No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-28 |
|---|---|
| Legal name | PIPE DREAMS MARINE LLC |
| Address | 251 MILL RD, WOODBINE, NJ, 08270, USA / district 02 |
| Structure | Partnership or LLP, incorporated in NJ / in business since 2002-08-01 |
| NAICS | 336611 (+7 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z04026P60513Y00 | $112K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Replacement and installation of awning frames and canvas. | Nov 7, 2025 |
| 70Z03725PLALB0059 | $37K | purchase order | U.S. Coast Guard | Textiles, tents and flags | Fore/aft awning replacement/cleaning | Aug 4, 2025 |
| 70Z02826PMIAM0067 | $37K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Uscgc winslow griesser replacement awning | Jul 24, 2026 |
| 70Z08126PELIZ0080 | $36K | purchase order | U.S. Coast Guard | Ship and marine equipment | Frc main deck awning, 01 deck awning, and migrant mesh replacement and installation | Jul 28, 2026 |
| 70Z02826PMIAM0046 | $31K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Uscgc william flores awning replacement | Jun 23, 2026 |
| 70Z02826PMIAM0061 | $30K | purchase order | U.S. Coast Guard | Textiles, tents and flags | Uscgc isaac mayo awning replacement | Sep 16, 2026 |
| 70Z03425PHONO0170 | $30K | purchase order | U.S. Coast Guard | Housekeeping and base services | Awning for uscgc frederick hatch | Aug 6, 2025 |
| 70Z03725PLALB0021 | $29K | purchase order | U.S. Coast Guard | Household and commercial furnishings | Fantail awning replacement for cgc robert ward (commercial item with install) | May 27, 2025 |
| 70Z03725PLALB0069 | $29K | purchase order | U.S. Coast Guard | Textiles, tents and flags | Awning replacement for cgc rednour | Aug 6, 2025 |
| 70Z02825PMIAM0062 | $29K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Replacement awning for the uscgc carl sexton | Jul 3, 2025 |
| 70Z02825PMIAM0077 | $29K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Fast response cutter (frc) awning replacement for uscgc william trump | Aug 6, 2025 |
| 70Z02925PNEWO0155 | $28K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Ccg daniel tarr awning project | Sep 5, 2025 |
| 70Z03424PHONO0145 | $28K | purchase order | U.S. Coast Guard | Ship and marine equipment | Frc awning cleaning and replacement for cgc joseph gerczak (base honolulu) | Jul 25, 2024 |
| 70Z03424PHONO0139 | $28K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Awning replacement | Jul 16, 2024 |
| 70Z08024PMECP0266 | $28K | purchase order | U.S. Coast Guard | Ship and marine equipment | Ship's bridge awning installation | Sep 6, 2024 |
| 70Z02825PMIAM0061 | $26K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Replacement awning for the uscgc harold miller | Jul 3, 2025 |
| 70Z04025P60110Y00 | $24K | purchase order | U.S. Coast Guard | Ship maintenance and repair | This procurement falls within section 2d of executive order implementing the presidents department of government efficiency cost efficiency initiative as a non-covered contract. awnings for the uscgc donald horsely | Mar 12, 2025 |
| 70Z02824PMIAM0010 | $23K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Replace the awnings and remediate corrosion on several pieces of aluminum hardware on the coast guard cutter bernard webber | Jan 25, 2024 |
| 70Z02824PMIAM0011 | $23K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Replacement awning for the uscgc robert yered | Feb 2, 2024 |
| 70Z02825PMIAM0064 | $12K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Fast response cutter (frc) awning replacement for uscgc raymond evans (wpc-1110) | Jul 17, 2025 |
| 70Z03523PKETC0060 | $103 | purchase order | U.S. Coast Guard | Ship and marine equipment | Cgc john mccormick deck awning | Feb 6, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 21 | $647K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | 12 | $402K | 62% |
| 2 | Textiles, tents and flags | 3 | $96K | 15% |
| 3 | Ship and marine equipment | 4 | $91K | 14% |
| 4 | Housekeeping and base services | 1 | $30K | 4.6% |
| 5 | Household and commercial furnishings | 1 | $29K | 4.4% |
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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