AwardTape · Defense awards · Cabras Marine Corporation
Cabras Marine Corporation: $95.9M in DoD and DHS awards
Cabras Marine Corporation holds 80 DoD and DHS prime awards with $95.9M obligated Oct 1, 2023 to Sep 28, 2026. Largest category: Ship maintenance and repair at $83.3M; largest buyer: Department of the Navy at $93.2M.
| Obligated FY2024+ | $95.9M |
|---|---|
| Awards | 80 |
| FY2024 | $24.7M |
| FY2025 | $61.8M |
| FY2026 to date | $9.3M |
| Lifetime obligated on these awards | $119.5M |
| First and latest action | Oct 1, 2023 · Sep 28, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $83.3M | 57 awards | 87% |
| 2 | Freight and transportation of things | $11.7M | 15 awards | 12% |
| 3 | Equipment maintenance, other | $895K | 8 awards | 0.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $93.2M | 70 awards | 97% |
| 2 | U.S. Coast Guard | $1.8M | 2 awards | 1.9% |
| 3 | Department of the Air Force | $957K | 4 awards | 1.0% |
| 4 | Defense Logistics Agency | -$62K | 4 awards | -0.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4044625F2002 delivery order | $32.2M | Uss frank cable november 2025 midterm availability | Navy | Ship maintenance and repair | Mar 27, 2026 DoD 90d |
| N4044624F0004 delivery order | $12.7M | N1104e - pm6 - c. cortez - usns matthew perry february 2024 midterm availability | Navy | Ship maintenance and repair | Apr 28, 2025 DoD 90d |
| N4044625F0004 delivery order | $9.2M | Usns richard byrd february 2025 mid-term availablity | Navy | Ship maintenance and repair | Jun 9, 2025 DoD 90d |
| N3220522C4057 definitive contract | $9.0M | N103/pm4/c. woodley/ guam tug time charter | Navy | Freight and transportation of things | Mar 13, 2026 DoD 90d |
| N4044625F0012 delivery order | $6.1M | Esl25-003 uss emory s land june vra | Navy | Ship maintenance and repair | Sep 15, 2025 DoD 90d |
| N4044624F0012 delivery order | $5.7M | N104e - pm6 - g. bamba - uss frank cable april 2024 voyage repair availability | Navy | Ship maintenance and repair | Jul 29, 2024 DoD 90d |
| N4044625F0005 delivery order | $4.0M | Uss frank cable jan 2025 voyage repair availability | Navy | Ship maintenance and repair | May 1, 2025 DoD 90d |
| N4044625F0023 delivery order | $2.4M | Uss emory s. land september 2025 voyage repair availability | Navy | Ship maintenance and repair | Dec 11, 2025 DoD 90d |
| N4044625F0001 delivery order | $1.8M | N104e/pm6/g. bamba/fcb25-001 uss frank cable november 2024 voyage repair availability | Navy | Ship maintenance and repair | Dec 25, 2024 DoD 90d |
| N6264926FH048 delivery order | $1.5M | The requirement to provide military sealift command (msc) ship support unit (ssu) port operations guam call out tug services to support ship movements and miscellaneous harbor movements. | Navy | Freight and transportation of things | Apr 28, 2026 DoD 90d |
| N4044626F2006 delivery order | $1.2M | Uss frank cable may vra | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| 70Z04026PSBPL0041 purchase order | $926K | 45762 USCG sta apra harbor, drydock repair fy26, pop 25jun2026 to 23sep2026 | U.S. Coast Guard | Ship maintenance and repair | Sep 28, 2026 |
| 70Z04024PSBPL0036 purchase order | $863K | Dry-dock: USCG sta apra harbor (45753) fy24 uw/b. | U.S. Coast Guard | Ship maintenance and repair | Sep 4, 2024 |
| N6264925FH101 delivery order | $701K | Yrbm-58 ship repair | Navy | Ship maintenance and repair | Sep 30, 2025 DoD 90d |
| N4044624F0020 delivery order | $493K | N104e - k. kay - pm1 - usns big horn may 2024 voyage repair availability | Navy | Ship maintenance and repair | Jun 5, 2024 DoD 90d |
| N4044625F0018 delivery order | $447K | Ssu25-015 usns salvor vra | Navy | Ship maintenance and repair | Oct 1, 2025 DoD 90d |
| N6264926FH040 delivery order | $409K | 50-foot dive boat ship repair | Navy | Ship maintenance and repair | Mar 12, 2026 DoD 90d |
| N4044625F0014 delivery order | $370K | Usns rappahannock abs repairs | Navy | Ship maintenance and repair | Jun 1, 2025 DoD 90d |
| FA524024F0003 delivery order | $345K | Whe (cranes and hoists) services oy1 | Air Force | Equipment maintenance, other | Oct 26, 2023 DoD 90d |
| N4044626F2005 delivery order | $338K | Uss frank cable scba installation | Navy | Ship maintenance and repair | Mar 20, 2026 DoD 90d |
| N4044625F2004 delivery order | $327K | Uss frank cable pilot house window upgrade | Navy | Ship maintenance and repair | Sep 27, 2025 DoD 90d |
| N4044625F0016 delivery order | $320K | Uss frank cable self-contained breathing apparatus compressor material procurement | Navy | Ship maintenance and repair | Aug 23, 2025 DoD 90d |
