1, 2026 |
| N3220525F0710 ↗ | CHEMCIAL DELIVERY ORDER FOR USNS EARL WARREN - SUPPLIES/PRODUCTS | Department Of The Navy | 325998 | $263K | Mar 9, 2025 | Mar 25, 2025 |
| N3220526F2591 ↗ | FOAM CONCENTRATE EXH 2040 | Department Of The Navy | 325998 | $245K | Apr 5, 2026 | Aug 31, 2026 |
| N3220525F1064 ↗ | USNS MATTHEW PERRY CHEM DO RDD 5/21 | Department Of The Navy | 325998 | $229K | May 5, 2025 | May 20, 2025 |
| SPE60225FA64E ↗ | 8510977083!DIESEL FUEL ADDITIVE | Defense Logistics Agency | 324110 | $223K | Oct 23, 2024 | Dec 29, 2024 |
| N3220526F2504 ↗ | USNS ROBERT E. PEARY EXH 1955 | Department Of The Navy | 325998 | $213K | Mar 17, 2026 | Mar 30, 2026 |
| N3220525F0141 ↗ | CHEMICAL ORDER FOR USNS EARL WARREN | Department Of The Navy | 325998 | $200K | Oct 31, 2024 | Nov 4, 2024 |
| N3220526F2081 ↗ | DELIVERY ORDER USNS WAHSINGTON CHAMBERS EXH1894 | Department Of The Navy | 325998 | $186K | Jan 13, 2026 | Feb 9, 2026 |
| N3220525F2104 ↗ | USNS POINT LOMA CHEMICAL DO | Department Of The Navy | 325998 | $181K | Sep 11, 2025 | Sep 21, 2025 |
| N3220526F2573 ↗ | USNS EARL WARREN EXH 2050 | Department Of The Navy | 325998 | $175K | Mar 25, 2026 | Apr 12, 2026 |
| N3220525F0865 ↗ | SUPPLIES/PRODUCTS - TASK ORDER FOR CDRL INVOICING | Department Of The Navy | 325998 | $175K | Mar 30, 2025 | Apr 30, 2025 |
| N3220525F0960 ↗ | SUPPLIES/PRODUCTS - USNS MATTHEW PERRY CHEMICAL DO | Department Of The Navy | 325998 | $174K | Apr 16, 2025 | May 15, 2025 |
| N3220526F2616 ↗ | USNS LUCY STONE EXH 2064 | Department Of The Navy | 325998 | $174K | Apr 6, 2026 | Apr 19, 2026 |
| N3220526F2530 ↗ | DELIVERY ORDER USNS 1ST LT JACK LUMMUS 2030 | Department Of The Navy | 325998 | $146K | Mar 18, 2026 | Mar 30, 2026 |
| N3220526F2674 ↗ | DELIVERY ORDER USNS SOJOURNER TRUTH EXH 2099 | Department Of The Navy | 325998 | $142K | Apr 12, 2026 | Apr 22, 2026 |
| N3220525F1462 ↗ | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS WILLIAM MCLEAN FISCAL YEAR 2025 SUPPLIES/PRODUCTS | Department Of The Navy | 325998 | $138K | Jul 20, 2025 | Jul 31, 2025 |
| N3220525F0825 ↗ | CHEMICAL FOR USNS CARL BRASHEAR SUPPLIES/PRODUCTS | Department Of The Navy | 325998 | $136K | Mar 23, 2025 | Apr 2, 2025 |
| N3220525F0949 ↗ | CHEMICAL FOR USNS ROBERT F. KENNEDY SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS | Department Of The Navy | 325998 | $134K | Apr 15, 2025 | May 1, 2025 |
| N3220525F0418 ↗ | CHEMICAL FOR USNS PILILAAU SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS | Department Of The Navy | 325998 | $130K | Jan 6, 2025 | May 15, 2025 |
| N3220526F2675 ↗ | DELIVERY ORDER USNS POINT LOMA EXH 2079 | Department Of The Navy | 325998 | $127K | Apr 12, 2026 | Apr 23, 2026 |
| N3220525F2050 ↗ | CHEMICAL DELIVERY ORDER USNS SBX-1 EXHIBIT A 1677 FY25 | Department Of The Navy | 325998 | $119K | Aug 27, 2025 | Sep 12, 2025 |
| N3220525F0978 ↗ | CHEMICAL FOR USNS JOHN LEWIS SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS | Department Of The Navy | 325998 | $112K | Apr 21, 2025 | May 20, 2025 |