Federal Contractor Profile
United States Marine INC
$297M obligated·176 awards·4 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 236 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2026 | Department of DefenseNAVSEA HQ | N0002421F4108 | 336611 | EGYPT - ODC MATERIAL REPAIR/OVERHAUL | $57K |
| Jan 8, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224026FE068 | 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 | N0002425C2218 | 336612 | EOD MERC OCC | $4.1M |
| Nov 5, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1068 | 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 | N0002425C2218 | 336612 | EOD MERC OCC | $9K |
| Sep 26, 2025 | Department of DefenseNAVSEA HQ | N0002425F22B7 | 336612 | ORDERING PERIOD FIVE -BULGARIA | $5.5M |
| Sep 24, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F93250011 | 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 | 70Z02324F93250013 | 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 | 70Z02325F93250010 | 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 | 70Z02325F93250009 | 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 | 70Z02324F93250013 | 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 | 70Z02324F93250014 | 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 | 70Z02325F93250003 | 336612 | MSRT SPC BTD II DELIVERY ORDER 5 USN FMS IDIQ CONTRACT: N00024-21-D-2220 | $89K |
| Sep 18, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F93250011 | 336612 | PURCHASE OF 11-METER NAVY SPECIAL WARFARE RIGID INFLATABLE BOATS AGAINST THE USN FMS IDIQ CONTRACT: N00024-21-D-2220. | $89K |
| Sep 17, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F93250010 | 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 | 70Z02325F93250009 | 336612 | DELIVERY ORDER FOR BOAT 1, HULL NO. 36102 FOR LONG LEAD TIME MATERIALS. | $79K |
| Aug 27, 2025 | Department of DefenseHQ USSOCOM | H9240525FE015 | 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 | N0016725F1146 | 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 | 70Z08425P72110020 | 336611 | MISCELLANEOUS USMI BTDII PARTS | $16K |
| Aug 20, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93250013 | 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 | 70Z02324F93250014 | 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 | 70Z02325F93250003 | 336612 | MSRT SPC BTD II DELIVERY ORDER 5 USN FMS IDIQ CONTRACT: N00024-21-D-2220 | $31K |
| Jul 22, 2025 | Department of DefenseNAVSEA HQ | N0002421F4108 | 336611 | EGYPT - ODC MATERIAL REPAIR/OVERHAUL | $587K |
| Jul 16, 2025 | Department of DefenseNAVSEA HQ | N0002425F4118 | 336611 | IN-SERVICE ENGINEERING - LABOR | $649K |
| Jun 27, 2025 | Department of DefenseHQ USSOCOM | H9240523F0013 | 336612 | FULL RATE PRODUCTION 5 CCA | $7K |
| Jun 24, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1068 | 336611 | ACCOMPLISH READY FOR ISSUE (RFI) PREPARATION, MODERNIZATION AND INCIDENTAL REPAIRS, TO NAVAL SURFACE WARFARE (NSW) RIGID INFLATABLE HULLS (RIBS) 11MRX0406 AND 11MRX0407. | $990K |
| Jun 18, 2025 | Department of DefenseNAVSEA HQ | N0002425F22A2 | 336612 | AUSTRALIA RIBS | $12M |
| Jun 12, 2025 | Department of DefenseHQ USSOCOM | H9240524F0017 | 336612 | FULL RATE PRODUCTION (FRP) DELIVERY ORDER FOR 4 CCA CRAFTS | $38K |
| Jun 11, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE098 | 611519 | COMBATANT CRAFT ASSAULT SYSTEMS AND ENGINE TRAINING COI | $124K |
| May 29, 2025 | Department of DefenseNAVSEA HQ | N0002425C2218 | 336612 | EOD MERC OCC | $4.0M |
| Apr 18, 2025 | Department of DefenseNAVSEA HQ | N0002425F4114 | 336611 | OTHER DIRECT COSTS, OY 3 | $167K |
| Apr 15, 2025 | Department of DefenseHQ USSOCOM | H9240524F0014 | 336612 | DO TA4004 DEVELOPMENTAL ENGINEERING FOR PROPULSION CONFIGURATION UPGRADES | $14K |
| Apr 10, 2025 | Department of DefenseHQ USSOCOM | H9240524F0017 | 336612 | FULL RATE PRODUCTION (FRP) DELIVERY ORDER FOR 4 CCA CRAFTS | $7.6M |
| Mar 14, 2025 | Department of DefenseNAVSEA HQ | N0002425C2218 | 336612 | EOD MERC OCC | $12M |
| Feb 20, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F93250003 | 336612 | MSRT SPC BTD II DELIVERY ORDER 5 USN FMS IDIQ CONTRACT: N00024-21-D-2220 | $1.5M |
| Dec 16, 2024 | Department of DefenseNSWC CARDEROCK | N0016725F0036 | 336612 | NSWRIB SEATRIALS | $25K |
| Dec 9, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025F0064 | 611519 | TRAINING ON COMBATANT CRAFT ASSAULT | $76K |
| Sep 19, 2024 | Department of DefenseNAVSEA HQ | N0002424F22B2 | 336612 | ORDERING PERIOD THREE (NSW RIB) | $1.6M |
| Aug 27, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0216 | 336611 | 11MRX0003 AND 0004-EXECUTION WORK | $525K |
| Aug 19, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93250013 | 336612 | DELIVERY ORDER FOR THE MSRT SPECIAL PURPOSE CRAFT - BOARDING TEAM DELIVERY II | $2.9M |
| Aug 19, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93250014 | 336612 | THIS IS A DELIVERY ORDER FOR THE USCG VERSION OF 11M NSW RIB. | $1.5M |
| Aug 9, 2024 | Department of DefenseHQ USSOCOM | H9240524F0014 | 336612 | DO TA4004 DEVELOPMENTAL ENGINEERING FOR PROPULSION CONFIGURATION UPGRADES | $154K |
| Jul 22, 2024 | Department of DefenseNAVSEA HQ | N0002424F22A8 | 336612 | EOD MERC OPEN CENTER CONSOLE | $7.3M |
| Jul 18, 2024 | Department of DefenseHQ USSOCOM | H9240524F0017 | 336612 | FULL RATE PRODUCTION (FRP) DELIVERY ORDER FOR 4 CCA CRAFTS | $1.3M |
| Jul 18, 2024 | Department of DefenseNAVSEA HQ | N0002424F4111 | 336611 | TO PROVIDE MATERIAL SUPPORT FOR THE 11 METER NAVAL SPECIAL WARFARE RIGID INFLATABLE BOATS AND ASSOCIATED INFRASTRUCTURE FOR THE GOVERNMENT OF EGYPT. | $198K |
| Jul 17, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0155 | 336611 | 11MRX REPAIR AND MAINTENANCE | $973K |
| Jul 15, 2024 | Department of DefenseHQ USSOCOM | H9240524F0018 | 336612 | DEVELOPMENTAL ENGINEERING | $380K |
| Jul 12, 2024 | Department of DefenseHQ USSOCOM | H9240524F0017 | 336612 | FULL RATE PRODUCTION (FRP) DELIVERY ORDER FOR 4 CCA CRAFTS | $14M |
| Jun 11, 2024 | Department of DefenseHQ USSOCOM | H9240524F0014 | 336612 | DO TA4004 DEVELOPMENTAL ENGINEERING FOR PROPULSION CONFIGURATION UPGRADES | $431K |
| Jun 10, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424P72110010 | 611430 | MANUFACTURER TRAINING FOR BTD-II ASSETS | $38K |
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