Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · W9123725P0004

W9123725P0004: $877K purchase order to Superior Marine Ways, Inc

Superior Marine Ways, Inc holds a purchase order from Department of the Army with $877K obligated since Oct 2023, against a ceiling of $877K. Latest action May 27, 2025.

Dry dock and repairs - service barge 101 and m/v evanick for medium capacity fleet, pittsburg, pa,

PIIDW9123725P0004
Typepurchase order
CompanySuperior Marine Ways, Inc
AgencyDepartment of the Army
Contracting officeW072 ENDIST HUNTINGTON
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ019 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$877K
Total obligated (lifetime)$877K
Ceiling (base and all options)$877K
Base dateDec 18, 2024
Latest actionMay 27, 2025
End dateJun 13, 2025
Actions since Oct 20235
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performancePA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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