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G I INDUSTRIAL-MARINE, LLC
PORTSMOUTH, VA, 23704
Unclaimed
HUBZoneHUBZoneSDVOSBVOSBMinority Owned
Prime contracting experience
33 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC MAPLE DRYDOCK REPAIRS | — | $296,548 | Aug 25, 2026 | Mar 17, 2026 – Aug 20, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY22 DOCKSIDE REPAIRS FOR NOAA SHIP HENRY B. BIGELOW | 1305M218DNMAN0016USAspending | $1,356,604 | Aug 21, 2026 | Sep 28, 2021 – Sep 30, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY25 NOAA SHIP NANCY FOSTER DOCKSIDE REPAIRS | 1305M223DNMAN0039USAspending | $2,046,240 | Aug 18, 2026 | Jan 6, 2025 – Apr 3, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | AWARD OF TASK ORDER ONE FOR THE DOCK SIDE OF THE MUNRO. | 70Z08526DLREP0006USAspending | $2,957,329 | Jun 25, 2026 | Feb 25, 2026 – Jul 7, 2026 |
| Prime | Department of Defense Department of the Navy | SHOP 89 TOUCH LABOR - SHIPWRIGHTS | — | $1,675,150 | Jun 11, 2026 | Dec 30, 2025 – Jan 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC CALHOUN DS FY25 CR-001 THROUGH CR-004 AND CR-006 THROUGH CR-011 | 70Z08525DLREP0012USAspending | $868,773 | Jun 9, 2026 | Sep 27, 2025 – Dec 30, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | CGC CALHOUN DS FQ4 FY25 | 70Z08525DLREP0012USAspending | $1,349,909 | Jun 2, 2026 | Sep 2, 2025 – Nov 25, 2025 |
| Prime | Department of Defense Department of the Navy | PRODUCTION SUPPORT - FORKLIFT | — | $4,355,063 | May 13, 2026 | May 13, 2026 – Jun 15, 2027 |
| Prime | Department of Defense Department of the Navy | FIRE WATCH/TANK WATCH | — | $4,723,324 | May 6, 2026 | May 6, 2026 – Jun 15, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY26 DS REPAIRS FOR NOAA SHIP THOMAS JEFFERSON. OMAO-EXMPT-125 | 1305M223DNMAN0039USAspending | $2,213,768 | Apr 10, 2026 | Sep 11, 2025 – Feb 5, 2026 |
| Prime | Department of Defense Department of the Navy | FORKLIFT FOR ORGANIZATION 900R - PRODUCTION RESOURCES FY: 2025, AMS: N42158-25-SIMACQ-NNSY-900R-0017 | — | $1,030,722 | Mar 25, 2026 | Jan 2, 2026 – Apr 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | CGC VALIANT DS PO: 21 FEBRUARY 2024 -16 APRIL 2024 | — | $1,271,764 | Feb 11, 2026 | Feb 21, 2024 – Feb 21, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC HARRIET LANE FY23 DOCKSIDE AWARDED AMOUNT $1,459,735.51 | — | $1,903,541 | Jan 29, 2025 | Sep 1, 2023 – Oct 24, 2023 |
| Prime | Department of Defense Department of the Navy | NON-NUCLEAR PRODUCTION SUPPORT | N4215818DS005USAspending | $3,533,305 | Dec 5, 2024 | Sep 4, 2023 – Dec 6, 2024 |
| Prime | Department of Defense Department of the Navy | NON-NUCLEAR PRODUCTION SUPPORT | N4215818DS005USAspending | $2,212,034 | Nov 14, 2024 | Aug 21, 2024 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Navy | NON-NUCLEAR PRODUCTION SUPPORT | N4215818DS005USAspending | $2,464,454 | Oct 23, 2024 | Sep 1, 2023 – Nov 30, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | DOCKSIDE: USCGC RESOLUTE DS FY24 | — | $2,012,454 | Oct 21, 2024 | Jun 12, 2024 – Aug 6, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | DOCK-SIDE: USCG ACTIVE FY24 DS2/AA POP: 14MAY2024-10JUL2024 | — | $2,235,508 | Sep 23, 2024 | May 14, 2024 – Aug 28, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC HARRY CLAIBORNE FY24 DOCKSIDE REPAIRS | — | $1,174,983 | Sep 23, 2024 | Dec 4, 2023 – Mar 15, 2024 |
| Prime | Department of Defense Department of the Navy | NON-NUCLEAR PRODUCTION SUPPORT | N4215818DS005USAspending | $3,081,035 | May 16, 2024 | Jan 2, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | NON-NUCLEAR PRODUCTION SUPPORT | N4215818DS005USAspending | $3,938,653 | Apr 22, 2024 | Dec 18, 2023 – Nov 30, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS REQUIREMENT IS FOR FISCAL YEAR (FY) 2024 FISCAL YEAR QUARTER (FYQ) 1 DOCKSIDE (DS) REPAIRS FOR THE UNITED STATES COAST GUARD CUTTER (USCGC) JAMES (WMSL 754). | — | $719,205 | Mar 25, 2024 | Jan 2, 2024 – Mar 25, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC JAMES RANKIN DS | — | $931,217 | Sep 26, 2023 | Jul 17, 2023 – Oct 2, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC JAME DOCKSIDE REPAIRS | — | $1,350,397 | Aug 23, 2023 | Sep 28, 2022 – Oct 28, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY23 DOCKSIDE REPAIRS FOR NOAA SHIP FERDINAND HASSLER | 1305M218DNMAN0016USAspending | $2,573,025 | Jul 17, 2023 | Sep 15, 2022 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Navy | NON-NUCLEAR PRODUCTION SUPPORT | N4215818DS005USAspending | $1,283,465 | Jul 3, 2023 | Jul 1, 2022 – Dec 31, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | HAMILTON DOCKSIDE CONTRACT FQ3 FY21 | — | $1,958,488 | Jun 21, 2023 | Jun 8, 2021 – Sep 12, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | DECK PRESERVATION REPAIRS TO THE CGC VIGILANT. | 70Z08023DMECP0003USAspending | $377,799 | Jun 13, 2023 | Mar 20, 2023 – Apr 24, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY22 DOCKSIDE REPAIRS ON NOAA SHIP NANCY FOSTER | 1305M218DNMAN0016USAspending | $1,137,898 | Jan 6, 2023 | Sep 10, 2021 – Feb 23, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | FLIGHT DECK NONSKID REPAIRD AND TENT SETUP FOR REPAIR | — | $796,270 | Jun 30, 2022 | Jun 27, 2022 – Sep 12, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | HAMILTON DS FQ1 FY22 POP: 12/08/2021 - 03/02/2022 TASK ORDER EXECUTING CLINS 0001 & 0002 OF BASE IDIQ. | 70Z08521DP45H1400USAspending | $1,597,590 | Mar 30, 2022 | Dec 8, 2021 – Jun 28, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY21 DOCKSIDE REPAIRS FOR THE NOAA SHIP THOMAS JEFFERSON | 1305M218DNMAN0016USAspending | $1,777,184 | Feb 14, 2022 | Sep 15, 2020 – Apr 1, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC HAMILTON FY22 FYQ1 DOCK-SIDE REPAIRS & MAINTENANCE IDR CONTRACT - TASK ORDER 02: TO ACTIVATE WORK ITEMS 003A (CR-005) AND 003C (CR-006) AND TO EXECUTE CR'S 001-004 AND 007-015. | 70Z08521DP45H1400USAspending | $271,153 | Feb 9, 2022 | Feb 9, 2022 – Mar 2, 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 CommerceGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced