N5523624F9880↗
Marine Group Boat Works, LLC received this contract from Southwest Regional Maint Center, Department of the Navy: $17.49M obligated so far for maint/repair/rebuild of equipment- ships, small craft, pontoons, and floating docks. Its period of performance ended 2025-10-17.
Key facts · data as of Oct 23, 2026
- Recipient
- Marine Group Boat Works, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Southwest Regional Maint Center (N55236)
- Obligated to date
- $17.49M
- Potential value
- $17.49M
- Ends
- 2025-10-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N5523624F9880, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N5523624F9880_9700_N5523621D0015_9700
Marine Group Boat Works, LLC: all federal awards · Department of Defense: spending · Southwest Regional Maint Center: what it buys
C410B DELIVERY ORDER IN SUPPORT OF BARGE (YRBM-29) OVERHAUL AND REPAIR (SSP: P014-24 ACCOMPLISH REPAIRS)
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks (PSC J019)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Southwest Regional Maint Center (N55236)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N5523621D0015
- Solicitation
- N5523619R0009
- Where the work is
- San Diego, CA · district CA-52
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
8 actions since 2024-09-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-23 | A00007 | Supplemental agreement (work within scope) | -$18 | C460D SB YRBM-29, DE-OBLIGATE EXCESS FUNDS FIXED-PRICE NONSEVERABLE. |
| 2025-06-18 | A00006 | Supplemental agreement (work within scope) | $337.6K | C460D SB YRBM-29 SSP: P014-24 10/17/2025 ACCELERATION IN LIEU OF EXTENDING DELIVERY DATE TO 12/23/2025 FIXED-PRICE NONSEVERABLE. |
| 2025-05-28 | A00005 | Supplemental agreement (work within scope) | $0 | C460D SB YRBM-29 SSP: P014-24 ACCOMPLISH REPAIRS SETTLE RCCS AND DE-OBLIGATE UNEXPENDED FUNDS ON CLIN 0001AC |
| 2025-05-21 | A00004 | Supplemental agreement (work within scope) | $704.7K | C460D SB YRBM-29 SSP: P014-24 ACCOMPLISH REPAIRS UPWARD OBLIGATION FOR CONTAMINATION MITIGATION ON SANDBLASTING |
| 2025-05-05 | A00003 | Supplemental agreement (work within scope) | $3.35M | YRBM-29 ACCOMPLISH REPAIRS GROWTH FIXED-PRICE NONSEVERABLE |
| 2025-04-22 | A00002 | Supplemental agreement (work within scope) | $671.0K | C460D YRBM-29 RCC-12 GROWTH FIXED-PRICE NONSEVERABLE |
| 2024-09-24 | A00001 | Administrative change | $0 | C410B SB YRBM-29 SSP: P014-24 ACCOMPLISH REPAIRS CORRECT ACCOUNTING INFORMATION ADMINISTRATIVE MOD NO-COST, FIXED-PRICE NONSEVERABLE. |
| 2024-09-20 | 0 | $12.42M | C410B DELIVERY ORDER IN SUPPORT OF BARGE (YRBM-29) OVERHAUL AND REPAIR (SSP: P014-24 ACCOMPLISH REPAIRS) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