Federal Contractor Profile
United States Marine INC
Federal contracting record: $297M obligated across 176 awards from 4 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
JXUMFLGNSMP8
CAGE Code
0NNZ7
Address
10011 LORRAINE RD, GULFPORT, MS, 395036001
First Federal Award
Oct 14, 2015
Most Recent Award
Jan 23, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $284M
Department of Defense
95.7% of total obligations
- $13M
Department of Homeland Security
4.2% of total obligations
- $203K
General Services Administration
0.1% of total obligations
- $7K
Department of Justice
0.0% of total obligations
Top NAICS Activity
- $223M
336612
BOAT BUILDING
65 awards
- $72M
336611
SHIP BUILDING AND REPAIRING
79 awards
- $1.5M
611519
OTHER TECHNICAL AND TRADE SCHOOLS
22 awards
- $73K
611430
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
2 awards
- $33K
332321
METAL WINDOW AND DOOR MANUFACTURING
5 awards
- $7K
611699
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
1 awards
- $0
541330
ENGINEERING SERVICES
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 23, 2026 | Department of DefenseNAVSEA HQ | 336611 | EGYPT - ODC MATERIAL REPAIR/OVERHAUL | $57K |
| Jan 8, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | 611519 | FIRM FIXED PRICE (FFP) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SERVICES CONTRACT WITH FIVE ONE-YEAR ORDERING PERIODS. IDIQ WILL PROVIDE FOR TRAINING ON COMBATANT CRAFT ASSAULT (CCA). | $124K |
| Dec 19, 2025 | Department of DefenseNAVSEA HQ | 336612 | EOD MERC OCC | $4.1M |
| Nov 5, 2025 | Department of DefenseNSWC CARDEROCK | 336611 | ACCOMPLISH READY FOR ISSUE (RFI) PREPARATION, MODERNIZATION AND INCIDENTAL REPAIRS, TO NAVAL SURFACE WARFARE (NSW) RIGID INFLATABLE HULLS (RIBS) 11MRX0406 AND 11MRX0407. | $22K |
| Oct 27, 2025 | Department of DefenseNAVSEA HQ | 336612 | EOD MERC OCC | $9K |
| Sep 26, 2025 | Department of DefenseNAVSEA HQ | 336612 | ORDERING PERIOD FIVE -BULGARIA | $5.5M |
| Sep 24, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | PURCHASE OF 11-METER NAVY SPECIAL WARFARE RIGID INFLATABLE BOATS AGAINST THE USN FMS IDIQ CONTRACT: N00024-21-D-2220. | $89K |
| Sep 24, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | DELIVERY ORDER FOR THE MSRT SPECIAL PURPOSE CRAFT - BOARDING TEAM DELIVERY II | $89K |
| Sep 23, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | DELIVERY ORDER FOR LONG LEAD TIME MATERIALS FOR BOAT 2 HULL NUMBER 36103. | $52K |
| Sep 23, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | DELIVERY ORDER FOR BOAT 1, HULL NO. 36102 FOR LONG LEAD TIME MATERIALS. | $52K |
| Sep 18, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | THIS IS A DELIVERY ORDER FOR THE USCG VERSION OF 11M NSW RIB. | $89K |
| Sep 18, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | DELIVERY ORDER FOR THE MSRT SPECIAL PURPOSE CRAFT - BOARDING TEAM DELIVERY II | $89K |
| Sep 18, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | PURCHASE OF 11-METER NAVY SPECIAL WARFARE RIGID INFLATABLE BOATS AGAINST THE USN FMS IDIQ CONTRACT: N00024-21-D-2220. | $89K |
| Sep 18, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | MSRT SPC BTD II DELIVERY ORDER 5 USN FMS IDIQ CONTRACT: N00024-21-D-2220 | $89K |
| Sep 17, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | DELIVERY ORDER FOR LONG LEAD TIME MATERIALS FOR BOAT 2 HULL NUMBER 36103. | $79K |
| Sep 15, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | DELIVERY ORDER FOR BOAT 1, HULL NO. 36102 FOR LONG LEAD TIME MATERIALS. | $79K |
| Aug 27, 2025 | Department of DefenseHQ USSOCOM | 336611 | 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. | $547K |
| Aug 27, 2025 | Department of DefenseNSWC CARDEROCK | 336611 | 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. | $6.9M |
| Aug 26, 2025 | Department of Homeland SecurityLOG-9 | 336611 | MISCELLANEOUS USMI BTDII PARTS | $16K |
| Aug 20, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | DELIVERY ORDER FOR THE MSRT SPECIAL PURPOSE CRAFT - BOARDING TEAM DELIVERY II | $59K |
| Aug 20, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | THIS IS A DELIVERY ORDER FOR THE USCG VERSION OF 11M NSW RIB. | $32K |
| Aug 20, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | MSRT SPC BTD II DELIVERY ORDER 5 USN FMS IDIQ CONTRACT: N00024-21-D-2220 | $31K |
| Jul 22, 2025 | Department of DefenseNAVSEA HQ | 336611 | EGYPT - ODC MATERIAL REPAIR/OVERHAUL | $587K |
| Jul 16, 2025 | Department of DefenseNAVSEA HQ | 336611 | IN-SERVICE ENGINEERING - LABOR | $649K |
| Jun 27, 2025 | Department of DefenseHQ USSOCOM | 336612 | FULL RATE PRODUCTION 5 CCA | $7K |
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