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#4,925 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-07 |
|---|---|
| Legal name | CONFLUENCE CORP (DBA REGAL SERVICE CO) |
| Address | 91-202 KALAELOA BLVD STE A, KAPOLEI, HI, 96707, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in HI / in business since 1993-10-20 |
| NAICS | 336611 (+13 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders61 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N3225326F0037 | $4.9M | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | May 29, 2026 |
| N4044325F1000 | $1.9M | delivery order | Department of the Navy | Ship maintenance and repair | N104d pm8 west coast ship repair fall river deactivation | Oct 1, 2025 |
| N3225324F0071 | $1.2M | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Feb 4, 2026 |
| N3225324C0003 | $981K | definitive contract | Department of the Navy | Ship maintenance and repair | Ship repair | Sep 26, 2024 |
| N3225325F0044 | $923K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Aug 6, 2025 |
| N3225325F0040 | $871K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Jun 2, 2026 |
| N4044324F0022 | $779K | delivery order | Department of the Navy | Ship maintenance and repair | N104d-amador rey estrada jr-pm8-usns fall river-voyage repair | Dec 6, 2024 |
| N3225326F0038 | $748K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | May 8, 2026 |
| N3225323F0052 | $623K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Aug 22, 2024 |
| N4044324F0011 | $588K | delivery order | Department of the Navy | Ship maintenance and repair | N104d t.muhlethaler/pm3 general ship repair (gsr) bismarck vr hi | Apr 29, 2024 |
| N3225325F1022 | $578K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | May 26, 2026 |
| N3225325F1003 | $534K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | May 29, 2026 |
| N3225325F0036 | $438K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Feb 24, 2026 |
| N4044324F0001 | $422K | delivery order | Department of the Navy | Ship maintenance and repair | N104d t.muhlethaler/pm6 general ship repair (gsr) byrd oct vr | Nov 22, 2023 |
| N4044324F0026 | $412K | delivery order | Department of the Navy | Ship maintenance and repair | N104d t.muhlethaler/pm3 general ship repair (gsr) canley vr hawaii | Oct 16, 2024 |
| N3225323F0049 | $379K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Dec 19, 2024 |
| N3225326F0040 | $328K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Apr 30, 2026 |
| N4044324F0021 | $323K | delivery order | Department of the Navy | Ship maintenance and repair | N104d t.muhlethaler/pm4 general ship repair (gsr) grasp vr hawaii | Oct 16, 2024 |
| N3225323F0030 | $254K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Oct 11, 2024 |
| SPE60226FC70F | $250K | delivery order | Defense Logistics Agency | Freight and transportation of things | 8512033205 intermodal container transpor | Apr 14, 2026 |
| SPE60225FA80S | $190K | delivery order | Defense Logistics Agency | Freight and transportation of things | 8511050102 container - integrity testing | Feb 12, 2026 |
| SPE60224FY213 | $127K | delivery order | Defense Logistics Agency | Freight and transportation of things | 8510330178 container - integrity testing | May 15, 2025 |
| N6247825P4011 | $127K | purchase order | Department of the Navy | Engine accessories | Fy25 waiawa pump motor repair - pw6 | Mar 4, 2025 |
| 70FBR921C00000007 | $79K | definitive contract | Federal Emergency Management Agency | Equipment maintenance, other | Pao hvac services fy21 | Sep 30, 2026 |
| N3225325P1030 | $77K | purchase order | Department of the Navy | Salvage, disposal and demolition | Phnsy wall crane dismantle contract for organization 900 - production resources dept fy: 2025, ams: n32253-25-simacq-phns-900-0006 | Sep 25, 2025 |
| N3225325F0033 | $77K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Oct 31, 2025 |
| N3225324F0073 | $59K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Sep 23, 2024 |
| N4044324F0009 | $48K | delivery order | Department of the Navy | Ship maintenance and repair | N104d t.muhlethaler/pm4 general ship repair (gsr) mercy piping casrep | Jan 25, 2024 |
| N4044324F0006 | $40K | delivery order | Department of the Navy | Ship maintenance and repair | N104d t.muhlethaler/pm8 usns fall river fuel offload | Dec 15, 2023 |
| N3225325F0045 | $33K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Oct 7, 2025 |
