What is UHP PROJECTS INC's OSHA violation history?

UHP PROJECTS INC has 4 OSHA inspections on record with 19 violations and $3,280 in total penalties.

How does UHP PROJECTS INC's safety record compare to its industry?

UHP PROJECTS INC operates in the ship building and repairing industry. The industry average Total Recordable Incident Rate (TRIR) is 4.8.

Establishment profile

UHP PROJECTS INC

4811 MERCANTILE DR., NEWPORT NEWS, VA, 23607
336611 — Ship Building and Repairing

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OSHA inspections

over 29 years

Violations

$3,280 in penalties

Penalties

$3,280

$173 avg

Summary

UHP PROJECTS INC has accumulated 19 OSHA violations across 4 inspections over 29 years of recorded history, with $3,280 in total assessed penalties.

The establishment sits in the 93rd percentile for violations within its industry-state peer group of 671 employers. Inspection frequency runs at the 90th percentile. The most recent enforcement activity was recorded 17 years ago.

Federal records were found in 1 of 15 sources. Sources without matching records returned empty for this establishment.

Agency coverage

UHP PROJECTS INC appears in OSHA workplace safety and FMCSA motor carrier registration records only. No matching records were found in WHD wage enforcement, MSHA mine safety, EPA environmental compliance, NLRB labor relations, OFLC visa and labor certification, SAM.gov federal debarment, CMS nursing home enforcement, UVA Corporate Prosecution Registry, CPSC product recalls, or NHTSA vehicle recalls.

OSHA workplace safety

Inspections

0.1 / yr · last 29 yrs

Violations

0.7 / yr

Penalties

$3,280

$173 avg / violation

74% serious26% other

Inspection trigger · planned

3 of 4

75% of inspections at this establishment produced violations, with 3 inspections producing serious-or-greater violations.

Peer comparison

93rd

Worse on violations than most other employers in NAICS 3366 within VA. Peer group: 671 employers. This establishment has 19 OSHA violations; peer median is 1.

Fewer violationsMore violations

Penalty percentile

77th

peer median: $210

Inspection frequency

90th

peer median: 1

Safety self-report (OSHA 300A)

No self-reported injury rates filed with OSHA's Injury Tracking Application for UHP PROJECTS INC. Verify directly with OSHA Injury Tracking Application →

Industry benchmark

Industry avg TRIR

4.8

BLS SOII 2024

Industry avg DART

3.2

BLS SOII 2024

Self-reported TRIR

—

Not in OSHA ITA

BLS rates reflect industry-wide averages. Self-reported figures come from OSHA’s Injury Tracking Application; absence of self-reported data does not necessarily indicate non-compliance — many establishments fall below the ITA reporting threshold.

Inspection breakdown

Planned

Complaint- and accident-triggered inspections are stronger risk signals than routine planned inspections.

OSHA severe injury reports

No severe injury reports (hospitalization, amputation, or loss of an eye) on file under 29 CFR 1904.39 for UHP PROJECTS INC. Verify directly with Occupational Safety and Health Administration →

Activity timeline

Data refreshed

Weekly

First OSHA inspection

—

Most recent activity

17 years ago

No federal enforcement activity has been recorded against this establishment in 17+ years. Most recent activity: 17 years ago. Data on this page is refreshed weekly.

Wage & Hour Division (WHD)

No WHD wage, overtime, or child-labor enforcement cases on file for UHP PROJECTS INC. Verify directly with Wage and Hour Division →

Mine safety (MSHA)

No MSHA mine safety violations on file for UHP PROJECTS INC. Verify directly with Mine Safety and Health Administration →

Labor relations (NLRB)

No NLRB unfair labor practice charges or union representation cases on file for UHP PROJECTS INC. Verify directly with National Labor Relations Board →

Visa & labor certification (OFLC)

No H-1B, H-2A, or H-2B labor condition applications on file for UHP PROJECTS INC. Verify directly with Office of Foreign Labor Certification →

Environmental compliance (EPA)

No EPA inspections or formal enforcement actions on file for UHP PROJECTS INC. Verify directly with Environmental Protection Agency →

Motor carrier safety (FMCSA)

DOT number

1034382

Operation

Federal Motor Carrier Safety Administration — DOT-regulated carrier registration and fleet data.

