AwardTape · Defense awards · WCT Marine & Construction, Inc
WCT Marine & Construction, Inc: $551K in DoD and DHS awards
WCT Marine & Construction, Inc holds 11 DoD and DHS prime awards with $551K obligated Feb 13, 2024 to Jul 15, 2025. Largest category: Ship maintenance and repair at $513K; largest buyer: Department of the Army at $495K.
| Obligated FY2024+ | $551K |
|---|---|
| Awards | 11 |
| FY2024 | $501K |
| FY2025 | $50K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $551K |
| Parent company (as reported) | WCT Marine & Construction, Inc |
| First and latest action | Feb 13, 2024 · Jul 15, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $513K | 7 awards | 93% |
| 2 | Modification of equipment | $23K | 2 awards | 4.1% |
| 3 | Ship and marine equipment | $15K | 2 awards | 2.7% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $495K | 2 awards | 90% |
| 2 | U.S. Coast Guard | $55K | 9 awards | 10% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9127N24P0116 purchase order | $256K | Redlinger repair contract fy24 | Army | Ship maintenance and repair | Jun 11, 2025 DoD 90d |
| W9127N24P0117 purchase order | $239K | Elton repair contract fy24 | Army | Ship maintenance and repair | Jun 11, 2025 DoD 90d |
| 70Z03324PSEAT0104 purchase order | $16K | Platform and gangway modification. | U.S. Coast Guard | Modification of equipment | Aug 6, 2024 |
| 70Z03325PSEAT0115 purchase order | $11K | Brow stand to be used for transient cutters utilizing temporary moorage. | U.S. Coast Guard | Ship and marine equipment | Jun 6, 2025 |
| 70Z04025PSBPL0007 purchase order | $7.0K | Rub rail repair | U.S. Coast Guard | Ship maintenance and repair | Nov 26, 2024 |
| 70Z03325PSEAT0062 purchase order | $6.5K | Brow modification for cutters at 17th street pier. | U.S. Coast Guard | Modification of equipment | Jan 24, 2025 |
| 70Z08024PMECP0135 purchase order | $3.7K | Tug service for uscgc alert | U.S. Coast Guard | Ship and marine equipment | Feb 26, 2024 |
| 70Z04024PSBPL0037 purchase order | $3.5K | Weld repair | U.S. Coast Guard | Ship maintenance and repair | Feb 13, 2024 |
| 70Z04025PSBPL0061 purchase order | $2.9K | Rudder repair | U.S. Coast Guard | Ship maintenance and repair | May 7, 2025 |
| 70Z04025PSBPL0086 purchase order | $2.5K | Deck bit renewal | U.S. Coast Guard | Ship maintenance and repair | Jul 15, 2025 |
| 70Z04025PC0000166 purchase order | $2.2K | 47240 weld repairs to damaged hull | U.S. Coast Guard | Ship maintenance and repair | Mar 17, 2025 |
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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