AwardTape · Defense awards · Hawaii Marine Cleaning LLC
Hawaii Marine Cleaning LLC: $1.4M in DoD and DHS awards
Hawaii Marine Cleaning LLC holds 26 DoD and DHS prime awards with $1.4M obligated Oct 6, 2023 to Jun 24, 2026. Largest category: Ship maintenance and repair at $1.2M; largest buyer: Department of the Navy at $1.3M.
| Obligated FY2024+ | $1.4M |
|---|---|
| Awards | 26 |
| FY2024 | $538K |
| FY2025 | $447K |
| FY2026 to date | $437K |
| Lifetime obligated on these awards | $1.5M |
| First and latest action | Oct 6, 2023 · Jun 24, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $1.2M | 18 awards | 84% |
| 2 | Equipment leases and rentals | $88K | 4 awards | 6.2% |
| 3 | Facility operations | $79K | 1 awards | 5.5% |
| 4 | Real property maintenance and repair | $37K | 1 awards | 2.6% |
| 5 | Environmental and natural resources services | $9.4K | 1 awards | 0.7% |
| 6 | Equipment maintenance, other | $8.9K | 1 awards | 0.6% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $1.3M | 22 awards | 94% |
| 2 | U.S. Coast Guard | $87K | 4 awards | 6.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N3225325F0003 delivery order | $214K | Ship repair | Navy | Ship maintenance and repair | Oct 18, 2024 DoD 90d |
| N3225326F0042 delivery order | $137K | Ship repair | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N3225324F0038 delivery order | $135K | Ship repair | Navy | Ship maintenance and repair | Sep 18, 2024 DoD 90d |
| N3225326F0028 delivery order | $135K | Ship repair | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N3225324F0068 delivery order | $100K | Ship repair | Navy | Ship maintenance and repair | Nov 22, 2024 DoD 90d |
| N3225324P0044 purchase order | $97K | Ship repair | Navy | Ship maintenance and repair | Apr 11, 2024 DoD 90d |
| N3225324F0039 delivery order | $86K | Ship repair | Navy | Ship maintenance and repair | Mar 19, 2024 DoD 90d |
| N3225325P1029 purchase order | $82K | Sanitary tank no. one cleaning and gas free | Navy | Ship maintenance and repair | Oct 6, 2025 DoD 90d |
| N4044326P0001 purchase order | $79K | Uss john l. canley (esb-6) oily waste removal | Navy | Facility operations | Dec 19, 2025 DoD 90d |
| N3225325F0059 delivery order | $69K | Ship repair | Navy | Ship maintenance and repair | May 23, 2025 DoD 90d |
| N3225326P0001 purchase order | $53K | Frac tank rental | Navy | Equipment leases and rentals | Jun 5, 2026 DoD 90d |
| 70Z08024PPBPL0025 purchase order | $49K | Cgc william hart william hart fuel tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2024 |
| N3225323F0065 delivery order | $44K | Ship repair | Navy | Ship maintenance and repair | Feb 16, 2024 DoD 90d |
| N0060425P4044 purchase order | $37K | Flcph -void tank cleaning services for yon 328. cleaning service of excessive salt build up that was found in (5) interstitial void tanks. | Navy | Real property maintenance and repair | Jun 9, 2025 DoD 90d |
| N4044325P0008 purchase order | $22K | Uss john l. canley | Navy | Ship maintenance and repair | Oct 24, 2024 DoD 90d |
| 70Z08526PLREP0192 purchase order | $21K | Cgc kimball: removal of 6,000 gallons of bilge water | U.S. Coast Guard | Ship maintenance and repair | Jun 24, 2026 |
| N3225326P0010 purchase order | $13K | Frac tank rental | Navy | Equipment leases and rentals | Dec 9, 2025 DoD 90d |
| N3225324P0045 purchase order | $11K | Temporary seawater storage tanks | Navy | Equipment leases and rentals | May 29, 2024 DoD 90d |
| N3225324P0052 purchase order | $11K | Temporary seawater storage tanks | Navy | Equipment leases and rentals | Jul 26, 2024 DoD 90d |
| N4044324P0001 purchase order | $9.4K | N104d-rebecca shults-pm8-usns bismarck oily waste removal | Navy | Environmental and natural resources services | Oct 17, 2023 DoD 90d |
| 70Z03825PE0000015 purchase order | $8.9K | Purchase order to have USCG fuel trucks triple rinsed. | U.S. Coast Guard | Equipment maintenance, other | Sep 16, 2025 |
| 70Z08024PPBPL0142 purchase order | $7.8K | Bilge cleaning and removal | U.S. Coast Guard | Ship maintenance and repair | Sep 19, 2024 |
| N3225325F0063 delivery order | $2.5K | Minimum guarantee | Navy | Ship maintenance and repair | May 1, 2025 DoD 90d |
| N3225320D0009 IDIQ contract | $0 | Sanitary tank cleaning | Navy | Ship maintenance and repair | Oct 6, 2023 DoD 90d |
| N3225324D0003 IDIQ contract | $0 | San tank | Navy | Ship maintenance and repair | Jul 9, 2025 DoD 90d |
| N3225325D0001 IDIQ contract | $0 | San tank | Navy | Ship maintenance and repair | Jun 3, 2026 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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