No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-22 |
|---|---|
| Legal name | WASHINGTON MARINE CLEANING LLC (DBA CALIFORNIA MARINE CLEANING) |
| Address | 3430 16TH ST, EVERETT, WA, 98201, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in WA / in business since 2002-02-20 |
| NAICS | 336611 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0040624P0002 | $210K | purchase order | Department of the Navy | Oils, lubricants and greases | Lube oil, 2190 | Oct 12, 2023 |
| N0016725P0059 | $97K | purchase order | Department of the Navy | Ship maintenance and repair | External coatings removal | Jun 30, 2025 |
| 70Z08024PMECP0190 | $72K | purchase order | U.S. Coast Guard | Plumbing, heating and waste disposal | Removal of oily waste water from fuel tanks and fuel tank cleaning for uscgc active. | May 10, 2024 |
| N4044324P0047 | $45K | purchase order | Department of the Navy | Environmental and natural resources services | N104d-matthew bruce-pm1-usns guadalupe oily waste disposal | Mar 22, 2024 |
| N0040626PS012 | $44K | purchase order | Department of the Navy | Freight and transportation of things | Fuel off load for us NAVY submarine to manchester fuel depot | Mar 3, 2026 |
| N0016725P1027 | $34K | purchase order | Department of the Navy | Ship maintenance and repair | Lsv sail coating removal | Jun 18, 2025 |
| N0040626P0086 | $28K | purchase order | Department of the Navy | Freight and transportation of things | Fuel offload | Apr 29, 2026 |
| N0040625PS019 | $25K | purchase order | Department of the Navy | Freight and transportation of things | Fuel off load for us NAVY submarine to manchester fuel depot | Mar 24, 2025 |
| N0040626P0069 | $21K | purchase order | Department of the Navy | Freight and transportation of things | Helena fuel offload | May 6, 2026 |
| N0040624P0244 | $20K | purchase order | Department of the Navy | Freight and transportation of things | Services to offload and transport fuel oil | Feb 7, 2024 |
| N0040624P0064 | $17K | purchase order | Department of the Navy | Freight and transportation of things | Offload and dispose, lube oil | Nov 21, 2023 |
| N0040624P0003 | $9K | purchase order | Department of the Navy | Freight and transportation of things | Services to offload and dispose of lube oil | Oct 6, 2023 |
| N0040626PS044 | $8K | purchase order | Department of the Navy | Freight and transportation of things | Fuel offload | Jan 14, 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 | $557K | 89% |
| 2 | U.S. Coast Guard | 1 | $72K | 11% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Oils, lubricants and greases | 1 | $210K | 33% |
| 2 | Freight and transportation of things | 8 | $171K | 27% |
| 3 | Ship maintenance and repair | 2 | $131K | 21% |
| 4 | Plumbing, heating and waste disposal | 1 | $72K | 11% |
| 5 | Environmental and natural resources services | 1 | $45K | 7.1% |
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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