Data / Federal awards / NAICS 541611 / CP MARINE, LLC
CP MARINE, LLC: 49 federal contract awards, $57.7 million obligated (FY2024 to FY2027)
CP MARINE, LLC (UEI RFVGJGX8H5A8), Juneau, AK, received 49 federal prime contract awards with $57.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($32.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- RFVGJGX8H5A8
- Parent organization
- GOLDBELT, INCORPORATED
- Location
- Juneau, AK
- Business size
- Small Business
- Contract awards
- 49
- Obligated
- $57.7 million
- First action in window
- 2023-11-15
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 12 | $19.4 million |
| 541519 | Other Computer Related Services | 6 | $16 million |
| 541511 | Custom Computer Programming Services | 13 | $8.1 million |
| 541512 | Computer Systems Design Services | 8 | $7.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $2.6 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $2.2 million |
| 561210 | Facilities Support Services | 1 | $1.3 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $119,080 |
| 561110 | Office Administrative Services | 1 | $30,000 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $32.3 million |
| Department of State | 9 | $9.5 million |
| Department of Transportation | 8 | $8.1 million |
| Smithsonian Institution | 8 | $4 million |
| Department of Homeland Security | 3 | $3.5 million |
| Department of Commerce | 2 | $149,080 |
| General Services Administration | 4 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.5 million |
| FY2025 | $15.9 million |
| FY2026 | $21.4 million |
Contract awards
All 49 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9133L23C3002 | Department of Defense | Definitive Contract | 541611 | NGB J39 STANDARDIZATION, EVALUATION, AND ASSISTANCE TEAM (SEAT) SERVICES | $9,880,119 | $13,084,770 | July 3, 2024 | July 13, 2027 | Arlington, VA | usaspending.gov |
| W91RUS24C0029 | Department of Defense | Definitive Contract | 541519 | BASE YEAR LABOR | $8,583,782 | $9,352,999 | September 25, 2024 | September 27, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 19AQMM23D0059 | Department of State | IDC | 541611 | STAFFING IDIQ PROFESSIONAL SERVICES | $3,600,000 | $18,600,000 | March 14, 2023 | usaspending.gov | ||
| FA811024F0004 | Department of Defense | Delivery Order | 541512 | B-2 ENGINEERING SOFTWARE DEVELOPMENT AND SUPPORT | $3,483,277 | $3,483,277 | May 1, 2024 | April 30, 2026 | Juneau, AK | usaspending.gov |
| 693JK424F99003N | Department of Transportation | Delivery Order | 541519 | TO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT 693JK424D900004 FOR A BASE PLUS ONE OPTIONA | $3,079,939 | $3,603,422 | September 16, 2024 | September 15, 2026 | Washington, DC | usaspending.gov |
| 693JK424F99001N | Department of Transportation | Delivery Order | 541519 | TO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR A BASE PLUS FOUR OPTIONAL PERIODS AT | $2,853,051 | $2,853,051 | July 26, 2024 | September 25, 2027 | