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MARISCO, LTD.
KAPOLEI, HI, 96707
Unclaimed
Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
31 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 Department of the Navy | SHIP REPAIR | N3225324D0500USAspending | $1,210,787 | Jul 17, 2026 | Jul 17, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0500USAspending | $303,071 | Jul 16, 2026 | Mar 26, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0500USAspending | $999,999 | Jul 9, 2026 | Jun 29, 2026 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0500USAspending | $990,910 | Jul 2, 2026 | Jul 2, 2026 – Feb 5, 2027 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0500USAspending | $372,948 | Jul 2, 2026 | Jul 2, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0500USAspending | $295,396 | Jun 8, 2026 | Jun 8, 2026 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002424D4241USAspending | $1,239,672 | Jun 5, 2026 | Feb 10, 2026 – Apr 22, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002424D4241USAspending | $477,533 | Mar 18, 2026 | Jan 15, 2026 – Feb 6, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0500USAspending | $3,110,182 | Nov 24, 2025 | Apr 11, 2025 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0500USAspending | $1,130,452 | Nov 6, 2025 | Aug 19, 2024 – Nov 26, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225324D0500USAspending | $1,236,649 | Oct 15, 2025 | Mar 14, 2025 – Jul 18, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC FREDERICK HATCH DD FY25 | — | $4,477,346 | Aug 28, 2025 | Mar 25, 2025 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4453USAspending | $705,976 | Jul 17, 2025 | May 5, 2025 – Jun 27, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | CGC MYRTLE HAZARD AND CGC OLIVER HENRY FY24 DD | — | $8,946,907 | Jan 22, 2025 | Jun 11, 2024 – Feb 25, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4453USAspending | $342,276 | Dec 3, 2024 | Apr 8, 2024 – May 3, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR. | N0002420D4453USAspending | $2,086,818 | Oct 9, 2024 | Mar 4, 2024 – Apr 12, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC WILLIAM HART DD FY24 | — | $5,528,532 | Jul 5, 2024 | Mar 19, 2024 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4453USAspending | $435,304 | May 28, 2024 | May 7, 2024 – May 21, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225318D0004USAspending | $1,544,125 | May 16, 2024 | Aug 28, 2023 – May 24, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | — | $394,705 | Mar 14, 2024 | Jan 18, 2024 – Mar 12, 2024 |
| Prime | Department of Defense Department of the Navy | N104D T.MUHLETHALER/PM8 GENERAL SHIP REPAIR (GSR) USNS CITY OF BISMARCK VR | N4044320D0010USAspending | $601,517 | Feb 22, 2024 | Jan 22, 2024 – Feb 4, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | — | $1,115,727 | Feb 9, 2024 | Oct 30, 2023 – Apr 19, 2024 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4453USAspending | $3,795,810 | Mar 31, 2023 | Nov 28, 2022 – Feb 24, 2023 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4453USAspending | $1,472,403 | Jan 19, 2023 | Jun 27, 2022 – Aug 25, 2022 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR. | N3225318D0004USAspending | $952,442 | Dec 13, 2022 | Aug 15, 2022 – Jan 15, 2023 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR. | N0002420D4453USAspending | $762,275 | Sep 14, 2022 | Jul 11, 2022 – Sep 2, 2022 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N0002420D4453USAspending | $1,391,852 | May 11, 2022 | Jan 3, 2022 – Mar 11, 2022 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225318D0004USAspending | $3,527,763 | Apr 19, 2022 | Jun 4, 2021 – Apr 25, 2022 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR | N3225318D0004USAspending | $2,074,569 | Apr 1, 2022 | Aug 24, 2021 – Mar 31, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | DRY DOCK REPAIRS FOR NOAA SHIP OSCAR ELTON SETTE. | — | $4,911,494 | Mar 9, 2022 | Aug 7, 2020 – Feb 26, 2021 |
| Prime | Department of Defense Department of the Navy | BOAT REPAIR | N3225318D0004USAspending | $357,236 | Feb 8, 2022 | Sep 30, 2019 – Sep 21, 2020 |
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
7 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 | PUMP, STORE, AND REPLENISH APPROXIMATELY 3000 GALLONS OF FUEL, CLEAN TANKS FOR MARINE CHEMIST CERTIFICATION M18503 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336611 Parent award performance state: OR Parent award description: DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 View parent award on USAspending | W56HZV17D0086USAspending | $52,565 | Jan 14, 2026 | — – — |
| Subcontractor | Department of Defense | "243-11-001 STARBOARD STERN TUBE SHAFT SEAL; OVERHAUL (OPTION ITEM)
PARAGRAPHS 3.1.1 - 3.4, 3.4.2 - 3.7
EXCEPTIONS NOTED ON QUOTE" USS KIDD 224454 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: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $53,084 | Oct 30, 2025 | — – — |
| Subcontractor | Department of Defense | EMD MAST REPAIR M18927 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336611 Parent award performance state: OR Parent award description: DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 View parent award on USAspending | W56HZV17D0086USAspending | $46,461 | Oct 15, 2025 | — – — |
| Subcontractor | Department of Defense | CLEAN, RESTORATION, AND REPAIR SERVICE M18503 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336611 Parent award performance state: OR Parent award description: DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 View parent award on USAspending | W56HZV17D0086USAspending | $518,316 | Jun 10, 2025 | — – — |
| Subcontractor | Department of Defense | BERTH, SHORE POWER, AND FRESH WATTER CONNECTIONS M18288 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336611 Parent award performance state: OR Parent award description: DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 View parent award on USAspending | W56HZV17D0086USAspending | $48,054 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | 243-11-001 STARBOARD STERN TUBE SHAFT SEAL; OVERHAUL (OPTION ITEM) 13SEA 224454 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: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $4,153,168 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | SEE DESCRIPTION 1000019149 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: PLANNING&MATERIAL (O&MN) View parent award on USAspending | — | $50,000 | Feb 28, 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
- Department of Homeland SecurityGov-sourced
- Department of CommerceGov-sourced