Federal Contractor Profile
United States Marine INC
$297M obligated·176 awards·4 agencies·7 NAICS
Federal Contracts
Showing contracts 201–236 of 236 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2016 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFPNBEL0066 | 336611 | IGF::OT::IGF TACTICAL BOAT MODIFICATION AND REACTIVATION FB481460760002_F2VUE26076GW01_ FHSJP/6105 AWARD MADE IAW RFQ 7QSBAAB-S9-1940-16-YBR AND EMAIL DATED DATED JUNE 16TH WITH REVISED PRICING HEREBY INCORPORATED AND MADE A PART OF THIS AWARD. GROUP CONSISTS OF: YANKEE BOAT REPAIR, MODIFICATION, UPGRADE, AND REACTIVATION: TASK 1: MODIFICATION OF CANOPIES TASK 2: MODIFICATION TO ANTENNA FLAP TASK 3: MODIFICATION OF WINDOWS TASK 4: MISCELLANEOUS A BIMINI TOP AN ENGINE BOX COAMING WILL BE INSTALLED FANS WILL BE INSTALLED IN THE ENGINE HEAT EXCHANGERS AND ASSOCIATED RAW WATER PIPING WILL BE REMOVED ADD ANALOG SEAWATER PRESSURE GAUGES (1 PER ENGINE) TASK 5: REACTIVATION OF CRAFT OEM FOR PROPULSION SYSTEM OEM FOR TACTICAL CONTROL SYSTEM (TCS USMI WILL CONDUCT DE-PRESERVATION PER THE OWNER S MANUAL. PER SOW INCLUDED IN THE RFQ. | $150K |
| Jun 17, 2016 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | 0001 | 336611 | NSW 11 METER RIB BOAT SERVICES - GC IGF::OT::IGF | $97K |
| Jun 14, 2016 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002409C2252 | 336611 | KUWAIT MK V PATROL BOATS (10). CASE # KU-P-SAY | $83K |
| Jun 9, 2016 | Department of DefenseHQUSSOCOM | 0019 | 336611 | IGF::CT::IGF CCA TRAINING | $32K |
| May 20, 2016 | Department of DefenseHQUSSOCOM | 0026 | 336611 | ECPS AND SCALE MODEL | $50K |
| May 20, 2016 | Department of DefenseHQUSSOCOM | 0023 | 336611 | IGF::CT::IGF CCA CLS SUPPORT | $7K |
| May 11, 2016 | Department of DefenseHQUSSOCOM | 0025 | 336611 | IGF::CT::IGF CCA SUSTAINING ENGINEERING | $33K |
| Apr 28, 2016 | Department of DefenseHQUSSOCOM | 0016 | 336611 | PROVISIONING ITEM ORDERING (PIO) LIST - FUNDING | $100K |
| Apr 15, 2016 | Department of DefenseHQUSSOCOM | 0024 | 336611 | IGF::CT::IGF CCA CLS SUPPORT | $416K |
| Apr 7, 2016 | Department of DefenseHQUSSOCOM | 0023 | 336611 | IGF::CT::IGF CCA CLS SUPPORT | $19K |
| Mar 31, 2016 | Department of DefenseNAVSEA HQ | N0002409C2252 | 336611 | KUWAIT MK V PATROL BOATS (10). CASE # KU-P-SAY | $360K |
| Mar 16, 2016 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002409C2252 | 336611 | KUWAIT MK V PATROL BOATS (10). CASE # KU-P-SAY | $52K |
| Mar 15, 2016 | Department of DefenseHQUSSOCOM | 0021 | 336611 | PRE-DEPLOYMENT GROOMS ON CCA. | $8K |
| Mar 14, 2016 | Department of DefenseHQUSSOCOM | 0016 | 336611 | PROVISIONING ITEM ORDERING (PIO) LIST - FUNDING | $200K |
| Mar 7, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF162200S0004102 | 611699 | IGF::OT::IGF MARITIME TRAINING | $7K |
| Mar 4, 2016 | Department of DefenseHQUSSOCOM | 0022 | 336611 | REPAIR KIT | $16K |
| Mar 3, 2016 | Department of DefenseHQUSSOCOM | 0017 | 336611 | IGF::CT::IGF CCA CLS REPAIRS/SUPPORT | $8K |
| Feb 25, 2016 | Department of DefenseHQUSSOCOM | 0021 | 336611 | PRE-DEPLOYMENT GROOMS ON CCA. | $371K |
| Feb 5, 2016 | Department of DefenseHQUSSOCOM | 0020 | 336611 | DETACHMENT DEPLOYMENT PACKAGES (DDP)FOR CCA PROGAM | $544K |
| Feb 2, 2016 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002409C2252 | 336611 | KUWAIT MK V PATROL BOATS (10). CASE # KU-P-SAY | $151K |
| Feb 1, 2016 | Department of DefenseHQUSSOCOM | 0016 | 336611 | PROVISIONING ITEM ORDERING (PIO) LIST - FUNDING | $155K |
| Jan 22, 2016 | Department of DefenseHQUSSOCOM | 0019 | 336611 | IGF::CT::IGF CCA TRAINING | $57K |
| Dec 22, 2015 | Department of DefenseNAVSEA HQ | 0003 | 336612 | NSW RIB AND OUTFITTING | $2.0M |
| Dec 17, 2015 | Department of DefenseDLA TROOP SUPPORT | SPE8E516M0657 | 332321 | 8502776252!ARMOR PLATE | $4K |
| Dec 7, 2015 | Department of DefenseHQUSSOCOM | 0018 | 336611 | IGF::CT::IGF CCA CLS SUPPORT | $121K |
| Dec 7, 2015 | Department of DefenseHQUSSOCOM | 0016 | 336611 | PROVISIONING ITEM ORDERING (PIO) LIST - FUNDING | $7K |
| Dec 7, 2015 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002409C2252 | 336611 | KUWAIT MK V PATROL BOATS (10). CASE # KU-P-SAY | $75K |
| Dec 2, 2015 | Department of DefenseHQUSSOCOM | 0017 | 336611 | IGF::CT::IGF CCA CLS REPAIRS/SUPPORT | $121K |
| Nov 20, 2015 | Department of DefenseNAVSEA HQ | N0002414C2226 | 336612 | PROCUREMENT OF 3 11-METER RIBS IN SUPPORT OF FMS TO ISRAEL | $501K |
| Nov 18, 2015 | Department of DefenseHQUSSOCOM | 0016 | 336611 | PROVISIONING ITEM ORDERING (PIO) LIST - FUNDING | $36K |
| Oct 30, 2015 | Department of DefenseDLA TROOP SUPPORT | SPE8E516V0201 | 332321 | 8502646670!ARMOR PLATE | $8K |
| Oct 28, 2015 | Department of DefenseHQUSSOCOM | 0015 | 336611 | IGF::CT::IGF CCA CLS REPAIRS/SUPPORT | $301K |
| Oct 22, 2015 | Department of DefenseDLA TROOP SUPPORT | SPE8E516M0079 | 332321 | 8502590576!ARMOR PLATE | $13K |
| Oct 22, 2015 | Department of DefenseDLA TROOP SUPPORT | SPE8E516M0056 | 332321 | 8502582765!ARMOR PLATE | $7K |
| Oct 21, 2015 | Department of DefenseDLA TROOP SUPPORT | SPE8E516M0118 | 332321 | 8502598133!ARMOR PLATE | $1K |
| Oct 19, 2015 | Department of DefenseNAVSEA HQ | N0002416C2220 | 336612 | SPARES | $2.0M |
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