Federal criminal prosecution record

No federal criminal prosecutions, plea agreements, or deferred-prosecution agreements on file for UHP PROJECTS INC. Verify directly with UVA Corporate Prosecution Registry →

Federal contracts

This location

Obligated (5-yr)

$1.7M

Obligated (all-time)

$27.2M

Awards

391

Top agency

Department of Defense

$18.2M

Top agencies by obligation (this location)

Department of Defense$18.2M

Department of Homeland Security$9.0M

General Services Administration$0

Largest awards (top 50 of 391)

Department of Defense
REPLACE NONSKID
contract · Last action 2008-07-07
$1,842,983
Department of Defense
SURFACE PERP& PAINT
contract · Last action 2025-03-06
$1,294,036
Department of Defense
USS BATAAN NONSKID
contract · Last action 2012-11-07
$1,255,307
Department of Defense
IGF::CT::IGF NON SKID USS GEORGE WASHINGTON (CVN-73)
contract · Last action 2016-03-02
$930,936
Department of Defense
REPLACE NONSKID
contract · Last action 2008-06-06
$820,368
Department of Defense
NON-SKID REPAIR USS EINSENHOWER CVN-69
contract · Last action 2019-01-31
$776,285
Department of Defense
NONSKID REPAIR USS STENNIS (CVN-74)
contract · Last action 2019-07-26
$752,204
Department of Defense
NON-SKID REPAIR USS LINCOLN CVN-72
contract · Last action 2019-04-23
$715,715
Department of Defense
USS FORD CVN-78 NON-SKID
contract · Last action 2020-03-24
$649,678
Department of Defense
IGF::OT::IGF USS TRUMAN NONSKID
contract · Last action 2014-06-10
$533,141
Department of Defense
BASE YEAR - TASK ORDER 0002
contract · Last action 2009-05-04
$427,474
Department of Defense
NONSKID USS TRUMAN
contract · Last action 2017-12-07
$330,900
Department of Defense
TASK ORDER 0011
contract · Last action 2014-09-30
$234,821
Department of Defense
USS ARLINGTON LPD-24 NON SKID OPTION III - FOURTH YEAR EFFORT
contract · Last action 2020-01-14
$233,756
Department of Homeland Security
VESSEL: USCGC TAMPA (WMEC 902) LOCATION: USCG YARD, BALTIMORE, MD 21226 START DATE: 7/12/10 COMPLETION DATE: 8/20/10 CONTRACTOR SHALL PROVIDE THE FOLLWOING WTER JET BLASTING SERVICES IAW CONTRACT NO. HSCG40-08-D-40016. 1. CLIN-027 ONE (1) JOB @ $10,062.50. 2. CLIN-006 ONE (1) JOB @ $49,404.00. 3. CLIN-005 ONE (1) JOB @ $12,096.00. 4. CLIN-002 ONE (1) JOB @ $67,662.00. 5. CLIN-001 ONE (1) JOB @ $4,400.00. 6. CLIN-006 ONE (1) JOB @ 19,680.00.
contract · Last action 2010-10-25
$222,777
Department of Homeland Security
