AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N3220525F1527
N3220525F1527: $519K delivery order to Sabine Marine Group Inc
Sabine Marine Group Inc holds a delivery order from Department of the Navy with $519K obligated since Oct 2023, against a ceiling of $519K. Latest action Sep 29, 2025.
Usns trenton
| PIID | N3220525F1527 |
|---|---|
| Type | delivery order |
| Parent award | N3220524D0016 |
| Company | Sabine Marine Group Inc |
| Agency | Department of the Navy |
| Contracting office | MSCHQ NORFOLK |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J998 NON-NUCLEAR SHIP REPAIR (EAST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $519K |
| Total obligated (lifetime) | $519K |
| Ceiling (base and all options) | $519K |
| Base date | Aug 4, 2025 |
| Latest action | Sep 29, 2025 |
| End date | Oct 10, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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