AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · W912ES26FA003
W912ES26FA003: $42K delivery order to Brennan Marine Inc
Brennan Marine Inc holds a delivery order from Department of the Army with $42K obligated since Oct 2023, against a ceiling of $42K. Latest action Oct 15, 2025.
Transport, dry dock inspection, water blasting and painting of usace fuel barge 9511
| PIID | W912ES26FA003 |
|---|---|
| Type | delivery order |
| Parent award | W912ES22G0005 |
| Company | Brennan Marine Inc |
| Agency | Department of the Army |
| Contracting office | W07V ENDIST ST PAUL |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J019 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $42K |
| Total obligated (lifetime) | $42K |
| Ceiling (base and all options) | $42K |
| Base date | Oct 15, 2025 |
| Latest action | Oct 15, 2025 |
| End date | Apr 17, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WI |
| 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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