CABRAS MARINE CORPORATION
PITI, Guam
Total Received
$107.2M
Total Awards
66
State
Guam
Last Updated
Mar 3, 2026
Yearly Funding Trend
$48.2M24
$58.1M25
$901K26
Top 50 Awards to CABRAS MARINE CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 3, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N4044625F2002_9700_N4044623D0001_9700 USS FRANK CABLE NOVEMBER 2025 MIDTERM AVAILABILITY | Department of Defense Department of the Navy | — | TALOFOFO, GU-98 | 2025 | $30,200,000 |
CONT_AWD_N4044623F0020_9700_N4044623D0001_9700 N104/PM4/C. CORTEZ/USS EMORY LAND OCTOBER 2023 MIDTERM AVAILABILITY - CHANGE CLIN UNIT OF MEASURE | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $13,915,321 |
CONT_AWD_N4044624F0004_9700_N4044623D0001_9700 N104E PM6 LEGER, EXTEND POP | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $12,957,537 |
CONT_AWD_N4044625F0004_9700_N4044623D0001_9700 USNS RICHARD BYRD FEBRUARY 2025 MID-TERM AVAILABLITY | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $9,209,429 |
CONT_AWD_N3220522C4057_9700_-NONE-_-NONE- GUAM TUGS CHARTER OPTION 2 FY 25 | Department of Defense Department of the Navy | — | PITI, GU-98 | 2024 | $8,444,128 |
CONT_AWD_N4044625F0012_9700_N4044623D0001_9700 ESL25-003 USS EMORY S LAND JUNE VRA | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $5,659,518 |
CONT_AWD_N4044624F0012_9700_N4044623D0001_9700 N104E - PM6 - G. BAMBA - USS FRANK CABLE APRIL 2024 VOYAGE REPAIR AVAILABILITY | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $5,556,532 |
CONT_AWD_N4044625F0005_9700_N4044623D0001_9700 USS FRANK CABLE JAN 2025 VOYAGE REPAIR AVAILABILITY | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $3,926,898 |
CONT_AWD_N4044623F0022_9700_N4044623D0001_9700 N104E - C. CORTEZ - PM4 - USS FRANK CABLE OCT 2023 VRA - INCORPORATE SETTLED CONTRACT CHANGE ORDERS FOR ADDITIONAL GROWTH WORK, INCREASE FUNDING AND EXTEND THE PERFORMANCE PERIOD | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $3,381,332 |
CONT_AWD_N4044625F0023_9700_N4044623D0001_9700 USS EMORY S. LAND SEPTEMBER 2025 VOYAGE REPAIR AVAILABILITY | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $3,081,620 |
CONT_AWD_N4044625F0001_9700_N4044623D0001_9700 N104E/PM6/G. BAMBA/FCB25-001 USS FRANK CABLE NOVEMBER 2024 VOYAGE REPAIR AVAILABILITY | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $1,816,600 |
CONT_AWD_70Z04026PSBPL0041_7008_-NONE-_-NONE- 45762 USCG STA APRA HARBOR, DRYDOCK REPAIR FY26, POP 25JUN2026 TO 23SEP2026 | Department of Homeland Security U.S. Coast Guard | — | PITI, GU-98 | 2026 | $900,739 |
CONT_AWD_70Z04024PSBPL0036_7008_-NONE-_-NONE- DRY-DOCK: USCG STA APRA HARBOR (45753) FY24 UW/B. | Department of Homeland Security U.S. Coast Guard | — | PITI, GU-98 | 2024 | $862,754 |
CONT_AWD_N4044623F0026_9700_N4044623D0001_9700 N104E PM8 A. SAN GIL USNS PUERTO RICO SEP VRA FINAL MOD | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $858,956 |
CONT_AWD_N6264925FH101_9700_N4044623D0001_9700 YRBM-58 SHIP REPAIR | Department of Defense Department of the Navy | — | TALOFOFO, GU-98 | 2025 | $700,851 |
CONT_AWD_N4044625F0018_9700_N4044623D0001_9700 SSU25-015 USNS SALVOR VRA | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $544,672 |
CONT_AWD_N4044624F0020_9700_N4044623D0001_9700 N104E - K. KAY - PM1 - USNS BIG HORN MAY 2024 VOYAGE REPAIR AVAILABILITY | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $493,243 |
CONT_AWD_N4044625F0014_9700_N4044623D0001_9700 USNS RAPPAHANNOCK ABS REPAIRS | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $369,826 |
CONT_AWD_FA524024F0003_9700_FA524023D0003_9700 WHE (CRANES AND HOISTS) SERVICES OY1 | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $344,635 |
CONT_AWD_N4044625F2004_9700_N4044623D0001_9700 USS FRANK CABLE PILOT HOUSE WINDOW UPGRADE | Department of Defense Department of the Navy | — | TALOFOFO, GU-98 | 2025 | $327,073 |
CONT_AWD_FA524025F0007_9700_FA524023D0003_9700 COMPREHENSIVE WHE (CRANES AND HOISTS) SERVICES OPTION PERIOD 2 MAINTENANCE, REPAIR, AND CERTIFICATION SERVICES | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2025 | $303,922 |
CONT_AWD_N4044624F0044_9700_N4044623D0001_9700 USS FRANK CABLE STERNTUBE SHAFT SEAL REPAIR CASREP | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $235,660 |
CONT_AWD_N4044625F0016_9700_N4044623D0001_9700 USS FRANK CABLE SELF-CONTAINED BREATHING APPARATUS COMPRESSOR MATERIAL PROCUREMENT | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $212,015 |
CONT_AWD_N4044625F0011_9700_N4044623D0001_9700 FCB25-007 AC COMPRESSOR OVERHAUL | Department of Defense Department of the Navy | — | TALOFOFO, GU-98 | 2025 | $209,973 |
