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GRYPHON MARINE, LLC
CHESAPEAKE, VA, 23320
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Washington Headquarters Services | MEDIA ANALYSIS SUPPORT SERVICES | 47QTCA22D003AUSAspending | $7,943,761 | Jul 14, 2026 | Jul 31, 2023 – Mar 27, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF | N0017804D4027USAspending | $53,051,124 | Mar 16, 2026 | Mar 13, 2018 – Jul 7, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF THE CONTRACTOR SHALL SUPPLY ENGINEERING AND MARINE SERVICES IN SUPPORT OF THE COMBATANT CRAFT DIVISION'S MISSION COVERING RESEARCH AND DEVELOPMENT (R&D), ACQUISITION, IN-SERVICE AND ALL LIFE CYCLE SUPPORT FOR OCONUS WATERCRAFT EFFORTS. THIS COVERS ALL ASPECTS OF OCONUS SUPPORT INCLUDING PROGRAM/PROJECT MANAGEMENT, TECHNICAL, INDUSTRIAL AND INTEGRATED LOGISTICS SUPPORT (ILS). SERVICES WILL COVER ALL DISCIPLINES INCLUDING STRUCTURAL, MECHANICAL, ELECTRICAL, AND ELECTRONIC. | N0017804D4027USAspending | $26,160,988 | Nov 4, 2025 | Oct 1, 2015 – Dec 19, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF CONTRACTOR SUPPORT FOR THE ACQUISITION OF ENGINEERING AND MARINE SERVICES IN SUPPORT OF THE CCD MISSION COVERING THE FUNCTIONAL AREAS OF PROGRAM MANAGEMENT, PLANNING, ACQUISITION ENGINEERING, IN-SERVICE ENGINEERING, AND LIFE CYCLE MANAGEMENT. | N0017804D4027USAspending | $24,453,395 | Oct 16, 2025 | Mar 11, 2013 – May 29, 2015 |
| Prime | Department of Defense Department of the Navy | SMALL CRAFT MAINTENANCE AND REPAIR | GS21F0084UUSAspending | $2,199,219 | Sep 29, 2025 | Sep 27, 2018 – Mar 31, 2023 |
| Prime | Department of Defense Defense Media Activity | WEB ENTERPRISE BUSINESS SUPPORT SERVICES | GS35F0254RUSAspending | $11,794,606 | Oct 31, 2023 | Jun 11, 2022 – Feb 16, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF READINESS ASSIST TEAM (RAT) SUPPORT SERVICES | N0017804D4027USAspending | $20,411,795 | Sep 25, 2023 | Oct 1, 2016 – Sep 30, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE TECHNICAL AND ENGINEERING SERVICES TO UPDATE SHIP SELECTED RECORD (SSR) DOCUMENTS FOR THE CVN-72. | N0017804D4027USAspending | $2,092,955 | Aug 15, 2023 | Jan 29, 2015 – Nov 30, 2017 |
| Prime | Department of Defense Defense Media Activity | MONTHLY CLOUD SERVICES AND PROFESSIONAL | — | $563,014 | Feb 26, 2023 | Feb 22, 2023 – Aug 22, 2023 |
| Prime | Department of Defense Defense Media Activity | PUB WEB SUPPORT SERVICES TREASURY ACCOUNTING SYMBOL: 097 0100 | GS35F0254RUSAspending | $26,795,947 | Nov 9, 2022 | Dec 10, 2020 – Jun 10, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::CT::IGF IN-HOUSE CAD SUPPORT SERVICES | N0017804D4027USAspending | $762,349 | Jun 9, 2022 | Jun 29, 2017 – Aug 23, 2018 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SERVICES FOR SHIP INSTALLATION | N0016415DWM86USAspending | $3,999,455 | Feb 24, 2022 | Aug 6, 2019 – May 2, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF LABOR AND FIXED FEE | N0018915D0010USAspending | $795,368 | Feb 17, 2022 | Feb 21, 2017 – Dec 15, 2018 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF LHA/LHD SURGE SUPPORT C267 LABOR AND FIXED FEE | N0018915D0010USAspending | $284,304 | Feb 17, 2022 | Apr 3, 2017 – Apr 3, 2019 |
| Prime | Department of Defense Department of the Navy | LABOR AND FIXED FEE | N0018915D0010USAspending | $1,392,380 | Jan 21, 2022 | Dec 21, 2017 – Jan 7, 2019 |
| Prime | Department of Defense Department of the Navy | LABOR AND FIXED FEE | N0018915D0010USAspending | $1,341,505 | Jan 21, 2022 | Feb 1, 2018 – Mar 31, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CODE 262 LHA LHD SUPPORT LABOR AND FIXED FEE | N0018915D0010USAspending | $283,996 | Jan 21, 2022 | Sep 27, 2017 – Sep 27, 2019 |
| Prime | Department of Defense Department of the Navy | LABOR AND FIXED FEE | N0018915D0010USAspending | $484,147 | Jan 21, 2022 | May 21, 2018 – May 20, 2019 |
| Prime | Department of Defense Department of the Navy | LABOR AND FIXED FEE | N0018915D0010USAspending | $274,592 | Jan 21, 2022 | May 14, 2018 – May 13, 2019 |
| Prime | Department of Defense Department of the Navy | LABOR AND FIXED FEE | N0018915D0010USAspending | $371,651 | Oct 27, 2021 | Mar 1, 2018 – Mar 1, 2020 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P63714-8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: IGF::CL::IGF USS TORTUGA (LSD 46) MODERNIZATION PERIOD (MODPRD)AVAILABILITY View parent award on USAspending | — | -$9,791 | Dec 5, 2023 | — – — |
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 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.