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CP MARINE, LLC
JUNEAU, AK, 99801
UnclaimedClaim this profile (free)
Small Business8(a)HUBZoneMinority OwnedSmall Disadvantaged
Prime contracting experience
34 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | STAFF SUPPORT(WHA) -AWARD TASK ORDER | 19AQMM23D0059USAspending | $1,473,121 | Sep 30, 2026 | Aug 11, 2026 – Aug 10, 2027 |
| Prime | Department of State Department of State | STAFF SUPPORT (WHA PDA) | 19AQMM23D0059USAspending | $1,138,983 | Sep 30, 2026 | Oct 7, 2026 – Oct 6, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | CONSTRUCTION FUSION CENTER | — | $1,328,391 | Sep 21, 2026 | Sep 30, 2025 – Feb 28, 2029 |
| Prime | Department of Homeland Security U.S. Coast Guard | CALL ORDER ISSUED AGAINST BLANKET PURCHASE AGREEMENT FOR NETWORK DESIGN & IMPLEMENTATION, INSTALLATION, AND SUSTAINMENT OF WASTEWATER TREATMENT PLANT & POTABLE WATER PLANT NETWORKS. | 70Z08426ADL930008USAspending | $2,212,347 | Sep 17, 2026 | Sep 17, 2026 – Sep 16, 2027 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | TO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR A BASE PLUS FOUR OPTIONAL PERIODS AT AN INITIAL VALUE OF $1,121,184.00. THE AWARD WILL CREATE CONTRACT LINE ITEMS 00001-00004. FURTHER, THE AWARD | 693JK424D900004USAspending | $2,853,051 | Aug 31, 2026 | Jul 26, 2024 – Sep 25, 2027 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | TO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR A BASE PLUS FOUR OPTIONAL PERIODS AT AN INITIAL VALUE OF $409,305.60. THE AWARD WILL CREATE CONTRACT LINE ITEMS 00001-00002. FURTHER, THE AWARD WI | 693JK424D900004USAspending | $1,006,937 | Aug 25, 2026 | Sep 26, 2024 – Sep 25, 2027 |
| Prime | Department of State Department of State | PROFESSIONAL SUPPORT SERVICES BASE: 8/22/2026 - 2/21/2027 OPTION PERIOD: 2/22/2027 - 8/21/2027 | 19AQMM23D0059USAspending | $627,700 | Aug 19, 2026 | Aug 22, 2026 – Feb 21, 2027 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | TO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT 693JK424D900004 FOR A BASE PLUS ONE OPTIONAL PERIOD. THE AWARD WILL RE-ARCHITECT AND RECODE THE WURCS SYSTEM TO REDESIGN THE DATABASE AND CODE USING A S | 693JK424D900004USAspending | $3,079,939 | Aug 19, 2026 | Sep 16, 2024 – Sep 15, 2026 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | NEW TASK ORDER - THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER CP MARINE, LLC IDIQ CONTRACT 693JK424D900004. THIS ORDER WILL INCLUDE TWO OPTION YEARS TO FACILITATE CONTINUED SUPPLEMENTAL HELP DESK AND SYSTEMS ADMINISTRATION SERVI | 693JK424D900004USAspending | $428,698 | Aug 18, 2026 | Sep 27, 2026 – Sep 26, 2029 |
| Prime | Department of State Department of State | ISSUE AN INTERIM AWARD TO SUPPORT A REQUIREMENT FOR A PERIOD OF 12 MONTHS FROM DATE OF AWARD, CONSISTING OF 6-MONTH BASE PERIOD AND ONE 6-MONTH OPTION PERIOD IF CONTINUED SERVICES ARE REQUIRED. | 19AQMM23D0059USAspending | $384,604 | Aug 13, 2026 | Aug 15, 2026 – Feb 14, 2027 |
| Prime | Department of State Department of State | INTEGRATED SUPPORT SERVICES. | 19AQMM23D0059USAspending | $436,835 | Aug 11, 2026 | Jul 30, 2026 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Navy | MNA SUSTAINMENT | N0003926D2004USAspending | $2,547,000 | Jul 20, 2026 | Jan 30, 2026 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Army | BASE YEAR LABOR | — | $8,583,782 | Jun 8, 2026 | Sep 25, 2024 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Army | NGB J39 STANDARDIZATION, EVALUATION, AND ASSISTANCE TEAM (SEAT) SERVICES | — | $13,084,770 | May 14, 2026 | Jul 3, 2024 – Jul 13, 2027 |
