AwardTape · Defense awards · Pipe Dreams Marine LLC
Pipe Dreams Marine LLC: $647K in DoD and DHS awards
Pipe Dreams Marine LLC holds 21 DoD and DHS prime awards with $647K obligated Jan 25, 2024 to Sep 16, 2026. Largest category: Ship maintenance and repair at $402K; largest buyer: U.S. Coast Guard at $647K.
| Obligated FY2024+ | $647K |
|---|---|
| Awards | 21 |
| FY2024 | $130K |
| FY2025 | $272K |
| FY2026 to date | $245K |
| Lifetime obligated on these awards | $663K |
| First and latest action | Jan 25, 2024 · Sep 16, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $402K | 12 awards | 62% |
| 2 | Textiles, tents and flags | $96K | 3 awards | 15% |
| 3 | Ship and marine equipment | $91K | 4 awards | 14% |
| 4 | Housekeeping and base services | $30K | 1 awards | 4.6% |
| 5 | Household and commercial furnishings | $29K | 1 awards | 4.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $647K | 21 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04026P60513Y00 purchase order | $112K | Replacement and installation of awning frames and canvas. | U.S. Coast Guard | Ship maintenance and repair | Nov 7, 2025 |
| 70Z03725PLALB0059 purchase order | $37K | Fore/aft awning replacement/cleaning | U.S. Coast Guard | Textiles, tents and flags | Aug 4, 2025 |
| 70Z02826PMIAM0067 purchase order | $37K | Uscgc winslow griesser replacement awning | U.S. Coast Guard | Ship maintenance and repair | Jul 24, 2026 |
| 70Z08126PELIZ0080 purchase order | $36K | Frc main deck awning, 01 deck awning, and migrant mesh replacement and installation | U.S. Coast Guard | Ship and marine equipment | Jul 28, 2026 |
| 70Z02826PMIAM0046 purchase order | $31K | Uscgc william flores awning replacement | U.S. Coast Guard | Ship maintenance and repair | Jun 23, 2026 |
| 70Z02826PMIAM0061 purchase order | $30K | Uscgc isaac mayo awning replacement | U.S. Coast Guard | Textiles, tents and flags | Sep 16, 2026 |
| 70Z03425PHONO0170 purchase order | $30K | Awning for uscgc frederick hatch | U.S. Coast Guard | Housekeeping and base services | Aug 6, 2025 |
| 70Z03725PLALB0021 purchase order | $29K | Fantail awning replacement for cgc robert ward (commercial item with install) | U.S. Coast Guard | Household and commercial furnishings | May 27, 2025 |
| 70Z03725PLALB0069 purchase order | $29K | Awning replacement for cgc rednour | U.S. Coast Guard | Textiles, tents and flags | Aug 6, 2025 |
| 70Z02825PMIAM0062 purchase order | $29K | Replacement awning for the uscgc carl sexton | U.S. Coast Guard | Ship maintenance and repair | Jul 3, 2025 |
| 70Z02825PMIAM0077 purchase order | $29K | Fast response cutter (frc) awning replacement for uscgc william trump | U.S. Coast Guard | Ship maintenance and repair | Aug 6, 2025 |
| 70Z02925PNEWO0155 purchase order | $28K | Ccg daniel tarr awning project | U.S. Coast Guard | Ship maintenance and repair | Sep 5, 2025 |
| 70Z03424PHONO0145 purchase order | $28K | Frc awning cleaning and replacement for cgc joseph gerczak (base honolulu) | U.S. Coast Guard | Ship and marine equipment | Jul 25, 2024 |
| 70Z03424PHONO0139 purchase order | $28K | Awning replacement | U.S. Coast Guard | Ship maintenance and repair | Jul 16, 2024 |
| 70Z08024PMECP0266 purchase order | $28K | Ship's bridge awning installation | U.S. Coast Guard | Ship and marine equipment | Sep 6, 2024 |
| 70Z02825PMIAM0061 purchase order | $26K | Replacement awning for the uscgc harold miller | U.S. Coast Guard | Ship maintenance and repair | Jul 3, 2025 |
| 70Z04025P60110Y00 purchase order | $24K | This procurement falls within section 2d of executive order implementing the presidents department of government efficiency cost efficiency initiative as a non-covered contract. awnings for the uscgc donald horsely | U.S. Coast Guard | Ship maintenance and repair | Mar 12, 2025 |
| 70Z02824PMIAM0010 purchase order | $23K | Replace the awnings and remediate corrosion on several pieces of aluminum hardware on the coast guard cutter bernard webber | U.S. Coast Guard | Ship maintenance and repair | Jan 25, 2024 |
| 70Z02824PMIAM0011 purchase order | $23K | Replacement awning for the uscgc robert yered | U.S. Coast Guard | Ship maintenance and repair | Feb 2, 2024 |
| 70Z02825PMIAM0064 purchase order | $12K | Fast response cutter (frc) awning replacement for uscgc raymond evans (wpc-1110) | U.S. Coast Guard | Ship maintenance and repair | Jul 17, 2025 |
| 70Z03523PKETC0060 purchase order | $103 | Cgc john mccormick deck awning | U.S. Coast Guard | Ship and marine equipment | Feb 6, 2024 |
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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