Drew Marine USA INC
UEI WK5QNB32R876 · NJ · SAM.gov record ↗
$15.9M
FY2025 obligations
604
Contract awards
Aug 1, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$13.9M
- Department Of Transportation$2.0M
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
Largest awards
| 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 | $2.0M | Aug 2, 2023 | Aug 31, 2028 |
| N3220525F1192 ↗ | USNS EARL WARREN CHEM DO RDD 6/12 | Department Of The Navy | 325998 | $347K | Jun 3, 2025 | Jun 24, 2025 |
| N3220525F0710 ↗ | CHEMCIAL DELIVERY ORDER FOR USNS EARL WARREN - SUPPLIES/PRODUCTS | Department Of The Navy | 325998 | $263K | Mar 10, 2025 | Mar 26, 2025 |
| N3220525F1064 ↗ | USNS MATTHEW PERRY CHEM DO RDD 5/21 | Department Of The Navy | 325998 | $229K | May 6, 2025 | May 21, 2025 |
| SPE60225FA64E ↗ | 8510977083!DIESEL FUEL ADDITIVE | Defense Logistics Agency | 324110 | $223K | Oct 24, 2024 | Dec 30, 2024 |
| N3220525F0141 ↗ | CHEMICAL ORDER FOR USNS EARL WARREN | Department Of The Navy | 325998 | $200K | Nov 1, 2024 | Nov 5, 2024 |
| N3220525F2104 ↗ | USNS POINT LOMA CHEMICAL DO | Department Of The Navy | 325998 | $181K | Sep 12, 2025 | Sep 22, 2025 |
| N3220525F0865 ↗ | SUPPLIES/PRODUCTS - TASK ORDER FOR CDRL INVOICING | Department Of The Navy | 325998 | $175K | Mar 31, 2025 | May 1, 2025 |
| N3220525F0960 ↗ | SUPPLIES/PRODUCTS - USNS MATTHEW PERRY CHEMICAL DO | Department Of The Navy | 325998 | $174K | Apr 17, 2025 | May 16, 2025 |
| N3220525F1462 ↗ | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS WILLIAM MCLEAN FISCAL YEAR 2025 SUPPLIES/PRODUCTS | Department Of The Navy | 325998 | $138K | Jul 21, 2025 | Aug 1, 2025 |
| N3220525F0825 ↗ | CHEMICAL FOR USNS CARL BRASHEAR SUPPLIES/PRODUCTS | Department Of The Navy | 325998 | $136K | Mar 24, 2025 | Apr 3, 2025 |
| N3220525F0949 ↗ | CHEMICAL FOR USNS ROBERT F. KENNEDY SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS | Department Of The Navy | 325998 | $134K | Apr 16, 2025 | May 2, 2025 |
| N3220525F0418 ↗ | CHEMICAL FOR USNS PILILAAU SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS | Department Of The Navy | 325998 | $130K | Jan 7, 2025 | May 16, 2025 |
| N3220525F2050 ↗ | CHEMICAL DELIVERY ORDER USNS SBX-1 EXHIBIT A 1677 FY25 | Department Of The Navy | 325998 | $119K | Aug 28, 2025 | Sep 13, 2025 |
| N3220525F0978 ↗ | CHEMICAL FOR USNS JOHN LEWIS SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS | Department Of The Navy | 325998 | $112K | Apr 22, 2025 | May 21, 2025 |
| N3220525F0629 ↗ | CHEMICAL FOR USNS SUPPLY SUPPLIES/PRODUCTS | Department Of The Navy | 325998 | $112K | Feb 12, 2025 | Feb 24, 2025 |
| N3220525F2132 ↗ | CHEMICAL DELIVERY ORDER MSC NORFOLK N7 CHEMICAL EXHIBIT 1711 FY25 | Department Of The Navy | 325998 | $112K | Sep 19, 2025 | Jan 31, 2026 |
| N3220525F2027 ↗ | DELIVERY ORDER USNS SUPPLY EXH 1656 | Department Of The Navy | 325998 | $109K | Aug 26, 2025 | Sep 15, 2025 |
| N3220525F1487 ↗ | USNS ROBERT F KENNEDY CHEM DO RDD 8/13 FISCAL YEAR 25 | Department Of The Navy | 325998 | $108K | Jul 24, 2025 | Sep 1, 2025 |
| N3220525F0049 ↗ | N48 / N7 D. WRIGHT CHEMICAL FOR USNS LEWIS AND CLARK SUPPLIES/PRODUCTS | Department Of The Navy | 325998 | $95K | Oct 16, 2024 | Nov 11, 2024 |
| N3220525F1183 ↗ | CHEMICAL FOR USNS PILILAAU SUPPLIES/PRODUCTS | Department Of The Navy | 325998 | $94K | May 29, 2025 | Jun 19, 2025 |
| N3220525F1594 ↗ | CHEMICAL DELIVERY ORDER FOR USNS LEWIS AND CLARK SUPPLIES/PRODUCTS | Department Of The Navy | 325998 | $94K | Aug 13, 2025 | Aug 29, 2025 |
| N3220525F1414 ↗ | N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS PILILAAU FISCAL YEAR 2025 SUPPLIES/PRODUCTS | Department Of The Navy | 325998 | $91K | Jul 11, 2025 | Jul 28, 2025 |
| N3220525F0269 ↗ | CHEMICAL FOR USNS CHARLES DREW SUPPLIES/PRODUCTS | Department Of The Navy | 325998 | $91K | Nov 26, 2024 | Dec 6, 2024 |
| N3220525F0742 ↗ | CHEMICAL FOR USNS 1ST LT. JACK LUMMUS SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS | Department Of The Navy | 325998 | $88K | Mar 4, 2025 | Mar 15, 2025 |