Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#1,357 by obligations / Growth contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-05 |
|---|---|
| Legal name | CABRAS MARINE CORPORATION |
| Address | 178 INDUSTRIAL AVE, PITI, GU, 96915, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in GU / in business since 1975-01-27 |
| NAICS | 336611 (+1 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders82 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N4044625F2002 | $32.2M | delivery order | Department of the Navy | Ship maintenance and repair | Uss frank cable november 2025 midterm availability | Mar 27, 2026 |
| N4044624F0004 | $12.7M | delivery order | Department of the Navy | Ship maintenance and repair | N1104e - pm6 - c. cortez - usns matthew perry february 2024 midterm availability | Apr 28, 2025 |
| N4044625F0004 | $9.2M | delivery order | Department of the Navy | Ship maintenance and repair | Usns richard byrd february 2025 mid-term availablity | Jun 9, 2025 |
| N3220522C4057 | $9.0M | definitive contract | Department of the Navy | Freight and transportation of things | N103/pm4/c. woodley/ guam tug time charter | Mar 13, 2026 |
| N4044625F0012 | $6.1M | delivery order | Department of the Navy | Ship maintenance and repair | Esl25-003 uss emory s land june vra | Sep 15, 2025 |
| N4044624F0012 | $5.7M | delivery order | Department of the Navy | Ship maintenance and repair | N104e - pm6 - g. bamba - uss frank cable april 2024 voyage repair availability | Jul 29, 2024 |
| N4044625F0005 | $4.0M | delivery order | Department of the Navy | Ship maintenance and repair | Uss frank cable jan 2025 voyage repair availability | May 1, 2025 |
| N4044625F0023 | $2.4M | delivery order | Department of the Navy | Ship maintenance and repair | Uss emory s. land september 2025 voyage repair availability | Dec 11, 2025 |
| N4044625F0001 | $1.8M | delivery order | Department of the Navy | Ship maintenance and repair | N104e/pm6/g. bamba/fcb25-001 uss frank cable november 2024 voyage repair availability | Dec 25, 2024 |
| N6264926FH048 | $1.5M | delivery order | Department of the Navy | Freight and transportation of things | The requirement to provide military sealift command (msc) ship support unit (ssu) port operations guam call out tug services to support ship movements and miscellaneous harbor movements. | Apr 28, 2026 |
| N4044626F2006 | $1.2M | delivery order | Department of the Navy | Ship maintenance and repair | Uss frank cable may vra | May 29, 2026 |
| 70Z04026PSBPL0041 | $926K | purchase order | U.S. Coast Guard | Ship maintenance and repair | 45762 USCG sta apra harbor, drydock repair fy26, pop 25jun2026 to 23sep2026 | Sep 28, 2026 |
| 70Z04024PSBPL0036 | $863K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Dry-dock: USCG sta apra harbor (45753) fy24 uw/b. | Sep 4, 2024 |
| N6264925FH101 | $701K | delivery order | Department of the Navy | Ship maintenance and repair | Yrbm-58 ship repair | Sep 30, 2025 |
| 70ZU0127CPBPL0003 | $667K | definitive contract | U.S. Coast Guard | Freight and transportation of things | Tug services for cgc myrtle hazard and cgc oliver henry | Oct 21, 2026 |
| N4044624F0020 | $493K | delivery order | Department of the Navy | Ship maintenance and repair | N104e - k. kay - pm1 - usns big horn may 2024 voyage repair availability | Jun 5, 2024 |
| N4044625F0018 | $447K | delivery order | Department of the Navy | Ship maintenance and repair | Ssu25-015 usns salvor vra | Oct 1, 2025 |
| N6264926FH040 | $409K | delivery order | Department of the Navy | Ship maintenance and repair | 50-foot dive boat ship repair | Mar 12, 2026 |
| N4044625F0014 | $370K | delivery order | Department of the Navy | Ship maintenance and repair | Usns rappahannock abs repairs | Jun 1, 2025 |
| FA524024F0003 | $345K | delivery order | Department of the Air Force | Equipment maintenance, other | Whe (cranes and hoists) services oy1 | Oct 26, 2023 |
| N4044626F2005 | $338K | delivery order | Department of the Navy | Ship maintenance and repair | Uss frank cable scba installation | Mar 20, 2026 |
| N4044625F2004 | $327K | delivery order | Department of the Navy | Ship maintenance and repair | Uss frank cable pilot house window upgrade | Sep 27, 2025 |
| N4044625F0016 | $320K | delivery order | Department of the Navy | Ship maintenance and repair | Uss frank cable self-contained breathing apparatus compressor material procurement | Aug 23, 2025 |
| FA524026F0002 | $308K | delivery order | Department of the Air Force | Equipment maintenance, other | Comprehensive whe (cranes and hoists) services | Oct 27, 2025 |
| FA524025F0007 | $304K | delivery order | Department of the Air Force | Equipment maintenance, other | Comprehensive whe (cranes and hoists) services option period 2 maintenance, repair, and certification services | Aug 10, 2025 |
| N4044623F0022 | $299K | delivery order | Department of the Navy | Ship maintenance and repair | Pm6 / n104b1 / t. white iii fcb23-001 uss frank cable (as-40) sep 2023 vra | Jan 16, 2024 |