CONTRACTOR SHALL PROVIDE THE FOLLOWING SERVICES ONBOARD USCGC STEADFAST (WMEC 623). LOCATION: USCG YARD, BALTIMORE, MD 21226 PERIOD OF PERFORMANCE: 1/25/2010 THROUGH 2/15/2010. 1. IT IS ESTIMATED THAT 300 SF OF POWER TOOL CLEANING (SP-11) WILL BE REQUIRED TO ACHIEVE 100% PRESERVATION. THE CONTRACTOR'S COST TO POWER TOOL CLEAN THE SUPERSTRUCTURE, STARBOARD BOAT DECK, AND FREEBOARD AREAS IS $8.75 PER SF. ONE (1) JOB @ $2,625.00. 2. IT IS ESTIMATED THAT 6700 SF OF THE FREEBOARD SURFACES SHALL BE WATER JET BLASTED TO ACHIEVE AN WJ-2 CONDITION. THE CONTRACTOR'S COST FOR THIS SERVICE IS $5.37 PER SF. ONE (1) JOB @ $35,979.00. 3. IT IS ESTIMATED THAT 1,300 SF OF THE SUPERSTRUCTURE AREAS SHALL BE WATER JET BLASTED TO ACHIEVE AN WJ-2 CONDITION. THE AREAS INCLUDE BULWARK SURFACES ON FORECASTLE DECK (FRAME 58 TO FLAG STAFF) AND MAIN DECK (FRAME 160 TO FRAME 210). THE CONTRACTOR COST FOR THIS SERVICE IS $5.76 PER SF. ONE (1) JOB @ $7,488.00. 4. IT IS ESTIMATED THAT 7,740 SF OF UNDERWATER HULL SURFACES INCLUDING APPENDAGES SHALL BE WATER JET BLASTED TO ACHIEVE AN WJ-2 CONDITION. THE CONTRACTOR'S COST FOR THIS SERVICE IS $5.37 PER SF. ONE (1) JOB @ $41,563.00. 5. THE CONTRACTOR'S COST TO MOBILIZE EQUIPMENT IS $4,400. 6. IT IS ESTIMATED THAT 500 SF OF THE 01 STARBOARD BOAT DECK SURFACES SHALL BE WATER JET BLASTED TO ACHIEVE AN WJ-2 CONDITION. THE CONTRACTOR'S COST FOR THIS SERVICE IS $4.92 PER SF. ONE (1) JOB @ $2,460.00.
contract · Last action 2010-03-19
$221,672
Department of Homeland Security
HIGH PRESSURE WATER BLASTING FOR THE CGC DAUNTLESS: 1) CONTRACTOR'S COST TO MOBILIZE EQUIPMENT AND MNPOWER FOR WATER JET BLASTING. 2) ESTIMATED 7740 SF OF THE UNDERWATER HULL INCLUDING APPENDAGES SHALL BE WATER JET BLASTED TO ACHIEVE A WG-2. THE CONTRACTOR'S COST FOR THIS SERVICE IS $5.12 PER SF. 3) ESTIMATED THAT 6,700 SF OF THE FREEBOARD SURFACE SHALL BE WATER JET BLASTED TO ACHIEVE AN WG-2. THE CONTRACTOR'S COST FOR THIS SERVICE IS $5.12 PER SF. 4) ESTIMATED 1500 SF OF POWER TOOL CLEANING (SP-11) WILL BE REQUIRED TO ACHIEVE 100% PRESERVATION. THE CONTRACTOR'S COST FOR THIS SERVICE IS $8.00 PER SF. 5) ESTIMATED 8,500 SF OF THE SUPERSTRUCTURE SHALL BE WATER JET BLAST TO ACHIEVE AN WJ-2. THE CONTRACTOR'S COST FOR THIS SERVICE IS $5.49 PE SF. 6) ESTIMATED 4,600 SF OF THE WEATHER DECKS SHALL BE WAER BLASTED TO ACHIEVE A WJ-2. THE CONTRACTOR'S COST FOR THIS SERVICE IS $4.69 PER SF. 7) ESTIMATED 500 SF OF THE MAIN MAST SHAL BE WTER JET BLASTED FROM THE UPPER DECK GRATINGS DOWN TO THE BRIDGE DECK. THE CONTRACTOR'S COST FOR THIS SERVICE IS $5.49 PER SF.
contract · Last action 2009-05-29
$214,289
Department of Homeland Security
IGF::OT::IGF IDIQ DECK PRESERVATION CONTRACT
contract · Last action 2015-09-08
$206,805
Department of Homeland Security
