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UNITED STATES MARINE INC
GULFPORT, MS, 39503
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
Showing the 50 most recent of 54 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 U.S. Special Operations Command | THIS DELIVERY ORDER IS ISSUED FOR THE PROCUREMENT OF TWO (2) 2-SPEED ENGINES AND INCLUDES PAYMENT FOR SHIPPING COSTS ASSOCIATED WITH CCA 455& 456. DELIVERY OF THE ENGINES AND CCA 455& 456 SHALL BE IAW THE TERMS OF THIS DELIVERY ORDER. | H9240525DE001USAspending | $546,781 | Jul 1, 2026 | Aug 29, 2025 – Aug 28, 2030 |
| Prime | Department of Defense U.S. Special Operations Command | CONTRACT PROVIDES FOR THE PROCUREMENT OF COMBATANT CRAFT ASSAULT VESSELS TO SUPPORT FLEET REPLACEMENTS IN ADDITION TO SHIPPING, SPARE ENGINES AND ENGINEERING CHANGE PROPOSALS. | H9240525DE001USAspending | $28,095,280 | Jun 12, 2026 | May 11, 2026 – Jan 31, 2028 |
| Prime | Department of Defense U.S. Special Operations Command | DESTRUCTIVE TESTING AND LIFECYCLE ANALYSIS OF COMBATANT CRAFT ASSAULT TO EVALUATE HULL AND DECK STRUCTURAL DURABILITY, EVALUATE THE PROJECTED SIX-YEAR SERVICE LIFE, AND INFORM FUTURE SUSTAINMENT AND MAINTENANCE PLANNING FOR THE PLATFORM FLEET. | H9240525DE001USAspending | $377,341 | Jun 4, 2026 | May 14, 2026 – May 13, 2027 |
| Prime | Department of Defense Department of the Navy | ACCOMPLISH READY FOR ISSUE (RFI) PREPARATION, MODERNIZATION AND INCIDENTAL REPAIRS, TO NAVAL SURFACE WARFARE (NSW) RIGID INFLATABLE HULLS (RIBS) 11MRX0406 AND 11MRX0407. | N0016720D0007USAspending | $1,012,000 | May 27, 2026 | Jun 24, 2025 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Navy | ACCOMPLISH READY FOR ISSUE (RFI) PREPARATION, MODERNIZATION, AND INCIDENTAL REPAIRS TO NAVAL SURFACE WARFARE (NSW) RIGID INFLATABLE HULLS (RIBS) 11MRX 0010, 0307, 0605, 0816, 0904, 0905, 0906, 0908, 1408, 1409, 1701, AND 1803. | N0016720D0007USAspending | $6,870,000 | May 5, 2026 | Aug 27, 2025 – Apr 1, 2027 |
| Prime | Department of Defense Department of the Navy | 33RABS - SAFE TO SAIL REPAIRS - UKRAINE | N0016720D0007USAspending | $4,920,424 | Apr 28, 2026 | Apr 25, 2023 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Navy | 11MRX1801 - EXECUTION WORK | N0016720D0007USAspending | $923,529 | Mar 31, 2026 | Sep 28, 2022 – Feb 5, 2024 |
| Prime | Department of Defense Department of the Navy | EOD MERC OCC | — | $19,872,819 | Feb 5, 2026 | Mar 14, 2025 – Oct 3, 2027 |
| Prime | Department of Defense Department of the Navy | EGYPT - ODC MATERIAL REPAIR/OVERHAUL | N0002421G4216USAspending | $4,763,462 | Jan 23, 2026 | Jul 19, 2021 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | 11MRX0003 AND 0004-EXECUTION WORK | N0016720D0007USAspending | $510,858 | Jan 7, 2026 | Aug 27, 2024 – Jul 31, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | FULL RATE PRODUCTION (FRP) DELIVERY ORDER FOR 4 CCA CRAFTS | H9240520D0002USAspending | $22,779,299 | Dec 12, 2025 | Jul 12, 2024 – Jan 21, 2026 |
| Prime | Department of Defense Department of the Navy | ORDERING PERIOD FIVE -BULGARIA | N0002421D2220USAspending | $5,503,908 | Sep 26, 2025 | Sep 26, 2025 – Mar 31, 2028 |
| Prime | Department of Homeland Security U.S. Coast Guard | DELIVERY ORDER FOR THE MSRT SPECIAL PURPOSE CRAFT - BOARDING TEAM DELIVERY II | N0002421D2220USAspending | $3,134,356 | Sep 24, 2025 | Sep 1, 2024 – Nov 30, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF 11-METER NAVY SPECIAL WARFARE RIGID INFLATABLE BOATS AGAINST THE USN FMS IDIQ CONTRACT: N00024-21-D-2220. | N0002421D2220USAspending | $3,022,119 | Sep 24, 2025 | Sep 28, 2023 – Sep 27, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | MSRT SPC BTD II DELIVERY ORDER 5 USN FMS IDIQ CONTRACT: N00024-21-D-2220 | N0002421D2220USAspending | $1,651,248 | Sep 18, 2025 | Feb 20, 2025 – Feb 19, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS IS A DELIVERY ORDER FOR THE USCG VERSION OF 11M NSW RIB. | N0002421D2220USAspending | $1,619,780 | Sep 18, 2025 | Sep 28, 2024 – Jan 27, 2026 |
