DREW MARINE USA INC
WHIPPANY, New Jersey
Total Received
$33.6M
Total Awards
1K
State
New Jersey
Last Updated
Mar 21, 2026
Yearly Funding Trend
$19.7M24
$13.9M25
$18K26
Top 50 Awards to DREW MARINE USA INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_693JF723C000021_6938_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OB $214,986.80 FROM CLIN 10002 ON T/O 693JF723C000021 | Department of Transportation Maritime Administration | — | WHIPPANY, NJ-11 | 2024 | $3,564,652 |
CONT_AWD_693JF722F00077N_6938_693JF718D000006_6938 DREW MARINE - OY4 PERIOD OF PERFORMANCE: 07/01/2022 TO 08/31/2023 | Department of Transportation Maritime Administration | — | ARLINGTON, VA-08 | 2024 | $932,884 |
CONT_AWD_N3220524F1357_9700_N3220523D7000_9700 N102 / N7 / R. GREER / CHEMICAL ORDER FOR USNS USNS EARL WARREN SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $591,368 |
CONT_AWD_N3220525F1192_9700_N3220523D7000_9700 USNS EARL WARREN CHEM DO RDD 6/12 | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2025 | $347,023 |
CONT_AWD_N3220524F0931_9700_N3220523D7000_9700 N102 / N7 / R. GREER / CHEMICAL ORDER FOR USNS USNS 1ST LT JACK LUMMUS SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $317,106 |
CONT_AWD_N3220524F0598_9700_N3220523D7000_9700 N102/N7/T.CUNNINGHAM/ CHEMICAL ORDER FOR USNS HARVEY MILK | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $267,249 |
CONT_AWD_N3220525F0710_9700_N3220523D7000_9700 CHEMCIAL DELIVERY ORDER FOR USNS EARL WARREN - SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | JBPHH, HI-01 | 2025 | $262,896 |
CONT_AWD_N3220525F1064_9700_N3220523D7000_9700 USNS MATTHEW PERRY CHEM DO RDD 5/21 | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2025 | $229,411 |
CONT_AWD_N3220525F0141_9700_N3220523D7000_9700 CHEMICAL ORDER FOR USNS EARL WARREN | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $200,437 |
CONT_AWD_SPE60225FA64E_9700_SPE60223D0750_9700 8510977083!DIESEL FUEL ADDITIVE | Department of Defense Defense Logistics Agency | — | WATERBURY, CT-05 | 2025 | $190,045 |
CONT_AWD_N3220525F2104_9700_N3220523D7000_9700 USNS POINT LOMA CHEMICAL DO | Department of Defense Department of the Navy | — | MOBILE, AL-01 | 2025 | $181,350 |
CONT_AWD_N3220525F0865_9700_N3220523D7000_9700 SUPPLIES/PRODUCTS - TASK ORDER FOR CDRL INVOICING | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $175,000 |
CONT_AWD_N3220525F0960_9700_N3220523D7000_9700 SUPPLIES/PRODUCTS - USNS MATTHEW PERRY CHEMICAL DO | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2025 | $173,709 |
CONT_AWD_N3220524F1268_9700_N3220523D7000_9700 N102 / N7 / R. GREER / CHEMICAL ORDER FOR USNS USNS HARVEY MILK SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $164,286 |
CONT_AWD_N3220524F1017_9700_N3220523D7000_9700 N48/N7/ J. VEASLEY/ CHEMICAL/ USNS CODY SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2024 | $147,543 |
CONT_AWD_N3220524F0556_9700_N3220523D7000_9700 N48/N7/ J. VEASLEY/ CHEMICAL/ USNS SACAGAWEA SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2024 | $143,275 |
CONT_AWD_N3220524F0382_9700_N3220523D7000_9700 N48/N7/K MILLER-SCROGGINS CHEMICAL ORDER USNS SGT. WILLIAM BUTTON SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | SPRING, TX-08 | 2024 | $141,048 |
CONT_AWD_N3220524F4136_9700_N3220523D7000_9700 N48 / N7 D. WRIGHT CHEMICAL FOR USNS EARL WARREN SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2024 | $137,999 |
CONT_AWD_N3220525F1462_9700_N3220523D7000_9700 N48/N7/ J. VEASLEY CHEMICAL DELIVERY USNS WILLIAM MCLEAN FISCAL YEAR 2025 SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2025 | $137,910 |
CONT_AWD_SPE60224FX718_9700_SPE60223D0750_9700 8510244096!DIESEL FUEL ADDITIVE | Department of Defense Defense Logistics Agency | — | WHIPPANY, NJ-11 | 2024 | $137,378 |
CONT_AWD_N3220525F0825_9700_N3220523D7000_9700 CHEMICAL FOR USNS CARL BRASHEAR SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2025 | $135,807 |
CONT_AWD_N3220525F0949_9700_N3220523D7000_9700 CHEMICAL FOR USNS ROBERT F. KENNEDY SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2025 | $134,145 |
CONT_AWD_N3220524F1676_9700_N3220523D7000_9700 N48/N7/ J. VEASLEY/ USNS PFC DEWAYNE WILLIAMS SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2024 | $132,458 |
CONT_AWD_N3220524F1070_9700_N3220523D7000_9700 N48/N7/ J. VEASLEY/ CHEMICAL/ USNS 1ST LT JACK LUMMUS SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2024 | $132,128 |
CONT_AWD_N3220525F0418_9700_N3220523D7000_9700 CHEMICAL FOR USNS PILILAAU SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2025 | $129,729 |
CONT_AWD_SPE60224FZ928_9700_SPE60223D0750_9700 8510649086!DIESEL FUEL ADDITIVE | Department of Defense Defense Logistics Agency | — | WATERBURY, CT-05 | 2024 | $125,650 |
CONT_AWD_N3220524F1785_9700_N3220523D7000_9700 N48 / N7 D. WRIGHT CHEMICAL FOR USNS WASHINGTON CHAMBERS SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2024 | $124,610 |
CONT_AWD_N3220524F1016_9700_N3220523D7000_9700 N48/N7/ J. VEASLEY/ CHEMICAL/ USNS MEDGAR EVERS SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2024 | $123,900 |
CONT_AWD_N3220524F1031_9700_N3220523D7000_9700 N48/N7/ J. VEASLEY/ CHEMICAL/ USNS SGT WILLIAM R. BUTTON SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2024 | $123,417 |
CONT_AWD_SPE60224FA20W_9700_SPE60223D0750_9700 8510757566!DIESEL FUEL ADDITIVE | Department of Defense Defense Logistics Agency | — | WATERBURY, CT-05 | 2024 | $120,770 |
CONT_AWD_SPE60224FA28F_9700_SPE60223D0750_9700 8510795075!DIESEL FUEL ADDITIVE | Department of Defense Defense Logistics Agency | — | WATERBURY, CT-05 | 2024 | $119,319 |
CONT_AWD_SPE60224FZ013_9700_SPE60223D0750_9700 8510471599!DIESEL FUEL ADDITIVE | Department of Defense Defense Logistics Agency | — | WATERBURY, CT-05 | 2024 | $118,694 |
CONT_AWD_N3220525F2050_9700_N3220523D7000_9700 CHEMICAL DELIVERY ORDER USNS SBX-1 EXHIBIT A 1677 FY25 | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2025 | $118,690 |
CONT_AWD_N3220524F0734_9700_N3220523D7000_9700 N48/N7/ J. VEASLEY/ CHEMICAL/ USNS SACAGAWEA SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2024 | $114,729 |
CONT_AWD_N3220524F1213_9700_N3220523D7000_9700 N48/N7/ J. VEASLEY/ CHEMICAL USNS EARL WARREN SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2024 | $113,627 |
CONT_AWD_N3220525F0978_9700_N3220523D7000_9700 CHEMICAL FOR USNS JOHN LEWIS SUPPLIES/PRODUCTS SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2025 | $112,439 |
CONT_AWD_N3220525F0629_9700_N3220523D7000_9700 CHEMICAL FOR USNS SUPPLY SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2025 | $112,107 |
CONT_AWD_N3220525F2132_9700_N3220523D7000_9700 CHEMICAL DELIVERY ORDER MSC NORFOLK N7 CHEMICAL EXHIBIT 1711 FY25 | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2025 | $111,880 |
CONT_AWD_N3220524F1658_9700_N3220523D7000_9700 N48/N7/ J. VEASLEY/ USNS ALAN SHEPARD SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2024 | $110,131 |
CONT_AWD_N3220524F0257_9700_N3220523D7000_9700 N48/N7/ J. VEASLEY/ CHEMICAL/ USNS JOHN L CANLEY SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2024 | $109,840 |
CONT_AWD_N3220524F0923_9700_N3220523D7000_9700 N48/N7/K MILLER-SCROGGINS CHEMICAL ORDER USNS CARSON CITY SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | SPRING, TX-08 | 2024 | $109,765 |
CONT_AWD_N3220525F2027_9700_N3220523D7000_9700 DELIVERY ORDER USNS SUPPLY EXH 1656 | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2025 | $109,252 |
CONT_AWD_N3220525F1487_9700_N3220523D7000_9700 USNS ROBERT F KENNEDY CHEM DO RDD 8/13 FISCAL YEAR 25 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $108,262 |
CONT_AWD_N3220524F0013_9700_N3220523D7000_9700 N48/N7/K MILLER-SCROGGINS CHEMICAL ORDER USNS MIGUEL KEITH SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | SPRING, TX-08 | 2024 | $108,117 |
CONT_AWD_N3220524F0464_9700_N3220523D7000_9700 N48/N7/ J. VEASLEY/ CHEMICAL/ USS HERSHEL WILLIAMS SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2024 | $106,793 |
CONT_AWD_N3220524F0233_9700_N3220523D7000_9700 N48/N7/ J. VEASLEY/ CHEMICAL/ USNS SGT WILLIAM R BUTTON SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2024 | $105,786 |
CONT_AWD_N3220524F1751_9700_N3220523D7000_9700 N48 / N7 D. WRIGHT PAINT FOR USNS LEROY GRUMMAN SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2024 | $103,353 |
CONT_AWD_SPE60224FX861_9700_SPE60223D0750_9700 8510262703!DIESEL FUEL ADDITIVE | Department of Defense Defense Logistics Agency | — | WHIPPANY, NJ-11 | 2024 | $103,262 |
CONT_AWD_N3220524F0935_9700_N3220523D7000_9700 N48/N7/K MILLER-SCROGGINS CHEMICAL ORDER USNS 2ND LT JOHN. P BOBO SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | SPRING, TX-08 | 2024 | $102,789 |
CONT_AWD_N3220524F1123_9700_N3220523D7000_9700 N48/N7/ J. VEASLEY/ CHEMICAL USNS BIG HORN SUPPLIES/PRODUCTS | Department of Defense Department of the Navy | — | WHIPPANY, NJ-11 | 2024 | $101,441 |
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 · New Jersey