CONTRACTOR SHALL PROVIDE WATER JET BLASTING SERVICES IAW CONTRACT NO. HSCG40-08-D-40016 ONBOARD USCGC LEGARE (WMEC 912). LOCATION: USCG YARD, BALTIMORE, MD 21226 1. CLIN-027 IT IS ESTIMATED THAT 850 SF OF POWER TOOL CLEANING (SP-11) WILL BE REQUIRED TO ACHIEVE 100% PRESERVATION. THE CONTRACTOR'S COST TO POWER TOOL CLEAN THE HELO HANGAR, SUPERSTRUCTURE, AND FREEBOARD AREAS IS $8.75 PER SF. 2. CLIN-006 IT IS ESTIMATED THAT 9,200 SF OF THE FREEBOARD SURFACES SHALL BE WATER JET BLASTED TO ACHIEVE AN WJ-2 CONDITION. THE CONTRACTOR'S COST FOR THIS SERVICE IS $5.37 PER SF. 3. CLIN-005 IT IS ESTIMATED THAT 2,100 SF OF THE SUPERSTRUCTURE AREAS (HELO HANGAR) SHALL BE WATER JET BLASTED TO ACHIEVE AN WJ-2 CONDITION. THE CONTRACTOR COST FOR THIS SERVICE IS $5.76 PER SF. 4. CLIN-004 IT IS ESTIMATED THAT 6,000 SF OF THE SUPERSTRUCTURE AREAS SHALL BE WATER JET BLASTED TO ACHIEVE AN WJ-2 CONDITION. THE CONTRACTOR COST FOR THIS SERVICE IS $5.76 PER SF. 5. CLIN-001 THE CONTRACTOR'S COST TO MOBILIZE EQUIPMENT IS $4,400. 6. CLIN-002 IT IS ESTIMATED THAT 12,566 SF OF THE UNDERWATER HULL INCLUDINGS SEA CHEST AND APPENDAGES SHALL BE WATER JET BLASTED TO ACHIEVE AN WJ-2 CONDITION. THE CONTRACTOR'S COST FOR THIS SERVICE IS $5.37 PER SF. 7. CLIN-028 IT IS ESTIMATED THAT THE CONTRACTOR WILL BE REQUIRED TO WORK OVERTIME ON SATURDAY AND SUNDAY TO MAINTAIN SCHEDULE. THE REQUEST IS FOR THE CONTRACTOR TO WORK ONE WEEK END, EIGHT HOUR SHIFTS FOR THE FOLLOWING DATES: 1/8-9/2011, 1/15-16/2011, AND 1/22-23/2011. NOT TO EXCEED $4,600. PERIOD OF PERFORMANCE: 13/2011 - 2/4/2011. ONE (1) JOB @ $192,376.92.
contract · Last action 2011-02-16
$195,028
Department of Homeland Security
VESSEL: USCGC NORTHLAND (WMEC 904) LOCATION: USCG YARD, BALTIMORE, MD 21226 START DATE: 4/26/10 COMPLETION DATE: 5/28/10 1. CLIN 027 IT IS EST. THAT 750 SF OF POWER TOOL CLEANING (SP-11) WILL BE RQUIRED TO ACHIEVE 100% PRESERVATION. THE CONTRACTORS COST TO POWER TOOL CLEAN THE FORECASTLE DECK, 02 DECK, 03 DECK, HELO HANGAR, STACKS, AND FREEBOARD AREAS. ONE (1) JOB @ $6,562.50 2. CLIN 006 IT IS EST. THAT 9,200 SF OF THE FREEBOARD SURFACES SHALL BE WATER JET BLASTED TO ACHIEVE AN WJ-2 CONDITION. ONE (1) JOB @ $49,404.00. 3. IT IS EST. THAT 2,100 SF FO THE SUPERSTRUCTURE AREAS (HELO HANGAR) SHALL BE WATER JET BLASTED TO ACHIEVE AN WJ-2 CONDITION. ONE (1) JOB @ $12,096.00. 4. CLIN 002 IT IS EST. THAT 12,600 SF OF INCLUDING APPEDAGES AHLL BE WATER JET BLASTED TO ACHIEVE A WJ-2 CONDITION. ONE (1) JOB @ $67,662.00. 5. CLIN 001 CONTRACTORS COST TO MOBILIZE EQUIPMENT. ONE (1) JOB @ $4,400.00. 6. CLIN 006 IT IS EST. THAT 4,000 SF OF THE FORECASTLE DECK, 02 DECK, AND 03 DECK SURFACES SHALL BE WATER JET BLASTED TO ACHIEVE AN WJ-2 CONDITION. ONE JOB @ $19,680.00.