| N4044325F0002 | $29K | delivery order | Department of the Navy | Ship maintenance and repair | General ship repair (gsr) | Nov 8, 2024 |
| N3225325F0024 | $26K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Jan 15, 2025 |
| N3225326F0004 | $16K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Dec 12, 2025 |
| N4044324F0020 | $11K | delivery order | Department of the Navy | Ship maintenance and repair | N104d-pm6-matthew bruce-usns richard e. byrd fire pump replacement | Jun 27, 2024 |
| N3225322F0042 | $10K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Feb 1, 2024 |
| N0002424F4245 | $10K | delivery order | Department of the Navy | Ship maintenance and repair | Minimum order do. | Sep 13, 2024 |
| N4044324F0002 | $8K | delivery order | Department of the Navy | Ship maintenance and repair | N104d matthew bruce/ pm8 usns bismarck fork lift | Oct 13, 2023 |
| N3225324F0072 | $4K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Sep 19, 2024 |
| N3220524F0527 | $4K | delivery order | Department of the Navy | Ship maintenance and repair | N104c/ m. dickson/ n75/ gsr minimum guarantee delivery order | May 31, 2024 |
| N3225324F0030 | $3K | delivery order | Department of the Navy | Ship maintenance and repair | Ship repair | Mar 5, 2024 |
| 70Z08022CMECP1022 | $0 | definitive contract | U.S. Coast Guard | Ship maintenance and repair | Uscgc mohawk depot fy22 | Jan 19, 2024 |
| 70Z08022CMECP1029 | $0 | definitive contract | U.S. Coast Guard | Ship maintenance and repair | Uscgc mohawk depot fy22 | Jan 19, 2024 |
| 70Z08024DMECP0002 | $0 | IDIQ contract | U.S. Coast Guard | Ship maintenance and repair | Uscg sflc mec insulation repairs for 210 & 270 uscgc idiq. | May 13, 2026 |
| 70Z08024FMECP0014 | $0 | delivery order | U.S. Coast Guard | Ship maintenance and repair | The purpose of this task order is for the minimum guarantee. | Mar 5, 2026 |
| N0002424D4245 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | Maintenance, repair, and modernization of non-nuclear surface ships homeported in pearl harbor, hi. non-critical (lot 2). | Jan 12, 2026 |
| N0017819D7404 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jul 7, 2025 |
| N0017819F7404 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| N3220524D0010 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | N104c / n7 / m. morris / east coast general ship repair indefinite quantity multiple award contract. | Nov 6, 2023 |
| N3220524F1342 | $0 | delivery order | Department of the Navy | Ship maintenance and repair | N104c / pm8 / t. lanzarotta / general ship repair idiq usns newport voyage repair availability | Jul 9, 2024 |
| N3225318D0003 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | Base year ffp | Oct 4, 2023 |
Contract Vehicles (IDIQ & BPA)10 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N3225324D0200 | 17 | $10.8M | $4.9M | - | Ship repair | Jun 2, 2026 |
| 2 | N4044320D0015 | 10 | $2.7M | $779K | - | N104d-pm6-matthew bruce-usns richard e. byrd fire pump replacement | Dec 6, 2024 |
| 3 | N4044325D0005 | 1 | $1.9M | $2.4M | $519K | N104d pm8 west coast ship repair fall river deactivation | Oct 1, 2025 |
| 4 | N3225318D0003 | 4 | $1.3M | $5.2M | - | Ship repair | Dec 19, 2024 |
| 5 | SPE60226D0461 | 1 | $250K | $250K | - | 8512033205 intermodal container transpor | Apr 14, 2026 |
| 6 | SPE60221D0458 | 3 | $205K | $190K | - | 8511050102 container - integrity testing | Feb 12, 2026 |
| 7 | N0002424D4245 | 1 | $10K | $10K | - | Minimum order do. | Sep 13, 2024 |
| 8 | N3220524D0010 | 2 | $4K | $4K | - | N104c/ m. dickson/ n75/ gsr minimum guarantee delivery order | Jul 9, 2024 |
| 9 | N3225319D0013 | 1 | $0 | $3K | - | Minimum guarantee | Jul 11, 2024 |
| 10 | N0017819D7404 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
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 | 48 | $17.7M | 97% |
| 2 | Defense Logistics Agency | 6 | $455K | 2.5% |
| 3 | Federal Emergency Management Agency | 2 | $61K | 0.3% |
| 4 | U.S. Coast Guard | 5 | -$17K | -0.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | 49 | $17.5M | 96% |
| 2 | Freight and transportation of things | 6 | $455K | 2.5% |
| 3 | Engine accessories | 1 | $127K | 0.7% |
| 4 | Equipment maintenance, other | 1 | $79K | 0.4% |
| 5 | Salvage, disposal and demolition | 1 | $77K | 0.4% |
| 6 | Professional services, other | 2 | $0 | 0.0% |
| 7 | Refrigeration and air conditioning | 1 | -$18K | -0.1% |
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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