| FA524026F0002 delivery order | $308K | Comprehensive whe (cranes and hoists) services | Air Force | Equipment maintenance, other | Oct 27, 2025 DoD 90d |
| FA524025F0007 delivery order | $304K | Comprehensive whe (cranes and hoists) services option period 2 maintenance, repair, and certification services | Air Force | Equipment maintenance, other | Aug 10, 2025 DoD 90d |
| N4044623F0022 delivery order | $299K | Pm6 / n104b1 / t. white iii fcb23-001 uss frank cable (as-40) sep 2023 vra | Navy | Ship maintenance and repair | Jan 16, 2024 DoD 90d |
| N6264925FH016 delivery order | $275K | Call out tugs for guam | Navy | Freight and transportation of things | Aug 14, 2025 DoD 90d |
| N6264926FH018 delivery order | $250K | Nbg port operations tug boat services | Navy | Freight and transportation of things | Nov 24, 2025 DoD 90d |
| N4044624F0044 delivery order | $236K | N104e/pm4/g.bamba/fcb24-023 usns frank cable sterntube shaft seal replace casrep | Navy | Ship maintenance and repair | Oct 22, 2024 DoD 90d |
| N4044625F0011 delivery order | $215K | Fcb25-007 ac compressor overhaul | Navy | Ship maintenance and repair | Aug 25, 2025 DoD 90d |
| N4044624F0041 delivery order | $204K | N104e/pm1/k. kay/c. cortez/usns tippecanoe september 2024 emergent work | Navy | Ship maintenance and repair | Oct 14, 2024 DoD 90d |
| N6264925FH004 delivery order | $202K | Call out tugs | Navy | Freight and transportation of things | Mar 13, 2025 DoD 90d |
| N4044624F0027 delivery order | $197K | N104e/pm3/g. bamba/buoy 702 mooring hawser renewal | Navy | Ship maintenance and repair | Jun 25, 2024 DoD 90d |
| N6264925FH051 delivery order | $165K | Call out tugs | Navy | Freight and transportation of things | Mar 11, 2025 DoD 90d |
| N6824624F0004 delivery order | $160K | Fy24 call out tugs support services | Navy | Freight and transportation of things | Aug 26, 2024 DoD 90d |
| N4044624F0029 delivery order | $155K | N104e/pm4/c. cortez/uss frank cable nr1 boiler aux steam piping repair | Navy | Ship maintenance and repair | Aug 16, 2024 DoD 90d |
| N6264925FH069 delivery order | $143K | Uss jefferson city ship repair | Navy | Ship maintenance and repair | Sep 15, 2025 DoD 90d |
| N4044625F0009 delivery order | $133K | Uss frank cable ship preservation | Navy | Ship maintenance and repair | May 21, 2025 DoD 90d |
| N4044625F0013 delivery order | $125K | Uss frank cable supply motor vent install | Navy | Ship maintenance and repair | May 21, 2025 DoD 90d |
| N4044624F0006 delivery order | $97K | N104d_amador rey estrada jr_pm6_usns cesar chavez_ssu24-014 c3/c4 ccz emergent casreps | Navy | Ship maintenance and repair | Jan 3, 2024 DoD 90d |
| N4044624F0011 delivery order | $97K | N014e pm4 a. san gil frank cable casrep fcb24-006 nr2 boiler aux steam piping repair | Navy | Ship maintenance and repair | Feb 27, 2024 DoD 90d |
| N6264925FH041 delivery order | $95K | Sanitary tank cleaning and gas free | Navy | Ship maintenance and repair | Apr 23, 2025 DoD 90d |
| N4044625F0024 delivery order | $92K | Usns amelia earhart casualty report repairs | Navy | Ship maintenance and repair | Aug 12, 2025 DoD 90d |
| N4044625F0010 delivery order | $80K | Uss emory s land esl25-006 bulkhead removal / motor rewind | Navy | Ship maintenance and repair | May 21, 2025 DoD 90d |
| N6133125P0103 purchase order | $77K | Refurbishment of fly away dive lockers | Navy | Ship maintenance and repair | Apr 28, 2025 DoD 90d |
| N4044626F0001 delivery order | $71K | Usns cesar chavez deck drain repairs - hull cleaning | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N6264926FH017 delivery order | $68K | Uss higbee scaffolding ship repair | Navy | Ship maintenance and repair | Dec 2, 2025 DoD 90d |
| N6264925FH032 delivery order | $67K | Sanitary tank cleaning | Navy | Ship maintenance and repair | Jan 22, 2025 DoD 90d |
| N4044624F0009 delivery order | $63K | N104e pm6 a. san gil ssu24-016 tip insulation casrep | Navy | Ship maintenance and repair | Nov 27, 2023 DoD 90d |
| N4044623F0020 delivery order | $57K | N104e pm4 a. san gil uss emory s land october mta | Navy | Ship maintenance and repair | May 30, 2024 DoD 90d |
| N4044625F0015 delivery order | $54K | Uss frank cable 30t crane slew drive repairs | Navy | Ship maintenance and repair | May 7, 2025 DoD 90d |
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. Data as of Oct 9, 2026.
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