UNITED STATES MARINE INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N0016720D0007 Department of Defense 2025-04-01 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MS GULFPORT 9700_-NONE-_N0016720D0007_P00011_-NONE-_-NONE-
70Z02322F93250001 Department of Homeland Security 2025-03-25 $0.00 $2,801,643.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 7008_9700_70Z02322F93250001_P00001_N0002421D2220_0
N0002425C2218 Department of Defense 2025-03-14 $11,706,250.00 $15,676,919.00 DEFINITIVE CONTRACT 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_-NONE-_N0002425C2218_0_-NONE-_0
70Z02325F93250003 Department of Homeland Security 2025-02-20 $1,531,470.00 $1,531,470.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 7008_9700_70Z02325F93250003_0_N0002421D2220_0
70Z02323F93250011 Department of Homeland Security 2025-02-12 $0.00 $2,844,744.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 7008_9700_70Z02323F93250011_P00003_N0002421D2220_0
N0016724F0155 Department of Defense 2025-01-29 $0.00 $972,639.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MS GULFPORT 9700_9700_N0016724F0155_P00001_N0016720D0007_0
H9224020D0005 Department of Defense 2025-01-27 $0.00 $0.00 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES MS GULFPORT 9700_-NONE-_H9224020D0005_P00002_-NONE-_-NONE-
N0016723F0134 Department of Defense 2024-12-30 $-3,785.75 $986,462.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MS GULFPORT 9700_9700_N0016723F0134_P00002_N0016720D0007_0
N0002424F22B2 Department of Defense 2024-12-29 $0.00 $1,582,802.50 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_9700_N0002424F22B2_P00001_N0002421D2220_0
N0016725F0036 Department of Defense 2024-12-16 $24,812.81 $24,812.81 BPA CALL 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_9700_N0016725F0036_0_N0016723A0051_0
N0002425G4139 Department of Defense 2024-12-10 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MS GULFPORT 9700_-NONE-_N0002425G4139_0_-NONE-_-NONE-
H9224025F0064 Department of Defense 2024-12-09 $75,659.45 $75,659.45 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES MS GULFPORT 9700_9700_H9224025F0064_0_H9224020D0005_0
H9240520D0002 Department of Defense 2024-11-27 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_-NONE-_H9240520D0002_P00010_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N0002420F22J1 Department of Defense 2024-09-27 $-54,238.49 $1,379,173.90 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_9700_N0002420F22J1_P00005_N0002416D2215_0
N0002421F22J1 Department of Defense 2024-09-27 $-51,940.16 $1,385,170.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_9700_N0002421F22J1_P00004_N0002416D2215_0
N0002421F22J2 Department of Defense 2024-09-27 $-11,083.09 $987,531.94 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_9700_N0002421F22J2_P00004_N0002416D2215_0
N0002422F22B1 Department of Defense 2024-09-27 $-30,714.93 $5,498,987.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_9700_N0002422F22B1_P00002_N0002416D2215_0
N0002424F22B2 Department of Defense 2024-09-19 $1,582,802.50 $1,582,802.50 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_9700_N0002424F22B2_0_N0002421D2220_0
N0016724F0216 Department of Defense 2024-08-27 $525,488.25 $525,488.25 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MS GULFPORT 9700_9700_N0016724F0216_0_N0016720D0007_0
N0002424F22A8 Department of Defense 2024-08-22 $0.00 $7,300,381.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_9700_N0002424F22A8_P00001_N0002416D2215_0
70Z02324F93250014 Department of Homeland Security 2024-08-19 $1,499,157.00 $1,499,157.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 7008_9700_70Z02324F93250014_0_N0002421D2220_0
70Z02324F93250013 Department of Homeland Security 2024-08-19 $2,897,747.00 $2,897,747.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 7008_9700_70Z02324F93250013_0_N0002421D2220_0
70Z02323F93250011 Department of Homeland Security 2024-08-14 $0.00 $2,844,744.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 7008_9700_70Z02323F93250011_P00002_N0002421D2220_0
H9240524F0014 Department of Defense 2024-08-09 $154,354.14 $585,792.94 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_9700_H9240524F0014_P00001_H9240520D0002_0
N0002424F22A8 Department of Defense 2024-07-22 $7,300,381.00 $7,300,381.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_9700_N0002424F22A8_0_N0002416D2215_0
N0002424F4111 Department of Defense 2024-07-19 $0.00 $197,754.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MS GULFPORT 9700_9700_N0002424F4111_P00001_N0002421G4216_0
N0002424F4111 Department of Defense 2024-07-18 $197,754.00 $197,754.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MS GULFPORT 9700_9700_N0002424F4111_0_N0002421G4216_0
