GULF COPPER & MANUFACTURING CORPORATION
GALVESTON, Texas
Total Received
$28.3M
Total Awards
26
State
Texas
Last Updated
Oct 15, 2025
Yearly Funding Trend
$16.4M24
$11.9M25
Top 26 Awards to GULF COPPER & MANUFACTURING CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through October 15, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N3220525F1352_9700_N3220524D0016_9700 GENERAL SHIP REPAIR IDIQ SOR - USNS NEWPORT VOYAGE REPAIR AVAILABILITY | Department of Defense Department of the Navy | — | ORANGE, TX-14 | 2025 | $5,534,725 |
CONT_AWD_N3220524F0991_9700_N3220524D0034_9700 EXPEDITIONARY FAST TRANSPORT LAY BERTH SERVICES | Department of Defense Department of the Navy | — | GALVESTON, TX-14 | 2024 | $4,364,222 |
CONT_AWD_W912PM24P0008_9700_-NONE-_-NONE- BRANDY STATION SHIPYARD SERVICES SUPPLEMENTAL WORK WITHIN SCOPE | Department of Defense Department of the Army | — | GALVESTON, TX-14 | 2024 | $3,965,990 |
CONT_AWD_N3220524F1659_9700_N3220524D0016_9700 USNS NEWPORT VOYAGE REPAIR AVAILABILITY | Department of Defense Department of the Navy | — | ORANGE, TX-14 | 2024 | $3,588,314 |
CONT_AWD_N3220525F0933_9700_N3220524D0016_9700 USNS SPEARHEAD DEACTIVATION | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $2,745,288 |
CONT_AWD_N3220524F0831_9700_N3220524D0016_9700 N104C / PM8 / K. HUTCHISON / USNS CARSON CITY VR | Department of Defense Department of the Navy | — | ORANGE, TX-14 | 2024 | $2,021,722 |
CONT_AWD_69727623P000022_6938_-NONE-_-NONE- DRYDOCK M/V BARBARA LOIS & MAKE REPAIRS | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2024 | $1,601,092 |
CONT_AWD_N3220524F0910_9700_N3220524D0016_9700 USNS CHOCTAW COUNTY HYDRAULIC CYLINDER REFURBISHMENT POP EXTENSION 1 FEBRUARY 2025. | Department of Defense Department of the Navy | — | GALVESTON, TX-14 | 2024 | $838,881 |
CONT_AWD_N3220525F1523_9700_N3220524D0016_9700 USNS YUMA AND BURLINGTON VRA | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $791,510 |
CONT_AWD_N3220525F2165_9700_N3220524D0016_9700 USNS TRENTON NOV VR | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $548,666 |
CONT_AWD_N3220525F1527_9700_N3220524D0016_9700 USNS TRENTON | Department of Defense Department of the Navy | — | ORANGE, TX-14 | 2025 | $519,083 |
CONT_AWD_N3220525F2115_9700_N3220524D0016_9700 USNS APALACHICOLA OCT VR | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $374,065 |
CONT_AWD_N3220525F1537_9700_N3220524D0016_9700 USNS CARSON CITY VRA 2025 | Department of Defense Department of the Navy | — | ORANGE, TX-14 | 2025 | $358,843 |
CONT_AWD_N3220525F0519_9700_N3220524D0016_9700 GSR IDIQ SOR USNS KANAWHA TANK RAFTING FY25 | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $295,698 |
CONT_AWD_N3220525F0785_9700_N3220524D0016_9700 USNS LENTHALL TANK RAFTING PM1 | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $260,209 |
CONT_AWD_N4044325P0062_9700_-NONE-_-NONE- USNS GUADALUPE HULL GAUGING | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $241,115 |
CONT_AWD_N4044325P0039_9700_-NONE-_-NONE- N104D T.MUHLETHALER/PM1 USNS HENRY J. KAISER GAUGING | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $158,600 |
CONT_AWD_N3220525F0995_9700_N3220524D0016_9700 GSR USNS TRENTON SECURITY GATES | Department of Defense Department of the Navy | — | ORANGE, TX-14 | 2025 | $36,357 |
CONT_AWD_N3220524F0234_9700_N3220524D0016_9700 N104C / PM6 / J.GREENE / USNS AMELIA EARHART / BALLAST SYSTEM PIPING | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $27,455 |
CONT_AWD_N3220525F1204_9700_N3220524D0016_9700 GSR IDIQ USNS NEWPORT AND CARSON CITY HVAC SYSTEM REPAIRS | Department of Defense Department of the Navy | — | ORANGE, TX-14 | 2025 | $11,567 |
CONT_AWD_N3220525F1253_9700_N3220525D4059_9700 ELECTRICAL SERVICES IDIQ MINIMUM GUARANTEE | Department of Defense Department of the Navy | — | GALVESTON, TX-14 | 2025 | $3,500 |
CONT_AWD_N3220524F0537_9700_N3220524D0016_9700 N104C/ M. DICKSON/ N75/ GSR MINIMUM GUARANTEE DELIVERY ORDER | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $3,500 |
CONT_IDV_N3220524D0034_9700 PM8/N104B3/J.BRAY/ T-EPF LAY BERTH FOR 2 VESSELS. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N3220524D0016_9700 N104C / N7 / M. MORRIS / EAST COAST GENERAL SHIP REPAIR INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N3220525D4059_9700 ELECTRICAL SERVICES MAC IDIQ FIVE (5) YEAR ORDERING PERIOD | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_W56HZV21DL007_9700 INCORPORATE CLAUSE 252.203-7002 | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 26 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 · Texas