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WILLARD MARINE, INC.
OCEANSIDE, CA, 92056
UnclaimedClaim this profile (free)
Prime contracting experience
25 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 | PURCHASE OF FMS DT-P-LAU- NIGERIA 11M BOATS, TRAILERS, SPARES, AND TRAINING. | — | $1,567,635 | Sep 17, 2026 | Sep 30, 2024 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Navy | 7 METER RIGID-HULL INFLATABLE BOAT | — | $8,199,524 | Sep 26, 2025 | Sep 26, 2022 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Navy | C410B (SMALL BOATS) - USS CURTIS WILBUR (DDG-54) 7MRBS | N5523621D0008USAspending | $839,393 | Sep 25, 2025 | Aug 24, 2023 – Nov 12, 2025 |
| Prime | Department of Defense Department of the Navy | USS ANCHORAGE - C410B SMALL BOATS | N5523621D0008USAspending | $995,587 | Aug 14, 2025 | Feb 5, 2024 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Navy | USS TRIPOLI 7MRB0401,7MRB0903 &11MRB1202 FIXED-PRICE NONSEVERABLE | N5523621D0008USAspending | $775,518 | Aug 5, 2025 | Sep 20, 2023 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Navy | VBSS 11MRX0101 & 11MRX1106 - C410B SMALL BOATS | N5523621D0008USAspending | $738,392 | May 13, 2025 | Jan 2, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | USS MAKIN ISLAND 7MRB0608 & 11MRB0420 - C410B SMALL BOATS | N5523621D0008USAspending | $572,670 | Mar 3, 2025 | Jan 22, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | USS KIDD 7MRB1527 & 7MRB1528 - C410B SMALL BOATS | N5523621D0008USAspending | $434,963 | Aug 30, 2024 | Jan 2, 2024 – Jul 12, 2024 |
| Prime | Department of Defense Department of the Navy | C410B/USS ESSEX 11MRB1204/FY-22 CMAV/FIXED-PRICE NONSEVERABLE | N5523621D0008USAspending | $386,879 | Mar 21, 2024 | Apr 14, 2022 – Apr 20, 2023 |
| Prime | Department of Defense Department of the Navy | USS ASHLAND (LSD-48) 11MRB0402 FIXED-PRICE NONSEVERABLE | N5523621D0008USAspending | $541,248 | Feb 29, 2024 | Jul 10, 2023 – Feb 23, 2024 |
| Prime | Department of Defense Department of the Navy | USS MUSTIN 7MRB0707 & 7MRB0708 FIXED-PRICE NONSEVERABLE | N5523621D0008USAspending | $495,985 | Feb 21, 2024 | Jul 14, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | C410B / SB, USS PORTLAND LPD-27, FIRM-FIXED PRICE NONSEVERABLE. | N5523621D0008USAspending | $739,036 | Jan 5, 2024 | Jul 17, 2023 – Dec 7, 2023 |
| Prime | Department of Defense Department of the Navy | C410B SB USS ESSEX 7MRB0728 & 11MRB1205 FIXED-PRICE NONSEVERABLE | N5523621D0008USAspending | $250,496 | Oct 11, 2023 | Mar 13, 2023 – Sep 22, 2023 |
| Prime | Department of Defense Department of the Navy | CODE 410B, USS COMSTOCK RHIBS 11MRB0415 & 11MRB0425 | N5523621D0008USAspending | $366,380 | Jul 25, 2023 | Aug 1, 2022 – Apr 7, 2023 |
| Prime | Department of Defense Department of the Navy | USS SAMPSON 7MRB1521 & 1522 FIXED-PRICE NONSEVERABLE | N5523621D0008USAspending | $268,990 | Jun 5, 2023 | May 15, 2023 – Jul 14, 2023 |
| Prime | Department of Defense Department of the Navy | USS MICHAEL MONSOOR (DDG-1001) 7MRBS & 11MRBS | N5523621D0008USAspending | $438,379 | May 12, 2023 | Dec 13, 2022 – May 5, 2023 |
| Prime | Department of Defense Department of the Navy | C410B SB USS MCCAIN 11MRB0419, 7MRB1048 7MRB1049 FIXED-PRICE NONSEVERABLE | N5523621D0008USAspending | $534,256 | Apr 4, 2023 | Jul 5, 2022 – Feb 21, 2023 |
| Prime | Department of Defense Department of the Navy | C410B/USS SAN DIEGO 11MRX0805, 7MRX0805 & 0507/FY22/CMAV/FIXED-PRICE NONSEVERABLE | N5523621D0008USAspending | $466,857 | Dec 20, 2022 | Apr 13, 2022 – Dec 23, 2022 |