| Prime | Department of Defense Department of the Navy | IN-SERVICE ENGINEERING - LABOR | N0002425G4139USAspending | $648,645 | Jul 16, 2025 | Jul 16, 2025 – Jul 16, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | FULL RATE PRODUCTION 5 CCA | H9240520D0002USAspending | $17,889,647 | Jun 27, 2025 | May 5, 2023 – Jun 13, 2025 |
| Prime | Department of Defense Department of the Navy | AUSTRALIA RIBS | N0002421D2220USAspending | $12,020,284 | Jun 18, 2025 | Jun 18, 2025 – Dec 1, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | DO TA4004 DEVELOPMENTAL ENGINEERING FOR PROPULSION CONFIGURATION UPGRADES | H9240520D0002USAspending | $600,000 | Apr 15, 2025 | Jun 10, 2024 – Apr 22, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS ORDER IS TO PROCURE 11-METER NAVY SPECIAL WARFARE (NSW) RIGID INFLATABLE BOATS (RIBS). | N0002421D2220USAspending | $2,801,643 | Mar 25, 2025 | Apr 19, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | 11MRX REPAIR AND MAINTENANCE | N0016720D0007USAspending | $972,639 | Jan 29, 2025 | Jul 17, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | 11MRX - | N0016720D0007USAspending | $986,462 | Dec 30, 2024 | Jun 6, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | ORDERING PERIOD THREE (NSW RIB) | N0002421D2220USAspending | $1,582,803 | Dec 29, 2024 | Sep 18, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | EOD MERC OPEN CENTER CONSOLE | N0002416D2215USAspending | $1,379,174 | Sep 27, 2024 | Nov 12, 2019 – Aug 9, 2021 |
| Prime | Department of Defense Department of the Navy | EOD MERC OPEN CENTER CONSOLE | N0002416D2215USAspending | $1,385,170 | Sep 27, 2024 | Feb 26, 2021 – Dec 17, 2022 |
| Prime | Department of Defense Department of the Navy | EOD MERC NOMWC OCC | N0002416D2215USAspending | $987,532 | Sep 27, 2024 | Feb 26, 2021 – May 11, 2023 |
| Prime | Department of Defense Department of the Navy | EOD MERC OPEN CENTER CONSOLE | N0002416D2215USAspending | $5,498,987 | Sep 27, 2024 | May 10, 2022 – Mar 20, 2024 |
| Prime | Department of Defense Department of the Navy | EOD MERC OPEN CENTER CONSOLE | N0002416D2215USAspending | $7,300,381 | Aug 22, 2024 | Jul 22, 2024 – Feb 10, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | DEVELOPMENTAL ENGINEERING | H9240520D0002USAspending | $380,305 | Jul 15, 2024 | Jul 15, 2024 – Jul 14, 2025 |
| Prime | Department of Defense Department of the Navy | ORDERING PERIOD THREE | N0002421D2220USAspending | $3,275,031 | Feb 20, 2024 | Feb 20, 2024 – Feb 20, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | DEVELOPMENTAL ENGINEERING | H9240520D0002USAspending | $313,654 | Feb 5, 2024 | Feb 5, 2024 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | KUWAIT MK V PATROL BOATS (10). CASE # KU-P-SAY | — | $77,276,507 | Jan 24, 2024 | May 22, 2009 – Jan 24, 2024 |
| Prime | Department of Defense Department of the Navy | SPARES | — | $4,318,786 | Jan 10, 2024 | Oct 19, 2015 – Oct 19, 2015 |
| Prime | Department of Defense Department of the Navy | 11 METER NSW RIB WITH UID | — | $23,657,005 | Oct 20, 2023 | Nov 6, 2018 – Mar 16, 2022 |
| Prime | Department of Defense Department of the Navy | THAILAND BPC RIBS | N0002421D2220USAspending | $6,331,911 | Oct 3, 2023 | Aug 4, 2023 – Feb 16, 2025 |
| Prime | Department of Defense Department of the Navy | EOD MERC OPEN CENTER CONSOLE | N0002416D2215USAspending | $7,206,523 | Sep 25, 2023 | Jun 29, 2023 – Sep 18, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | FULL RATE PRODUCTION 2 CCA CRAFTS | H9240520D0002USAspending | $9,622,305 | Jun 9, 2023 | May 12, 2022 – May 13, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | ENGINE BLOCKS FOR THE COMBATANT CRAFT ASSAULT (CCA) | H9240520D0002USAspending | $312,437 | May 31, 2023 | Aug 27, 2020 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | ORDERING PERIOD TWO - JORDAN | N0002421D2220USAspending | $2,835,404 | May 11, 2023 | May 11, 2023 – Jan 29, 2025 |
| Prime | Department of Defense Department of the Navy | 11MRX 0406 AND 0407 - EXECUTION WORK | N0016720D0007USAspending | $783,356 | May 8, 2023 | May 27, 2022 – Mar 10, 2023 |
| Prime | Department of Defense Department of the Navy | EOD MERC OPEN CENTER CONSOLE | N0002416D2215USAspending | $1,983,378 | Apr 20, 2023 | Apr 17, 2019 – Jan 29, 2022 |
| Prime | Department of Defense Department of the Navy | EOD MERC CABIN | N0002416D2215USAspending | $441,573 | Apr 20, 2023 | Jul 10, 2019 – Jun 25, 2021 |
| Prime | Department of Defense U.S. Special Operations Command | DEVELOPMENTAL ENGINEERING FOR CCA TDP | H9240520D0002USAspending | $538,102 | Jan 19, 2023 | Jun 16, 2020 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Navy | 11 METER NSW RIB DELIVERY ORDER #1 FOR CROATIA AND NIGERIA | N0002421D2220USAspending | $6,107,127 | Dec 22, 2022 | Sep 29, 2021 – Jan 22, 2023 |
| Prime | Department of Defense Department of the Navy | EOD MERC NOMWC OCC - TURKMENISTAN FMSRB | N0002416D2215USAspending | $2,941,827 | Aug 17, 2022 | Jul 27, 2022 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | 25MRB 9514 AND 9530 - EXECUTION WORK WATERFRONT INDUSTRIAL SUPPORT | N0016720D0007USAspending | $418,454 | Aug 16, 2022 | Nov 1, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Navy | 11 METER NSW RIBS DELIVERY ORDER #2 FOR PHILIPPINES | N0002421D2220USAspending | $2,939,038 | Jun 9, 2022 | Jun 9, 2022 – Aug 3, 2023 |
| Prime | Department of Defense Department of the Navy | HULL NUMBERS 34PB0407, 0413, AND 0420 | N0016720D0007USAspending | $2,711,247 | Jun 2, 2022 | Sep 23, 2020 – Dec 17, 2021 |
| Prime | Department of Defense U.S. Special Operations Command | ONE SPEED ENGINES FOR THE COMBATANT CRAFT ASSAULT (CCA) | H9240520D0002USAspending | $926,485 | May 12, 2022 | May 11, 2022 – Mar 14, 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
Showing the 50 most recent of 76 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 | SS BILLET EXHAUST MANIFOLD KIT. CAGE COD 4500080317 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: TO 2916 - PEO MARITIME LCSM - FO 2710 - AWARD - ONE YEAR - $56,202,053. INCREMENTALLY FUNDED. NEXT FUND TO BE RECEIVED NLT MAY 2025 View parent award on USAspending | H9225417D0001USAspending | $40,254 | Feb 24, 2026 | — – — |
| Subcontractor | Department of Defense | ELECRICAL ECP PARTS ASSEMBLY, LONG LEAD, 4500079761 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: TO 2916 - PEO MARITIME LCSM - FO 2710 - AWARD - ONE YEAR - $56,202,053. INCREMENTALLY FUNDED. NEXT FUND TO BE RECEIVED NLT MAY 2025 View parent award on USAspending | H9225417D0001USAspending | $239,708 | Feb 17, 2026 | — – — |
| Subcontractor | Department of Defense | SHROUD, CCFLIRII, 4500079005 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: TO 2916 - PEO MARITIME LCSM - FO 2710 - AWARD - ONE YEAR - $56,202,053. INCREMENTALLY FUNDED. NEXT FUND TO BE RECEIVED NLT MAY 2025 View parent award on USAspending | H9225417D0001USAspending | $38,166 | Feb 3, 2026 | — – — |
| Subcontractor | Department of Defense | CIRCUIT BREAKER, 2 POLE 20 AMP 120 VAC 4500077098 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: TO 2916 - PEO MARITIME LCSM - FO 2710 - AWARD - ONE YEAR - $56,202,053. INCREMENTALLY FUNDED. NEXT FUND TO BE RECEIVED NLT MAY 2025 View parent award on USAspending | H9225417D0001USAspending | $408 | Dec 16, 2025 | — – — |
| Subcontractor | Department of Defense | ELECRICAL ECP PARTS ASSEMBLY, LONG LEAD, 4500065131 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: PMSS FIELDING SUPPORT: AWARD View parent award on USAspending | H9225417D0001USAspending | $785,362 | Apr 3, 2025 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000206899 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: DESIGN, MAINTENANCE, QUALITY, EXTENSION ENGINEERING, AND SHIPYARD QUALITY ASSURANCE RESEARCH AND DEVELOPMENT FOR THE UNITED STATES NAVY MILITARY SEALIFT COMMAND View parent award on USAspending | FA807518D0006USAspending | $2,623,000 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | KIT, CCM SPECIAL DRIVE REMOVAL TOOL, 4500064795 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: PMSS FIELDING SUPPORT: AWARD View parent award