contract · Last action 2010-10-25
$191,606
Department of Defense
USS MESA VERDE (NON-SKID)
contract · Last action 2013-08-27
$189,419
Department of Homeland Security
1. CLIN-027, 1650 SF OF POWER TOOL CLEANING WEATHER DECK AREAS ONE (1) JOB. CLIN-006, 6300 SF OF OF THE PORT AND STARBOARD BOAT DECK, MAIN DECK, FORECASTLE DECK, MORTAR DECK 03 BRIDGE LEVEL DECK AND 04 BRIDGE HOUSE TOP DECK SERFACRES SHALL BE WATER JET BLASTED 1 JOB CLIN-005, 9300 SF OF THE SUPERSTRUCTURE AREAS SHALL BE WATER JET BLASTED. ONE (1) 4. CLIN-002, 7740 SF OF UNDERWATER HULL SURFACES INCLUDING APPENDAGES SAHLL BE ATER JET BLASTED. ONE (1) JOB 5. CLIN-001, COST TO MOBILIZE EQUIPMENT. ONE (1) JOB
contract · Last action 2010-02-03
$187,531
Department of Homeland Security
1. CLIN 027, IT IS ESTIMATED THAT 1780 SF OF POWER TOOL CLEANING (SP-11) WILL BE REQUIRED TO ACHIEVE 100% PRESERVATION. THE CONTRACTORS COST TO POWER TOOL CLEAN THE SUPERSTRUCTURE AND WEATHER DECK AREAS IS $8.00 PER SF. 2. CLIN-006, IT IS ESTIMATED THAT 5,700 SF OF WEATHER DECK SURFACES SHALL BE WATER JET BLASTED TO ACHIEVE AN WJ-2 CONDITION. THE CONTRACTOR'S COST FOR THIS SERVICE IS $4.69 PER SF. 3. CLIN-005, IT IS ESTIMATED THAT 9,300 SF OF THE SUPERSTRUCTURE AREAS SHALL BE WATER JET BLASTED TO ACHIEVE AN WJ-2 CONDITION. THE AREAS INCLUDE FROM MAIN DECK TO THE HOUSE TOP INCLUDING STACK. THE CONTRACTOR COST FOR THIS SERVICE IS $5.49 PER SF.
contract · Last action 2009-08-17
$172,508
Department of Homeland Security
CONTRACTOR SHALL PROVIDE HIGH PRESSURE WATER BLASTING FOR THE CGC VIGILANT.
contract · Last action 2009-06-04
$170,136
Department of Defense
IGF::CT::IGF NONSKID USS EISENHOWER (CVN-69)
contract · Last action 2017-06-20
$158,113
Department of Defense
REPLACE NONSKID
contract · Last action 2008-01-29
$153,345
Department of Homeland Security
IGF::OT::IGF POST MEP DECK RENEWAL
contract · Last action 2014-09-11
$149,281
Department of Homeland Security
ULTRA HIGH PRESSURE WATER BLASTING
contract · Last action 2007-12-14
$144,956
Department of Homeland Security
WATER BLASTING FOR THE VALIANT
contract · Last action 2008-12-15
$144,886
Department of Defense
NON-SKID ALTERATIONS - USS MAHAN (DDG-72)
contract · Last action 2025-01-10
$132,167
Department of Defense
KEARSARGE NONSKID
contract · Last action 2012-03-05
$128,670
Department of Defense
TASK ORDER 0004
contract · Last action 2011-07-27
$125,965
Department of Defense
USS LABOON DDG-58 NOSKID OPTION III - FOURTH YEAR EFFORT
contract · Last action 2020-01-02
$119,034
Department of Defense
TASK ORDER 0012 PAINTING ABOARD THE DREDGE WHEELER.
