GENERAL MARINE PRODUCTS, INC
AUBURN, NY, 13021
Prime contracting experience
8 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 Defense Logistics Agency | 8511472812!CABLE ASSEMBLY,POWER,ELECTRIC | — | $264,000 | Jul 2, 2025 | Jul 2, 2025 – Jan 20, 2026 |
| Prime | Department of Defense Department of the Navy | KITS FOR DDG 117 AND FORWARD FMS | N0016419DGP51USAspending | $258,619 | May 1, 2025 | Jun 11, 2024 – Jul 1, 2025 |
| Prime | Department of Defense Department of the Navy | KITS FOR DDG 117 AND FORWARD | N0016419DGP51USAspending | $258,619 | Sep 20, 2024 | Sep 20, 2024 – Jan 20, 2025 |
| Prime | Department of Defense Department of the Navy | CONNECTOR, CABLE | N0016421DGP09USAspending | $306,143 | Aug 7, 2024 | Aug 7, 2024 – Dec 11, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | AN/SQQ-53C ARRAY CABLE CONNECTORIZATION KITS | N0016419DGP51USAspending | $380,323 | Feb 27, 2024 | Feb 9, 2023 – Feb 27, 2024 |
| Prime | Department of Defense Department of the Navy | KITS FOR DDG 117 AND FORWARD | N0016419DGP51USAspending | $387,928 | Feb 21, 2024 | Feb 21, 2024 – Jun 20, 2024 |
| Prime | Department of Defense Department of the Navy | POWER CABLE THOF-500 WITH CONNECTORS | — | $411,212 | Sep 12, 2023 | Sep 12, 2023 – Apr 9, 2024 |
| Prime | Department of Defense Department of the Navy | OUTBOARD SUBMARINE AND SURFACE SHIP CONNECTOR AND RECEPTACLE ASSEMBLIES | N0016421DGP09USAspending | $300,000 | Mar 18, 2022 | Mar 18, 2022 – Jul 22, 2022 |
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
11 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 | DEEP SUBMERGENCE SYSTEMS - SCOPE OF CERTIFICATION INSTALLATION AND REMOVAL SERVICES. AS25-0294 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332510 Parent award performance state: VA Parent award description: DEEP SUBMERGENCE SYSTEMS - SCOPE OF CERTIFICATION INSTALLATION AND REMOVAL SERVICES View parent award on USAspending | N6660419DL901USAspending | $89,440 | Nov 25, 2025 | — – — |
| Subcontractor | Department of Defense | GENERAL MARINE PRODUCTS, INC. 1422377 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $85,370 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Defense | RECEPTACLE 00047ATMZR Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: PROVISIONED ITEMS ORDERS (PIO) View parent award on USAspending | — | $551,400 | Nov 17, 2023 | — – — |
| Subcontractor | Department of Defense | 08013-09 1286064-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $62,580 | Aug 24, 2023 | — – — |
| Subcontractor | Department of Defense | RECEPTACLES 00047ASXTB Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: PROVISIONED ITEMS ORDERS (PIO) View parent award on USAspending | — | $97,200 | Jun 30, 2023 | — – — |
| Subcontractor | Department of Defense | RECEPTACLES 00047ARSYU Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: PROVISIONED ITEMS ORDERS (PIO) View parent award on USAspending | — | $52,260 | Oct 7, 2022 | — – — |
| Subcontractor | Department of Defense | GENERAL MARINE PRODUCTS, INC. 1234604 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4558600319!U/W CABLE ASSEMBLY 20 FT View parent award on USAspending | SPE8EJ21D0020USAspending | $344,295 | Sep 28, 2022 | — – — |
| Subcontractor | Department of Defense | GENERAL MARINE PRODUCTS, INC. 1227280 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $207,450 | Sep 8, 2022 | — – — |
| Subcontractor | Department of Defense | GENERAL MARINE PRODUCTS, INC. 1223551 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4558211642!U/W CABLE ASSEMLY 200 FEET View parent award on USAspending | SPE8EJ21D0020USAspending | $331,020 | Aug 25, 2022 | — – — |
| Subcontractor | Department of Defense | GENERAL MARINE PRODUCTS, INC. 1219174 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $52,369 | Aug 10, 2022 | — – — |
| Subcontractor | Department of Defense | RECEPTACLE 00047ARMGO Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: PROVISIONED ITEMS ORDERS (PIO) View parent award on USAspending | — | $50,400 | Jul 29, 2022 | — – — |
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.