on USAspending | H9225417D0001USAspending | $260,666 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | KIT, TRANSOM ECP ASSEMBLY, 4500064815 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: PMSS FIELDING SUPPORT: AWARD View parent award on USAspending | H9225417D0001USAspending | $310,530 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | SS BILLET EXHAUST MANIFOLD KIT. CAGE COD 4500064044 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $80,508 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | HOUSING, TURBO (IN4149-6) MACHINED 4500063680 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $83,958 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | CARTRIDGE, TURBO 4500061261 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $39,744 | Jan 7, 2025 | — – — |
| Subcontractor | Department of Defense | UNITED STATES MARINE, INC 1420932 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4566797227!SPECIAL OPERATIONS COMBATANT CRAFT RIVER View parent award on USAspending | SPE8EJ21D1020USAspending | $11,559,775 | Dec 27, 2024 | — – — |
| Subcontractor | Department of Defense | UNITED STATES MARINE, INC 1419332 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4566704985!SPECIAL OPERATIONS COMBATANT CRAFT RIVER View parent award on USAspending | SPE8EJ21D1020USAspending | $12,143,530 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | NAV LIGHT ASSEMBLY, PORT SIDE ROUND CCA 4500059794 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $52,184 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Defense | 3174-A-426-003 4500059794 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | -$13,518 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Defense | UNITED STATES MARINE, INC 1408028 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $231,919 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | KIT, AFTERCOOLER, USMI MODIFIED, 4500056933 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $52,453 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | CRADLE SPREADER BAR, AFT, 4500056975 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $99,174 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | PROBE, EGT, 4500056352 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $40,416 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | RELAY, 24V 4500054841 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $81,014 | Aug 15, 2024 | — – — |
| Subcontractor | Department of Defense | WINDSCREEN ASSEMBLY, COMPLETE 4500053775 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $240,172 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | CARTRIDGE, TURBO 4500052510 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $43,811 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | UNITED STATES MARINE, INC 1385293 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4565005197!MAST MATERIAL ALL CRAFT View parent award on USAspending | SPE8EJ21D1020USAspending | $5,302,385 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | VHF MAST ANTENNA, MAGNETIC SUPPLIER, 4500046570 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $97,635 | Mar 7, 2024 | — – — |
| Subcontractor | Department of Defense | VHF MAST ANTENNA, MAGNETIC SUPPLIER, 4500046456 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $97,635 | Mar 6, 2024 | — – — |
| Subcontractor | Department of Defense | PAX SIDE LOCK ASSEMBLY, CAGE CODE: 0NNZ7 4500046170 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $122,465 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | COMPLETE WINDSCREEN RETAIL ASSEMBLY, SAF 4500045721 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $411,812 | Feb 23, 2024 | — – — |
| Subcontractor | Department of Defense | LEG, 30K MEAT, SPECTRA **ONE LEG ONLY* 4500043663 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $89,524 | Jan 19, 2024 | — – — |
