OCEANETICS INC
LAFAYETTE, Maryland
Total Received
$155.9M
Total Awards
84
State
Maryland
Last Updated
Feb 17, 2026
Yearly Funding Trend
$125.4M24
$30.5M25
Top 50 Awards to OCEANETICS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N3943024F4189_9700_N3943023D4050_9700 VESSEL REPAIR | Department of Defense Department of the Navy | — | TAMPA, FL-14 | 2024 | $49,408,880 |
CONT_AWD_N3943024F4033_9700_N3943023D4050_9700 HORIZONTAL DIRECTIONAL DRILLING (HDD) MODIFICATION TO REALIGN THE CLINS. | Department of Defense Department of the Navy | — | — | 2024 | $17,980,792 |
CONT_AWD_N0002420C6303_9700_-NONE-_-NONE- WSB DESIGN AND FABRICATION | Department of Defense Department of the Navy | — | WELCH, WV-01 | 2024 | $13,069,198 |
CONT_AWD_N3943023F4691_9700_N3943023D4050_9700 ACTIVE HANDLING SYSTEM PRODUCTION | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $7,534,849 |
CONT_AWD_N3943024F0050_9700_N3943018D2051_9700 MSF NORFOLK UEMMS RANGE INSTALLATION | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $6,204,777 |
CONT_AWD_N3943023F4718_9700_N3943023D4050_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE IN A NO COST TIME ONLY EXTENSION FROM 31 DECEMBER 2024 TO 30 JUNE 2025 FOR THE OCTOPUS TASK ORDER. | Department of Defense Department of the Navy | — | PORT HUENEME, CA-26 | 2024 | $5,577,942 |
CONT_AWD_N3943023F4709_9700_N3943018D2051_9700 THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE PROTECTIVE JACKET COVER WITH THE ADDITIONAL REPLACEMENT PARTS. | Department of Defense Department of the Navy | — | — | 2024 | $5,544,642 |
CONT_AWD_N3943023F4702_9700_N3943023D4050_9700 DEVICE UNDER TEST (DUT) 10 INSTALL | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $3,923,289 |
CONT_AWD_N3943025F0188_9700_N3943025D2004_9700 INTERNATIONAL NAVAL REVIEW 250 | Department of Defense Department of the Navy | — | BROOKLYN, NY-10 | 2025 | $3,830,734 |
CONT_AWD_N3943023F4643_9700_N3943018D2051_9700 SCI/SNI MOORING SYSTEM REPAIRS, INSPECTIONS, AND MAINTENANCE OF FY23 AND FY24 | Department of Defense Department of the Navy | — | SAN PEDRO, CA-44 | 2024 | $3,443,918 |
CONT_AWD_N3943025F0080_9700_N3943023D4050_9700 2025 INSTALLATION TEST - HYDROPHIS | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $3,279,838 |
CONT_AWD_N3943024F4146_9700_N3943023D4050_9700 WILSON CABLE DRUM PROCUREMENT | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $2,774,517 |
CONT_AWD_N3943024F4212_9700_N3943018D2051_9700 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE THE DODACCS IN THE WAWF CLAUSE. | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $2,258,787 |
CONT_AWD_N3943023F4648_9700_N3943018D2051_9700 OKINAWA SPM 1029 INSTALL INSPECTION MODIFICATION | Department of Defense Department of the Navy | — | — | 2024 | $2,044,417 |
CONT_AWD_N3943025F0186_9700_N3943023D4050_9700 THE OBJECTIVE OF THIS TASK ORDER IS TO USE GFI DESIGN TO FABRICATE, TEST, AND DELIVER THREE (3) ADVANCED INTERFACE ASSEMBLY (AIA) AND ONE (1) SHALLOW WATER INTERFACE ASSEMBLY (SWI… | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $2,019,447 |
CONT_AWD_N3943025F0166_9700_N3943023D4050_9700 THE REQUIREMENT IS FOR THE DESIGN AND DEVELOPMENT OF A MINI-HUB SYSTEM. | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2025 | $1,696,474 |
