No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-16 |
|---|---|
| Legal name | CALEY OCEAN SYSTEMS LIMITED |
| Address | WATERMARK BUSINESS PARK, 375 GOVAN ROAD, GLASGOW, G512S, GBR |
| Structure | Corporate entity (tax exempt) / in business since 1999-11-16 |
| NAICS | 333923 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N5005424P0156 | $607K | purchase order | Department of the Navy | Ship maintenance and repair | Caley davit maintenance for the uss arlington | Feb 26, 2026 |
| N0002426F4425 | $441K | delivery order | Department of the Navy | Ship maintenance and repair | Portland caley davit overhaul kit part | Jun 2, 2026 |
| N5005424P0037 | $354K | purchase order | Department of the Navy | Ship and marine equipment | Lpd - 19 davit assembly | Jan 10, 2024 |
| N5005424P0130 | $158K | purchase order | Department of the Navy | Ship maintenance and repair | Caley davit maintenance | Feb 27, 2026 |
| N0040624P0724 | $78K | purchase order | Department of the Navy | Ship maintenance and repair | Oem oversight | Sep 23, 2024 |
| N5005426F5073 | $66K | delivery order | Department of the Navy | Ship maintenance and repair | Boat davit labor support and materials for uss san antonio (lpd-17) | Jun 1, 2026 |
| N6449825P2073 | $25K | purchase order | Department of the Navy | Engineering and technical services | This procurement of services for development of a technical repair standard (trs) for the lpd-17 class boat davit system. | Jun 24, 2025 |
| N5005425P0321 | $24K | purchase order | Department of the Navy | Materials handling equipment | Uss arlington (lpd-24) gearbox drive unit part number 60193008948 | May 23, 2025 |
| N5005425P0343 | $22K | purchase order | Department of the Navy | Ship and marine equipment | Uss fort lauderdale (lpd-28) 1 ea suction element p/n 2164-26, 1 ea cranston eagle hook p/n 2163-106, 1 ea galvanized lift wire p/n 689106-111 | Jun 26, 2025 |
| N5005425P0324 | $12K | purchase order | Department of the Navy | Ship and marine equipment | Uss new york (lpd-21) rescue boat handling parts 1 ea suction strainer element p/n 2164-26 and 1 ea vesitdavit hook p/n 2163-106 | May 30, 2025 |
| N5005425P0426 | $12K | purchase order | Department of the Navy | Ship and marine equipment | Uss san antonio (lpd-17) vestdavit hook (1 ea p/n 2163-106) | Aug 25, 2025 |
| N0002426D4402 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | Boat davit overhaul (36 month) | Apr 9, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0002426D4402 | 2 | $507K | $441K | - | Portland caley davit overhaul kit part | Jun 2, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 12 | $1.8M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | 6 | $1.4M | 75% |
| 2 | Ship and marine equipment | 4 | $400K | 22% |
| 3 | Engineering and technical services | 1 | $25K | 1.4% |
| 4 | Materials handling equipment | 1 | $24K | 1.3% |
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.
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