| Prime | Department of Defense Department of the Navy | C410B/USS GERMANTOWN 11MRB1008/FY22 CMAV/FIXED-PRICE NONSEVERABLE | N5523621D0008USAspending | $506,478 | Dec 15, 2022 | Apr 13, 2022 – Dec 14, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONTRACT NO. HSCG23-16-C-PLE002 IS FOR THE PROCUREMENT AND SHIPMENT OF SPARE PARTS TO LEBANON PER FMS CASE LE-P-BAE. | — | $902,820 | Dec 2, 2022 | Aug 10, 2016 – Mar 10, 2017 |
| Prime | Department of Defense Department of the Navy | C410B USS RUSSELL 7MRB0817 7MRB0818 | N5523621D0008USAspending | $365,848 | Oct 12, 2022 | Apr 15, 2022 – Oct 7, 2022 |
| Prime | Department of Defense Department of the Navy | C440B/SB/USS PRINCETON (CG-59) 7MRB0618 & 0619 | N5523621D0008USAspending | $317,785 | Mar 15, 2022 | Nov 18, 2021 – Mar 14, 2022 |
| Prime | Department of Defense Department of the Navy | C440B/SB/USS PREBLUSSE DDG-88 7MRB1313 & 7MRB1314/FY21/CMAV/FIXED-PRICE NONSEVERABLE | N5523621D0008USAspending | $378,417 | Mar 3, 2022 | Aug 11, 2021 – Mar 11, 2022 |
| Prime | Department of Defense Department of the Navy | C440B/SB/USS BOXER 7MRB0526 & 07MRB0416/FY21/CMAV/FIXED-PRICE NONSEVERABLE | N5523621D0008USAspending | $276,635 | Jan 31, 2022 | Aug 24, 2021 – Mar 4, 2022 |
| Prime | Department of Defense Department of the Navy | C440B/SB/USS MCCAMBELL 7MRB1044 & 11MRB1045CMAV/FIXED-PRICE NONSEVERABLE | N5523621D0008USAspending | $373,502 | Dec 22, 2021 | Aug 2, 2021 – Dec 30, 2021 |
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
9 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 | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING 5300160300 CO 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending | — | $57,789 | Dec 11, 2025 | — – — |
| Subcontractor | Department of Defense | 5 YEAR SOLAS INSPECTION - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM THE 5 YEAR SOLAS INSPECTION , PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. GUADALUPE 2025-13PDX229674 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $73,731 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Defense | DECREASE PO AS VENDOR CANNOT PROVIDE PARTS MSG230035 CO1 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: 35HS0907 View parent award on USAspending | N0016720D0006USAspending | -$57,710 | Sep 6, 2024 | — – — |
| Subcontractor | Department of Defense | ANNUAL SOLAS INSPECTION N3220523R4126 WORK ITEM 0654 - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PERFORM ANNUAL SOLAS INSPECTION N3220523R4126 WORK ITEM 0654, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE IS JUNE 16, 2024 THRU SEPTEMBER 24, 2024. 13PDX 217910 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104A1 / PM1 / B.PAGE / USNS GUADALUPE MID-TERM AVAILABILITY View parent award on USAspending | — | $115,027 | Jun 18, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER DIRECT COSTS 5300084659 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending | — | $36,520 | Jan 21, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300057607 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending | — | $135,834 | May 17, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE MARINE PARTS MSG230035 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: 35HS0907 View parent award on USAspending | N0016720D0006USAspending | $65,379 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER DIRECT COSTS 5300051293 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending | — | $140,220 | Dec 20, 2022 | — – — |
| Subcontractor | Department of Defense | OTHER DIRECT COSTS 5300050278 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IGF::OT::IGF GUN MISSION MODULES (GMM) View parent award on USAspending | — | $498,113 | Dec 1, 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 Homeland SecurityGov-sourced
- 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.