contract · Last action 2016-01-29
$118,836
Department of Homeland Security
IGF::OT::IGF FY14 FLIGHT DECK PRESERVATION FOR MOHAWK AVCERT.
contract · Last action 2015-01-28
$113,435
Department of Defense
NON-SKID REPAIR USS WASP LHD-1
contract · Last action 2020-04-27
$112,642
Department of Homeland Security
ITEM 1. PAINTER AND PROJECT MANAGER SERVICES FOR CGC DAUNTLESS, 32 STORAGE BILGE, AMMO HANDLING ROOM AND MACHINERY SPACE BILGES, 1 JOB; ITEM 2. MAIN WEATHER DECK, 01 FORECASTLE DECK, FREEBOARD SURFACES, SUPERSTRUCTURE SURFACES AND MAIN MAST SURFACES, 1 JOB; ITEM 3. REFRIGERATION DECK, 1 JOB.
contract · Last action 2009-06-04
$111,529
Department of Defense
IGF::CT::IGF NONSKID LCAC 29&55
contract · Last action 2015-09-08
$108,070
Department of Homeland Security
WATER BLASTING
contract · Last action 2008-05-29
$107,924
Department of Defense
REPLACE NONSKID
contract · Last action 2007-12-12
$107,735
Department of Homeland Security
IGF::OT::IGF FLIGHT DECK SURFACES, RESURFACE, IDIQ CONTRACT
contract · Last action 2015-07-15
$103,034
Department of Homeland Security
EMERGENCY DOCKSIDE PRESERVATION OF USCGC WILLIAM TATE (WLM-560)
contract · Last action 2008-02-13
$101,926
Department of Defense
NONSKID REPAIR USS LABOON (DDG-58)
contract · Last action 2019-07-22
$100,995
Department of Defense
IGF::CT::IGF NONSKID SURFACE REPAIR LCACS 70 AND 89
contract · Last action 2016-08-17
$100,575
Department of Defense
NON-SKID ALTERATIONS - LCACS 60 & 68
contract · Last action 2024-10-10
$100,429
Department of Homeland Security
IGF::OT::IGF IDIQ DECK PRESERVATION DECK CONTRACT
contract · Last action 2015-08-20
$96,673
Department of Defense
REPLACE NONSKID
contract · Last action 2008-07-11
$96,393
Department of Defense
USS MAHAN
contract · Last action 2010-11-12
$95,376
Department of Defense
DECK CRAWLER SERVICES
contract · Last action 2019-01-10
$94,671
Department of Defense
IGF::CT::IGF NON SKID USS BULKELEY DDG-84
contract · Last action 2015-07-22
$93,475

Federal contract dollars to this establishment. Primary NAICS: 336611 - SHIP BUILDING AND REPAIRING. Last action: 2025-12-18. Source: USAspending.gov, net obligations. Recipient address is the SAM registration / HQ address, not necessarily the worksite.

Inspection history

Date	Trigger	Violations	Serious	Penalty
2009-06-17	Planned	8	7	$2,330
2005-02-16	Planned	5	4	$450
2001-04-12	Planned	6	3	$500
1997-04-25	Unprogrammed Related	0	—	$0

Source: OSHA IMIS. Citation amounts reflect initially assessed penalties; final amounts after appeal may differ.

In the news

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