| Prime | Department of Defense Department of the Air Force | GSA 8(A) STARS III TASK ORDER - SOFTWARE DEVELOPMENT SUPPORT SBA REQUIREMENTS NUMBER: 47QTCB22D0083 B-2 SOFTWARE DEVELOPMENT SUPPORT 15 U.S.C. 637(A) ------------------------------------------------------------------ | 47QTCB22D0083USAspending | $1,013,198 | May 13, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Air Force | GSA 8(A) STARS III TASK ORDER - SYSTEM ADMINISTRATION SUPPORT SBA REQUIREMENTS NUMBER: 47QTCB22D0083 B-2 SYSTEM ADMINISTRATION SUPPORT 15 U.S.C. 637(A) ------------------------------------------------------------------- | 47QTCB22D0083USAspending | $1,025,185 | May 13, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Air Force | GSA 8(A) STARS III TASK ORDER - CYBERSECURITY SUPPORT SBA REQUIREMENT NUMBER: 47QTCB22D0083 B-2 CYBERSECURITY SUPPORT 15 U.S.C. 637(A) ----------------------------------------- | 47QTCB22D0083USAspending | $1,090,735 | May 13, 2026 | May 10, 2026 – May 9, 2027 |
| Prime | Department of Defense Department of the Air Force | GSA 8(A) STARS III TASK ORDER - NETWORK ENGINEERING SUPPORT SBA REQUIREMENTS NUMBER: 47QTCB22D0083 B-2 NETWORK ENGINEERING SUPPORT 15 U.S.C. 637(A) ---------------------------------------------------------------- | 47QTCB22D0083USAspending | $1,345,529 | May 13, 2026 | May 10, 2026 – May 9, 2027 |
| Prime | Department of Defense Defense Health Agency | ENGINEERING AND AUDITING SERVICES | — | $1,527,235 | May 12, 2026 | Jul 1, 2025 – Dec 31, 2026 |
| Prime | Smithsonian Institution Smithsonian Institution | TECHNICAL WRITER III: 1912 HOURS @ $121.49 PER HOUR. | 33330223DF0010037USAspending | $1,262,751 | Apr 2, 2026 | Mar 28, 2024 – Mar 31, 2027 |
| Prime | Smithsonian Institution Smithsonian Institution | CLASSIFICATION SERVICES. | 33330223DF0010037USAspending | $353,923 | Mar 31, 2026 | Mar 27, 2023 – Mar 31, 2027 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | TO SOLE SOURCE AWARD A BASE YEAR LABOR HOUR TASK ORDER WITH TWO CONTRACT LINE ITEMS (00001 AND 00002) TO CP MARINE LLC BASED UPON THEIR STATUS AS AN PARTICIPANT IN THE 8(A) PROGRAM AND ALASKA-NATIVE CORPORATION. THE NEW AWARD ASSISTS THE STB IN MEETI | — | $352,510 | Feb 27, 2026 | Aug 26, 2023 – Mar 12, 2025 |
| Prime | Smithsonian Institution Smithsonian Institution | THIS IS TASK ORDER NO. 33330225FF0010103, AGAINST IDIQ NO. 33330223DF0010037, W.O. NO. 014, TO PROVIDE PROFESSIONAL SERVICES, AT NMNH. | 33330223DF0010037USAspending | $2,374,864 | Feb 24, 2026 | Jan 28, 2025 – Jan 31, 2029 |
| Prime | Department of State Department of State | KYIV PUBLIC AFFAIRS - INFLUENCER STAFF | 19AQMM23D0059USAspending | $3,080,161 | Feb 12, 2026 | Jul 19, 2023 – Jul 18, 2025 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | NEW AWARD: NEW CONTRACT FOR ADDITIONAL IT SUPPORT SERVICES TO THE STB. | — | $2,671,176 | Aug 28, 2025 | Sep 28, 2021 – Sep 26, 2025 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM23D0059USAspending | $378,957 | Aug 12, 2025 | Apr 1, 2023 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | INFORMATION WARFARE LVC | — | $3,849,106 | Jul 24, 2025 | Aug 30, 2021 – Aug 29, 2026 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | NEW AWARD - THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW CONTRACT FOR SUPPORT SERVICES OF TECHNICAL ADVISORS. | — | $267,389 | Jun 2, 2025 | Jul 20, 2022 – Aug 25, 2023 |