| N6264925FH016 | $275K | delivery order | Department of the Navy | Freight and transportation of things | Call out tugs for guam | Aug 14, 2025 |
| N6264926FH018 | $250K | delivery order | Department of the Navy | Freight and transportation of things | Nbg port operations tug boat services | Nov 24, 2025 |
| N4044624F0044 | $236K | delivery order | Department of the Navy | Ship maintenance and repair | N104e/pm4/g.bamba/fcb24-023 usns frank cable sterntube shaft seal replace casrep | Oct 22, 2024 |
| N4044625F0011 | $215K | delivery order | Department of the Navy | Ship maintenance and repair | Fcb25-007 ac compressor overhaul | Aug 25, 2025 |
| N4044624F0041 | $204K | delivery order | Department of the Navy | Ship maintenance and repair | N104e/pm1/k. kay/c. cortez/usns tippecanoe september 2024 emergent work | Oct 14, 2024 |
| N6264925FH004 | $202K | delivery order | Department of the Navy | Freight and transportation of things | Call out tugs | Mar 13, 2025 |
| N4044624F0027 | $197K | delivery order | Department of the Navy | Ship maintenance and repair | N104e/pm3/g. bamba/buoy 702 mooring hawser renewal | Jun 25, 2024 |
| N6264925FH051 | $165K | delivery order | Department of the Navy | Freight and transportation of things | Call out tugs | Mar 11, 2025 |
| N6824624F0004 | $160K | delivery order | Department of the Navy | Freight and transportation of things | Fy24 call out tugs support services | Aug 26, 2024 |
| N4044624F0029 | $155K | delivery order | Department of the Navy | Ship maintenance and repair | N104e/pm4/c. cortez/uss frank cable nr1 boiler aux steam piping repair | Aug 16, 2024 |
| N6264925FH069 | $143K | delivery order | Department of the Navy | Ship maintenance and repair | Uss jefferson city ship repair | Sep 15, 2025 |
| N4044625F0009 | $133K | delivery order | Department of the Navy | Ship maintenance and repair | Uss frank cable ship preservation | May 21, 2025 |
| N4044625F0013 | $125K | delivery order | Department of the Navy | Ship maintenance and repair | Uss frank cable supply motor vent install | May 21, 2025 |
| N4044624F0006 | $97K | delivery order | Department of the Navy | Ship maintenance and repair | N104d_amador rey estrada jr_pm6_usns cesar chavez_ssu24-014 c3/c4 ccz emergent casreps | Jan 3, 2024 |
| N4044624F0011 | $97K | delivery order | Department of the Navy | Ship maintenance and repair | N014e pm4 a. san gil frank cable casrep fcb24-006 nr2 boiler aux steam piping repair | Feb 27, 2024 |
| N6264925FH041 | $95K | delivery order | Department of the Navy | Ship maintenance and repair | Sanitary tank cleaning and gas free | Apr 23, 2025 |
| N4044625F0024 | $92K | delivery order | Department of the Navy | Ship maintenance and repair | Usns amelia earhart casualty report repairs | Aug 12, 2025 |
| N4044625F0010 | $80K | delivery order | Department of the Navy | Ship maintenance and repair | Uss emory s land esl25-006 bulkhead removal / motor rewind | May 21, 2025 |
| N6133125P0103 | $77K | purchase order | Department of the Navy | Ship maintenance and repair | Refurbishment of fly away dive lockers | Apr 28, 2025 |
| N4044626F0001 | $71K | delivery order | Department of the Navy | Ship maintenance and repair | Usns cesar chavez deck drain repairs - hull cleaning | May 20, 2026 |
| N6264926FH017 | $68K | delivery order | Department of the Navy | Ship maintenance and repair | Uss higbee scaffolding ship repair | Dec 2, 2025 |
| N6264925FH032 | $67K | delivery order | Department of the Navy | Ship maintenance and repair | Sanitary tank cleaning | Jan 22, 2025 |
| N4044624F0009 | $63K | delivery order | Department of the Navy | Ship maintenance and repair | N104e pm6 a. san gil ssu24-016 tip insulation casrep | Nov 27, 2023 |
| N4044623F0020 | $57K | delivery order | Department of the Navy | Ship maintenance and repair | N104e pm4 a. san gil uss emory s land october mta | May 30, 2024 |
Contract Vehicles (IDIQ & BPA)6 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4044623D0001 | 51 | $81.4M | $32.2M | - | Yrbm-58 ship repair | May 29, 2026 |
| 2 | N0018923D0016 | 10 | $2.7M | $1.5M | - | Uss frank cable harbor assist tugboat w/crew | Jun 5, 2026 |
| 3 | FA524023D0003 | 3 | $957K | $345K | - | Whe (cranes and hoists) services oy1 | Oct 27, 2025 |
| 4 | N6264925GHA01 | 1 | $68K | $68K | - | Uss higbee scaffolding ship repair | Dec 2, 2025 |
| 5 | N3220516D3506 | 1 | -$30K | $8K | - | Pm4/n103/lsorrell/additional 4th quarter funding | Apr 17, 2024 |
| 6 | SP451022D0006 | 3 | -$62K | $67K | - | 8510757633 paca_00087 guam fy24 mhe | Feb 20, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 70 | $93.2M | 96% |
| 2 | U.S. Coast Guard | 3 | $1.8M | 1.9% |
| 3 | Department of the Air Force | 4 | $957K | 1.0% |
| 4 | Defense Logistics Agency | 4 | -$62K | -0.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | 58 | $83.3M | 86% |
| 2 | Freight and transportation of things | 15 | $11.7M | 12% |
| 3 | Equipment maintenance, other | 8 | $895K | 0.9% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/cabras-marine. Schema, sample and price or start with free sample calls.