TERACORE INC.
FINANCIAL SUPPORT SERVICES (FSS) AWARD
View on USAspending.gov → · Award 70RSAT26FR0000043 · Delivery Order
91 awards in the U.S. signed in the last 90 days, worth $673.7M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| ELECTRIC BOAT CORPORATION | 4 | $300.1M |
| BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC | 1 | $106.8M |
| OCEANEERING INTERNATIONAL INC | 1 | $67.4M |
| TOTE SERVICES, LLC | 2 | $25.0M |
| Surface Technologies Corporation | 1 | $19.7M |
| NAVAL ENGINEERING SUPPORT INC | 1 | $18.4M |
| CABRILLO ENTERPRISES INC | 1 | $15.6M |
| PRIME TIME COATINGS, INC | 1 | $13.8M |
| Pacific Armada NW LLC | 1 | $13.7M |
| GBTI SOLUTIONS INC | 1 | $12.4M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Defense (41) Homeland Security (35) Transportation (4) Commerce (3) Interior (3) State (2) Justice (1) General Services Administration (1)
FINANCIAL SUPPORT SERVICES (FSS) AWARD
View on USAspending.gov → · Award 70RSAT26FR0000043 · Delivery Order
Notice of Award OKL Repower and Repair of M/V Porter and Worley
View on SAM.gov → · Award W9123726PA085 · Award Notice
Hydraulic Oil Offload (4500G of 2190-S & 500G of 2075 TH) & Onload
View on SAM.gov → · Award N3904026P1049 · Award Notice
ILWW Inland River Fleet Service
View on SAM.gov → · Award W912EK226PA099 · Award Notice
CGC FORWARD FY27 INSULATION IDIQ. POP: 26OCT26-20NOV26
View on USAspending.gov → · Award 70Z08026FMECP0048 · Delivery Order
CGC FORWARD FY27 INSULATION IDIQ
View on SAM.gov → · Award 70Z08024DMECP0003 · Award Notice
TO FUND SITE ASSESSMENTS FOR RRF SHIPS TO INSPECT AND EVALUATE TO VERIFY THAT THE SHIPS EQUIPMENT IS CAPABLE OF SAFELY HANDLING THE LOADS IMPOSED BY THE MOORING EQUIPMENT AND ARRANGEMENT.
View on USAspending.gov → · Award 693JF726F00060N · Delivery Order
DECK PRESERVATION & DECK COVERING RENEWAL IDIQ- CGC VIGILANT
View on USAspending.gov → · Award 70Z08026FMECP0050 · Delivery Order
DECK PRESERVATION & DECK COVERING RENEWAL IDIQ- CGC FORWARD
View on USAspending.gov → · Award 70Z08026FMECP0049 · Delivery Order
PROCUREMENT OF 27-FOOT BOATS, FMS CASE ZB-P-LDF, REPUBLIC OF THE PHILIPPINES
View on USAspending.gov → · Award 70Z02326F92200026 · Delivery Order
PURCHASE OF 3 MOBILE BOAT HOIST FOR USCG STATION GRAND HAVEN, MI, SECTOR LOS ANGELES/LONG BEACH CA, AND STATION HOUSTON, TX.
View on USAspending.gov → · Award 70Z04026FSBPL0033 · Delivery Order
USCG CUTTER & BOAT PRESERVATION AT USCG BASE BOSTON & NAVAL STATION NEWPORT
View on USAspending.gov → · Award 70Z02426PBOST0181 · Purchase Order
CONTRACTOR TO PROVIDE REALIGNMENT SERVICE ON MDE FOR THE CGC KATHLEEN MOORE PER SOW.
View on USAspending.gov → · Award 70Z02826CMIAM0057 · Definitive Contract
CGC Kathleen Moore Pre-Alignment, Alignment, Post-Alignment Verification
View on SAM.gov → · Award 70Z02826CMIAM0057 · Award Notice
SROMC Modification Award
View on SAM.gov → · Award N0002420C4315 · Award Notice
PROVIDE INSTITUTIONAL CONTRACTOR SUPPORT FOR OATS COST AND AUDIT SUPPORT (CAS) REGULATORY COMPLIANCE (RC) AND EXECUTIVE ACTION (EA) TEAMS.
View on USAspending.gov → · Award 7200AA26N00001 · Delivery Order
TASK ORDER FOR PRIVACY COMPLIANCE DOCUMENT TRANSCRIPTION AND STANDARDIZATION SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) PRIVACY OFFICE.
View on USAspending.gov → · Award 70RDA126FR0000041 · Delivery Order
U.S. COAST GUARD OFFICE OF SPECIALIZED CAPABILITIES (CG-721) TO ASSIST WITH COUNTERING WEAPONS OF MASS DESTRUCTION (CWMD) AND CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR (CBRN) PROGRAMS.
View on USAspending.gov → · Award 70Z02326F72100007 · Delivery Order
TASK ORDER FOR COMMUNICATIONS SUPPORT TO ENHANCE STATE, LOCAL, TRIBAL AND TERRITORIAL CRITICAL INFRASTRUCTURE AND CYBERSECURITY RESILIENCE FOR CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY.
View on USAspending.gov → · Award 70RCSJ26FR0000060 · Delivery Order
THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO OBTAIN PREPAREDNESS GRANT SYSTEMS SUSTAINMENT AS A SERVICE DECOMMISSIONING SUPPORT FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY, GRANTS TECHNOLOGY DIVISION, IN ACCORDANCE WITH THE INCORP…
View on USAspending.gov → · Award 70FA3126F00000079 · Delivery Order
TO ADD CRS 061, 062, 063, 064, 066, 068, 076, 077, 085, 086, 088, 090, 091, 092, 094 AND 095 TO MIDGETT FY26 DS REPAIRS. CR-64 ACTIVATE WI-39.
View on USAspending.gov → · Award 70Z08526FLREP0136 · Delivery Order
HOT OIL FLUSH OF THE EXTERNAL HYDRAULICS SYSTEM
View on SAM.gov → · Award N32253-26-P-0067 · Award Notice
Also as JSON. USAspending publishes Defense awards about 90 days after signing.