| Subcontractor | Department of Defense | SHIM, CAMSHAFT SENSOR; 4500043336 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $39,004 | Jan 12, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE 15 BOLSTER SEATS FOR PATROL BOATS MSG231436 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: 38RPBS - EXECUTION WORK View parent award on USAspending | N0016720D0006USAspending | $117,689 | Nov 29, 2023 | — – — |
| Subcontractor | Department of Defense | LEG, 30K MEAT, SPECTRA **ONE LEG ONLY* 4500038774 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $45,664 | Oct 31, 2023 | — – — |
| Subcontractor | Department of Defense | CCA LABOR CCA MATERIAL CCA SLEP CCA TRAVEL CCA UNSCHED WP REPAIRS CCA WP CCH LABOR CCH SCHEDULED REPAIRS CCH UNSCHEDULED REPAIRS SOCR LABOR SOCR MATERIAL SOCR UNSCHEDULED REPAIRS SOCR WP 4104999649 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: PEO MARITIME LCSM View parent award on USAspending | H9225417D0001USAspending | -$3,829,104 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | PROBE, EGT 4500035512 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $38,718 | Sep 12, 2023 | — – — |
| Subcontractor | Department of Defense | HOUSING, TURBO (IN4149-6) MACHINED?��USMI 4500034965 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $57,099 | Sep 1, 2023 | — – — |
| Subcontractor | Department of Defense | UNITED STATES MARINE, INC 1312593 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $131,593 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | UNITED STATES MARINE, INC 1312590 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $124,318 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | PAX SIDE LOCK ASSEMBLY, CAGE CODE: 0NNZ7 4500033825 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $133,232 | Aug 16, 2023 | — – — |
| Subcontractor | Department of Defense | SEAL, GREASE UNITIZED (HD TRL), 4500032525 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $40,472 | Jul 28, 2023 | — – — |
| Subcontractor | Department of Defense | FUEL FILTER ELEMENT - TYPE S2502 FOR 4500032513 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $67,295 | Jul 28, 2023 | — – — |
| Subcontractor | Department of Defense | NAVNET TZTOUCH2 CHART PLOTTER 4500032429 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $110,413 | Jul 27, 2023 | — – — |
| Subcontractor | Department of Defense | CARTRIDGE, TURBO 4500032406 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $137,577 | Jul 27, 2023 | — – — |
| Subcontractor | Department of Defense | CARTRIDGE, TURBO 4500032326 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $54,273 | Jul 26, 2023 | — – — |
| Subcontractor | Department of Defense | NUT, OIL FLITER HOUSING - OUTDRIVE 4500032320 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $64,113 | Jul 25, 2023 | — – — |
| Subcontractor | Department of Defense | WINDSCREEN ASSEMBLY, COMPLETE 4500032024 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $194,037 | Jul 20, 2023 | — – — |
| Subcontractor | Department of Defense | BUSHING, CALIPER 4500031429 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $85,749 | Jul 12, 2023 | — – — |
| Subcontractor | Department of Defense | HOUSE FOR PRESSURE REGULATE VALVE, 4500031363 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $311,080 | Jul 11, 2023 | — – — |
| Subcontractor | Department of Defense | PUMP, POWER STEERING 4500030974 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $37,889 | Jul 3, 2023 | — – — |
| Subcontractor | Department of Defense | LPR MATERIAL FFP 4500030612 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: S351 SUSTAINMENT LCSM TASK ORDER AWARD View parent award on USAspending | H9225417D0001USAspending | $241,436 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | LPR MATERIAL FFP 4500030612 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: S351 SUSTAINMENT LCSM TASK ORDER AWARD View parent award on USAspending | H9225417D0001USAspending | $12,370 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE 4500028917 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $228,397 | Jun 1, 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
- Department of Homeland SecurityGov-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.