H9240524F0017 Department of Defense 2024-07-18 $1,280,901.90 $15,179,569.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_9700_H9240524F0017_P00001_H9240520D0002_0
N0002416D2215 Department of Defense 2024-07-18 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_-NONE-_N0002416D2215_P00013_-NONE-_-NONE-
N0016724F0155 Department of Defense 2024-07-17 $972,639.00 $972,639.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MS GULFPORT 9700_9700_N0016724F0155_0_N0016720D0007_0
H9240524F0018 Department of Defense 2024-07-15 $380,304.90 $380,304.90 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_9700_H9240524F0018_0_H9240520D0002_0
H9240524F0017 Department of Defense 2024-07-12 $13,898,667.00 $15,179,569.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_9700_H9240524F0017_0_H9240520D0002_0
H9240520D0002 Department of Defense 2024-07-11 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_-NONE-_H9240520D0002_P00009_-NONE-_-NONE-
H9240524F0014 Department of Defense 2024-06-11 $431,438.78 $585,792.94 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_9700_H9240524F0014_0_H9240520D0002_0
70Z08424P72110010 Department of Homeland Security 2024-06-10 $38,276.00 $38,276.00 PURCHASE ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES MS GULFPORT 7008_-NONE-_70Z08424P72110010_0_-NONE-_0
N0002416D2215 Department of Defense 2024-06-07 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_-NONE-_N0002416D2215_P00012_-NONE-_-NONE-
N0016720D0007 Department of Defense 2024-05-30 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MS GULFPORT 9700_-NONE-_N0016720D0007_P00010_-NONE-_-NONE-
H9224024F0312 Department of Defense 2024-05-29 $38,480.08 $38,480.08 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES MS GULFPORT 9700_9700_H9224024F0312_0_H9224020D0005_0
N0016723F0103 Department of Defense 2024-05-21 $0.00 $4,925,340.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MS GULFPORT 9700_9700_N0016723F0103_P00001_N0016720D0007_0
N0002421D2220 Department of Defense 2024-04-23 $0.00 $0.00 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_-NONE-_N0002421D2220_P00003_-NONE-_-NONE-
H9240523F0013 Department of Defense 2024-03-22 $778,274.56 $17,882,484.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_9700_H9240523F0013_P00003_H9240520D0002_0
N0002424F22A2 Department of Defense 2024-02-20 $3,275,031.00 $3,275,031.00 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_9700_N0002424F22A2_0_N0002421D2220_0
H9240524F0009 Department of Defense 2024-02-05 $313,654.03 $313,654.03 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_9700_H9240524F0009_0_H9240520D0002_0
H9224024F0132 Department of Defense 2024-01-26 $211,717.28 $211,717.28 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES MS GULFPORT 9700_9700_H9224024F0132_0_H9224020D0005_0
N0016723F0134 Department of Defense 2024-01-25 $0.00 $990,248.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MS GULFPORT 9700_9700_N0016723F0134_P00001_N0016720D0007_0
N0002409C2252 Department of Defense 2024-01-24 $0.00 $77,276,504.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MS GULFPORT 9700_-NONE-_N0002409C2252_A00070_-NONE-_0
H9224024F0111 Department of Defense 2024-01-11 $80,152.82 $80,152.82 DELIVERY ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES MS GULFPORT 9700_9700_H9224024F0111_0_H9224020D0005_0
N0002416C2220 Department of Defense 2024-01-10 $-40,427.20 $4,318,785.50 DEFINITIVE CONTRACT 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_-NONE-_N0002416C2220_P00003_-NONE-_0
N0016722F0224 Department of Defense 2023-12-07 $0.00 $925,802.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MS GULFPORT 9700_9700_N0016722F0224_P00005_N0016720D0007_0
N0002421G4216 Department of Defense 2023-12-05 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MS GULFPORT 9700_-NONE-_N0002421G4216_P00002_-NONE-_-NONE-
N0016720D0007 Department of Defense 2023-11-20 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES MS GULFPORT 9700_-NONE-_N0016720D0007_P00009_-NONE-_-NONE-
N0002419C2226 Department of Defense 2023-10-20 $-28,647.82 $23,657,006.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING UNITED STATES MS GULFPORT 9700_-NONE-_N0002419C2226_P00007_-NONE-_0
N0016722F0224 Department of Defense 2023-10-19 $0.00 $925,802.06 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES MS GULFPORT 9700_9700_N0016722F0224_P00004_N0016720D0007_0
N0002423F23B3 Department of Defense 2023-10-03 $218,487.77 $6,331,910.50 DELIVERY ORDER 336612 BOAT BUILDING UNITED STATES MS GULFPORT 9700_9700_N0002423F23B3_P00001_N0002421D2220_0