| Prime | Department of Defense Department of the Air Force | B-2 ENGINEERING SOFTWARE DEVELOPMENT AND SUPPORT | 47QTCB22D0083USAspending | $3,287,662 | Apr 30, 2025 | May 1, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Air Force | B-2 ENGINEERING SOFTWARE DEVELOPMENT AND SUPPORT | 47QTCB22D0083USAspending | $3,483,277 | Apr 4, 2025 | May 1, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Defense Health Agency | AUDITING SERVICES | — | $4,141,888 | Jan 3, 2025 | Jul 1, 2021 – Jun 30, 2025 |
| Prime | Smithsonian Institution Smithsonian Institution | STAFFING AND RECRUITMENT SPECIALIST. | 33330223DF0010037USAspending | $389,778 | Dec 9, 2024 | Jan 10, 2023 – Jan 31, 2025 |
| Prime | Smithsonian Institution Smithsonian Institution | TECHNICAL WRITER III: 1,912 HOURS @ $117.93 PER HOUR. | 33330223DF0010037USAspending | $387,242 | Jan 17, 2024 | Mar 28, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Air Force | IROC CYBER SECURITY REVIEW SERVICES | — | $344,799 | Aug 17, 2023 | Aug 21, 2023 – Jun 20, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICES P000084116 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: DC Parent award description: LABOR View parent award on USAspending | N0017324D2006USAspending | $915,181 | Apr 22, 2024 | — – — |
| Subcontractor | Department of Defense | THE SUBCONTRACTOR SHALL PROVIDE CONTRACTOR SUPPORT ON 5.3 INTELLIGENCE TASKS, SPECIFICALLY 5.3.1 INTELLIGENCE SUPPORT TO OIE AND 5.3.3 SIGNATURE MANAGEMENT COLLECTIONS TASKS. THE SUBCONTRACTOR MAY ALSO BE ASKED TO PROVIDE SUPPORT TO ALL 5.0 PERFORMANCE TASKS TO INCLUDE SECURITY TASKS, INTELLIGENCE OPERATIONS, PERFORM MILITARY DECEPTION (MILDEC), IO PLANNING, OPSEC, MAGTF OIE PLANNING, TRAINING AND EXERCISES AND INNOVATIVE SOLUTIONS SUPPORT. HS170418 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE GOVERNMENT TO OBTAIN CONTRACTOR SUPPORT SERVICES FOR TECHNICAL, ANALYTICAL AND OPERATIONAL TASKS IN ORDER TO EXECUTE MCIOC MISSION ESSENTIAL REQUIREMENTS. View parent award on USAspending | N0017819D7373USAspending | $460,147 | Mar 9, 2024 | — – — |
| Subcontractor | General Services Administration | ENGINEERING/TECHNICAL SERVICES PO-0054954 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: SITEC 3 EOM PROVIDES USSOCOM WITH O&M SERVICES TO MAINTAIN NETOPS, MAINTAIN SYSTEMS & NETWORK INFRASTRUCTURE, PROVIDE END USER & COMMON DEVICE SUPPORT, PROVIDE CONFIGURATION, CHANGE, LICENSE, & ASSET MGMT. CONDUCT TRAINING AND PERFORM IMACS SERVICES. View parent award on USAspending | 47QTCK18D0011USAspending | $24,354,301 | Feb 12, 2024 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE COMMAND, CONTROL, COMPUTERS, COMMUNICATIONS, CYBER-DEFENSE, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR) (C51SR) SYSTEMS ENGINEERING SUPPORT THAT ENABLE THE MISSION COMMAND OF THE ARMY AND JOINT WARFIGHTER WORLDWIDE PTS-20-00-00-01-00-S03 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541513 Parent award performance state: MD Parent award description: TO PROVIDE SYSTEMS ENGINEERING AND CYBERSECURITY SERVICES TO UPDATE EXISTING UTILITY MONITORING CONTROL SYSTEMS AND ENTERPRISE ENERGY DATA REPORTING SYSTEM ENCLAVES SO THAT THEY ARE COMPLIANT. View parent award on USAspending | W91RUS23A0002USAspending | $30,000 | Jan 28, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of StateGov-sourced
- Smithsonian InstitutionGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.