Contractor
DREW MARINE USA INC
- UEI
- WK5QNB32R876
- Parent UEI
- WK5QNB32R876
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Jun 25, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 693JF723C000021 THE PURPOSE OF THIS MODIFICATION IS TO ADD ADD CLIN 00074U - TOTAL ALKALINITY IND GP - 500ML BTL. | Department of Transportation | NJ | Mar 2, 2026 | $4,564,554 |
| N3220526F2814 DELIVERY ORDER USNS CHARLES DREW EXH 2137 | Department of Defense | NJ | May 6, 2026 | $1,348 |
| N3220526F2535 DELIVERY ORDER CHEMICAL FOAM CONCENTRATE EXH 2039 | Department of Defense | VA | Apr 6, 2026 | $625,273 |
| N3220526F2788 DELIVERY ORDER USNS PATHFINDER EXH 2111 | Department of Defense | NJ | May 6, 2026 | $12,876 |
| N3220526F2591 FOAM CONCENTRATE EXH 2040 | Department of Defense | VA | Apr 6, 2026 | $244,752 |
| N3220526F2818 DELIVERY ORDER USNS MIGUEL KEITH EXH 2131 | Department of Defense | NJ | May 6, 2026 | $8,179 |
| N3220526F2803 DELIVERY ORDER USNS GUADALUPE EXH 2130 | Department of Defense | NJ | May 5, 2026 | $647 |
| 693JF719F000043 SHIPBOARD CHEMISTRY / DREW MARINE USA, INC. FUNDING MODIFICATION TO PROVIDE ADDITIONAL FUNDS IN THE AMOUNT $78,144.77 USING CLIN 00099 FOR OPTION YEAR 1 AWARD CLIN 00087 SHIPBOARD CHEMISTRY CONTROL/DREW MARINE USA, INC. | Department of Transportation | NJ | May 5, 2026 | $396,194 |
| 693JF718C000044 ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE THE REMAINING FY 2018 FUNDING IN THE AMOUNT OF -$8,381.02 AND CLOSEOUT THE DREW MARINE CHEMISTRY SERVICES BRIDGE CONTRACT 693JF718C000044. LOA 70XR231710.2018.93040WCP00.18610000.25105.61006600 IS TO BE D | Department of Transportation | DC | May 5, 2026 | $71,359 |
| N3220526F2805 DELIVERY ORDER USNS SALVOR EXH 2127 | Department of Defense | NJ | May 5, 2026 | $4,648 |
| N3220526F2806 DELIVERY ORDER USNS SALVOR EXH 2126 | Department of Defense | NJ | May 5, 2026 | $11,514 |
| N3220526F2789 DELIVERY ORDER USNS JOHN L CANLEY EXH 2128 | Department of Defense | NJ | May 5, 2026 | $4,592 |
| N3220526F2804 DELIVERY ORDER USNS JOSHUA HUMPHREYS EXH 1994 | Department of Defense | NJ | May 5, 2026 | $1,186 |
| N3220526F2802 DELIVERY ORDER USNS TIPPECANOE EXH 2129 | Department of Defense | NJ | May 5, 2026 | $42,615 |
| N3220526F2786 DELIVERY ORDER USNS OSCAR V PETERSON EXH 1994 | Department of Defense | NJ | Apr 29, 2026 | $408 |
| N3220526F2780 DELIVERY ORDER USNS ROBERT KENNEDY EXH 2072 | Department of Defense | NJ | Apr 29, 2026 | $24,053 |
| N3220526F2784 DELIVERY ORDER USNS PATUXENT EXH 2121 | Department of Defense | NJ | Apr 29, 2026 | $6,917 |
| N3220526F2783 DELIVERY ORDER USNS WALLY SCHIRRA EXH 2062 | Department of Defense | NJ | Apr 29, 2026 | $1,348 |
| N3220526F2770 DELIVERY ORDER USNS SISLER EXH 2115 | Department of Defense | NJ | Apr 28, 2026 | $20,914 |
| N3220526F2773 DELIVERY ORDER USNS MATTHEW PERRY EXH 2123 | Department of Defense | NJ | Apr 28, 2026 | $7,087 |
| N3220526F2771 ORDER USNS CARL BRASHEAR EXH 2118 | Department of Defense | NJ | Apr 28, 2026 | $982 |
| N3220526F2775 DELIVERY ORDER USNS EARL WARREN EXH 2124 | Department of Defense | NJ | Apr 28, 2026 | $14,550 |
| N3220526F2772 DELIVERY ORDER USNS CARL BRASHEAR EXH 2048 | Department of Defense | NJ | Apr 28, 2026 | $84,595 |
| N3220526F2774 DELIVERY ORDER USNS MATTHEW PERRY EXH 2116 | Department of Defense | NJ | Apr 28, 2026 | $30,375 |
| N3220526F2776 DELIVERY ORDER USNS YUKON EXH 2119 | Department of Defense | NJ | Apr 28, 2026 | $3,048 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier WK5QNB32R876, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.