CONT_AWD_N4044624F0041_9700_N4044623D0001_9700 N104E/K.KAY/SSU24-046 USNS TIPPECANOE EMERGENT WORK/ADD ADDITIONAL FUNDS, INCORPORATE CCO'S, AND CHANGE POP. | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $204,118 |
CONT_AWD_N6264925FH004_9700_N0018923D0016_9700 CALL OUT TUGS | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $202,304 |
CONT_AWD_N6264925FH016_9700_N0018923D0016_9700 CALL OUT TUGS FOR GUAM | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $199,520 |
CONT_AWD_N4044624F0027_9700_N4044623D0001_9700 N104E/PM3/G. BAMBA/BUOY 702 MOORING HAWSER RENEWAL | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $197,392 |
CONT_AWD_N6264925FH051_9700_N0018923D0016_9700 CALL OUT TUGS | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $165,184 |
CONT_AWD_N4044624F0029_9700_N4044623D0001_9700 N104E/PM4/C. CORTEZ/USS FRANK CABLE NR1 BOILER AUX STEAM PIPING REPAIR | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $154,500 |
CONT_AWD_N6264925FH069_9700_N4044623D0001_9700 USS JEFFERSON CITY SHIP REPAIR | Department of Defense Department of the Navy | — | TALOFOFO, GU-98 | 2025 | $143,094 |
CONT_AWD_N4044625F0009_9700_N4044623D0001_9700 USS FRANK CABLE SHIP PRESERVATION | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $133,165 |
CONT_AWD_N4044625F0013_9700_N4044623D0001_9700 USS FRANK CABLE SUPPLY MOTOR VENT INSTALL | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $125,060 |
CONT_AWD_N4044624F0006_9700_N4044623D0001_9700 N104D_AMADOR REY ESTRADA JR_PM6_USNS CESAR CHAVEZ_SSU24-014 C3/C4 CCZ EMERGENT CASREPS | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $97,281 |
CONT_AWD_N4044624F0011_9700_N4044623D0001_9700 N014E PM4 A. SAN GIL FRANK CABLE CASREP FCB24-006 NR2 BOILER AUX STEAM PIPING REPAIR | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $97,036 |
CONT_AWD_N6264925FH041_9700_N4044623D0001_9700 SANITARY TANK CLEANING AND GAS FREE | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $94,989 |
CONT_AWD_N4044625F0024_9700_N4044623D0001_9700 USNS AMELIA EARHART CASUALTY REPORT REPAIRS | Department of Defense Department of the Navy | — | TALOFOFO, GU-98 | 2025 | $91,834 |
CONT_AWD_N4044625F0010_9700_N4044623D0001_9700 USS EMORY S LAND ESL25-006 BULKHEAD REMOVAL / MOTOR REWIND | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $79,946 |
CONT_AWD_N6133125P0103_9700_-NONE-_-NONE- REFURBISHMENT OF FLY AWAY DIVE LOCKERS | Department of Defense Department of the Navy | — | PITI, GU-98 | 2025 | $76,772 |
CONT_AWD_N6264925FH032_9700_N4044623D0001_9700 SANITARY TANK CLEANING | Department of Defense Department of the Navy | — | PITI, GU-98 | 2025 | $66,652 |
CONT_AWD_SP451022F0090_9700_SP451022D0006_9700 8508994585!PACA_0040 FY22 GUAM MHE BASE | Department of Defense Defense Logistics Agency | — | TAMUNING, GU-98 | 2024 | $66,625 |
CONT_AWD_N4044624F0009_9700_N4044623D0001_9700 N104E PM6 A. SAN GIL SSU24-016 TIP INSULATION CASREP | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $62,866 |
CONT_AWD_N4044625F0015_9700_N4044623D0001_9700 USS FRANK CABLE 30T CRANE SLEW DRIVE REPAIRS | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $54,240 |
CONT_AWD_N4044624F0022_9700_N4044623D0001_9700 N104E/PM4/C. CORTEZ/USS FRANK CABLE AC COMPRESSOR OVERHAUL | Department of Defense Department of the Navy | — | SEATTLE, WA-07 | 2024 | $40,151 |
CONT_AWD_SP451023F0109_9700_SP451022D0006_9700 8509954168!UFR_00087 GUAM FY23 MHE CONTR | Department of Defense Defense Logistics Agency | — | TAMUNING, GU-98 | 2024 | $34,837 |
CONT_AWD_N4044624F0003_9700_N4044623D0001_9700 N104E - C. CORTEZ - PM1 - USNS TIPPECANOE RAM TENSIONER CROSSOVER PIPE REPLACEMENT | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $33,984 |
CONT_AWD_N6264925PH021_9700_-NONE-_-NONE- TUG SUPPORT SERVICES | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $30,000 |
CONT_AWD_N4044625F0021_9700_N4044623D0001_9700 USNS AMELIA EARHEART MAIN DIESEL ENGINE CASUALTY REPAIR INDUSTRIAL ASSISTANCE | Department of Defense Department of the Navy | — | TALOFOFO, GU-98 | 2025 | $28,880 |
CONT_AWD_SP451024F0089_9700_SP451022D0006_9700 8510757633!PACA_00087 GUAM FY24 MHE | Department of Defense Defense Logistics Agency | — | TAMUNING, GU-98 | 2024 | $27,717 |
CONT_AWD_N4044624F0038_9700_N4044623D0001_9700 N104E/PM4/C. CORTEZ/USS FRANK CABLE TROUBLESHOOT AND REPAIR ELECTRICAL GROUNDS ON MAIN SWITCHBOARD | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $26,080 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Guam