CONT_AWD_N3943025F0109_9700_N3943025D2004_9700 THE REQUIREMENT IS FOR REPLACEMENT OF MOORING HAWSERS, REPLACEMENT OF FUEL HOSES AT THE SINGLE POINT MOORING (SPM) BUOY AND MULTI BUOY MOORING (MBM) LOCATED AT DEFENSE LOGISTICS A… | Department of Defense Department of the Navy | — | — | 2025 | $1,507,707 |
CONT_AWD_N5005423P0211_9700_-NONE-_-NONE- EXERCISE OPTION YEAR II: PORT SECURITY BARRIERS (BAE AND MHI) | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,494,568 |
CONT_AWD_N3943025F4034_9700_N3943023D4050_9700 ECHO CABLE PROCUREMENT CONTRACT. | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $1,488,789 |
CONT_AWD_N3943025F0149_9700_N3943025D2004_9700 THE OBJECTIVE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO INSTALL TWO MOORING BUOYS THAT WILL BE USED TO SUPPORT VESSELS AT WHARF V5 IN PEARL HARBOR, JOINT BASE PEARL HARBOR HICKA… | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2025 | $1,377,977 |
CONT_AWD_N3943025F0049_9700_N3943025D2004_9700 PASSIVE WATER BARRIER REFURBISHMENT IN SUPPORT OF NEWPORT NEWS SHIPYARD (NNS) | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $1,333,278 |
CONT_AWD_N3943024F4001_9700_N3943023D4050_9700 FISK SUPPORT | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $1,285,270 |
CONT_AWD_N0002425F4152_9700_N0002425D4142_9700 BARRIER SUSTAINMENT MAINTENANCE | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2025 | $1,137,217 |
CONT_AWD_N3943022F4464_9700_N3943019D2131_9700 TABLE OF ALLOWANCE FULFILLMENT SERVICES | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $1,046,156 |
CONT_AWD_N3943025F0185_9700_N3943023D4050_9700 TEST TRACK | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $1,026,486 |
CONT_AWD_H9228024P0002_9700_-NONE-_-NONE- INITIAL LIFT | Department of Defense U.S. Special Operations Command | — | — | 2024 | $977,907 |
CONT_AWD_N3943025F0079_9700_N3943023D4050_9700 FFP - PAD DSIGN | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $977,126 |
CONT_AWD_N3943019F4191_9700_N3943019D2131_9700 TABLE OF ALLOWANCE FULFILLMENT SERVICES- REA MODIFICATION | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $970,283 |
CONT_AWD_N3943024F4004_9700_N3943023D4050_9700 VESSEL CUSTODIAN SUPPORT | Department of Defense Department of the Navy | — | TAMPA, FL-14 | 2024 | $858,796 |
CONT_AWD_N0002425F4156_9700_N0002425D4142_9700 BARRIERS SUSTAINMENT MAINTENANCE (BASIC) | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2025 | $857,377 |
CONT_AWD_N3943021F4194_9700_N3943018D2051_9700 CORRECTION OF PERIOD OF PERFORMANCE END DATE FOR MSF GUAM UEMMS INSTALLATION TASK ORDER. | Department of Defense Department of the Navy | — | SINAJANA, GU-98 | 2024 | $839,025 |
CONT_AWD_FZN1_9700_N3943015D1635_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PC000003 INTO THE BASIC CONTRACT. | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $689,998 |
CONT_AWD_N3943025F0153_9700_N3943023D4050_9700 CONNECTORS FY2025 | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $637,843 |
CONT_AWD_N3943024F4230_9700_N3943023D4050_9700 CONNECTORS FOR SUBSEA FIBER OPTIC CABLES | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $559,994 |
CONT_AWD_N3943023F4659_9700_N3943023D4050_9700 A MODIFICATION IS REQUIRED TO COVER ADDITIONAL RELATED SERVICES TO PROVIDE SUPPORT FOR MOBILIZATION OF EQUIPMENT AND LOADING OF THE CABLE ONTO THE DEPLOYMENT BARGE. | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $494,224 |
