CALIFORNIA MARINE SUPPLY INC
Doing business as CALIFORNIA MARINE SUPPLY INC
FLAGSTAFF, AZ, 86004
Prime contracting experience
1 record 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 | 8511777228!SIREN,ELECTRIC MOTO | — | $276,055 | Nov 25, 2025 | Nov 25, 2025 – May 4, 2026 |
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
15 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 | CIRCUIT BREAKERS AND MBT'S PO 0000005629 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: ITEM 8 COMPLETION-TYPE TASK ORDER REQUIREMENT FOR CONTRACTOR SUPPORT SERVICES FOR THE INSTALLATION OF SCD 25788.400HZ SSFC DISTRIBUTION MODERNIZATION ON USS GREEN BAY.THIS REQUIRED IS BEING SOLICITED UNDER THE D40 EQUIPMENT SERVICES MAC 24D4013-4023. View parent award on USAspending | N6449824D4017USAspending | $89,394 | May 15, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P413919-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A, USS OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | $178,516 | Aug 19, 2024 | — – — |
| Subcontractor | Department of Defense | M24758-7AA STRAIGHT CONDUIT TO STUFFING TUBE 13SEA 218206 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $39,384 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASES SWITCHES AND BREAKERS PO 0000002464 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: 400HZ DISTRIBUTION MODERNIZATION ON LPD 17 CLASS SHIPS (SCD 25788). THIS CONTRACT WILL PROVIDE NSWCPD CODE 443 WITH ENGINEERING SERVICES AS DESCRIBED IN THE SOW View parent award on USAspending | N6449821D0030USAspending | $31,000 | May 24, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P411179-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A, USS OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | $10,689 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P409977-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: PSA FOR LENAH SUTCLIFFE HIGBEE (DDG 123) View parent award on USAspending | — | $52,531 | Sep 1, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P403495-0 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: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $43,401 | Jun 2, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P402359-0 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: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $71,900 | Jan 30, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P402292-0 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: USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $51,561 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P406589-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $30,549 | Jan 17, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL SUPPLIES DLPH072114 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) SCD 15154 INSTALLATION. View parent award on USAspending | N6449821D4026USAspending | $57,612 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P400664-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SAN DIEGO (LPD 22) FY21 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $90,813 | Feb 22, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P400193-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: INDUSTRIAL EFFORTS AND MATERIAL View parent award on USAspending | N0002417D2321USAspending | $56,534 | Jan 20, 2022 | — – — |
| Subcontractor | Department of Defense | INCREASE SHIPPING CHARGES MSD210528 CO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: 400HZ DISTRIBUTION UPGRADE ON LPD CLASS View parent award on USAspending | N6449818D4021USAspending | $650 | Dec 20, 2021 | — – — |
| Subcontractor | Department of Defense | PURCHASE CIRCUIT BREAKERS FOR USS SOMERSET MSD210528 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: 400HZ DISTRIBUTION UPGRADE ON LPD CLASS View parent award on USAspending | N6449818D4021USAspending | $75,130 | Dec 16, 2021 | — – — |
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.