CONT_AWD_N3943024F4133_9700_N3943018D2051_9700 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE THE DODACCS IN THE WAWF CLAUSE. | Department of Defense Department of the Navy | — | — | 2024 | $477,317 |
CONT_AWD_N0002425F4150_9700_N0002425D4142_9700 BARRIERS SUSTAINMENT MAINTENANCE (BASIC) | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2025 | $421,527 |
CONT_AWD_N3943024F4210_9700_N3943018D2051_9700 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE THE DODACCS IN THE WAWF CLAUSE. | Department of Defense Department of the Navy | — | — | 2024 | $386,670 |
CONT_AWD_N0002425F4149_9700_N0002425D4142_9700 BARRIERS SUSTAINMENT MAINTENANCE (BASIC) | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $377,977 |
CONT_AWD_W912P525FA105_9700_W911WN22D0004_9700 KENTUCKY LOCK, FLOATING MOORING BITTS FABRICATION | Department of Defense Department of the Army | — | GRAND RIVERS, KY-01 | 2025 | $339,720 |
CONT_AWD_FZ01_9700_N3943015D1635_9700 REPLACE NASNI FUEL SEPARATORS | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $322,104 |
CONT_AWD_N3943024F4087_9700_N3943023D4050_9700 COMPONENT REPLENISHMENT | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $318,945 |
CONT_AWD_N3943023F4534_9700_N3943018D2051_9700 NISMO CHAIN REMOVAL POP EXTENSION | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-02 | 2024 | $284,777 |
CONT_AWD_N3943023F4599_9700_N3943023D4050_9700 OPTICAL AMPLIFIED RAPIDLY FIELDED INFO | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $247,300 |
CONT_AWD_70Z08022FMECP0004_7008_70Z08019DP45C5800_7008 CONTRACT CLOSEOUT FLIGHT DECK NET KIT #8 FOR CGC SPENCER, | Department of Homeland Security U.S. Coast Guard | — | ANNAPOLIS, MD-03 | 2024 | $216,302 |
CONT_AWD_70Z08022FMECP0001_7008_70Z08019DP45C5800_7008 CONTRACT CLOSEOUT - INCREASE OF FUNDS FOR PURCHASE OF ADDITIONAL MATERIAL NEEDED TO COMPLETE NET. D RINGS AND HOOKS, $383.26 AND INCREASED MATERIAL COSTS FROM NEW SUPPLIER, $46,… | Department of Homeland Security U.S. Coast Guard | — | ANNAPOLIS, MD-03 | 2024 | $216,302 |
CONT_AWD_N3943024F4005_9700_N3943023D4050_9700 MOVEMENT SUPPORT | Department of Defense Department of the Navy | — | PORT HUENEME, CA-26 | 2024 | $196,300 |
CONT_AWD_FZN2_9700_N3943015D1635_9700 2ND OPTION YEAR FOR THE POL IDIQ MACC | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $189,054 |
CONT_AWD_N3943025F0030_9700_N3943025D2004_9700 THIS TASK ORDER IS TO PROVIDE GEOTECHNICAL SUBSURFACE CHARACTERIZATION DATA TO ASSIST IN FUTURE PLANNING FOR HORIZONTAL DIRECTIONAL DRILLING (HDD) OPERATIONS. | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2025 | $185,390 |
CONT_AWD_N3943024F4219_9700_N3943023D4050_9700 DEPLOYMENT EQUIPMENT LAYOUT AND STUDY | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $182,569 |
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.
Industries
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ENGINEERING SERVICES$134.2M
ALL OTHER MISCELLANEOUS MANUFACTURING$13.1M
PORT AND HARBOR OPERATIONS$4.3M
PACKAGING AND LABELING SERVICES$2.0M
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION$1.2M
FABRICATED STRUCTURAL METAL MANUFACTURING$520K
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$481K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$95K
MACHINE SHOPS$10K
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION$8K
Source: USAspending.gov · All Recipients · Maryland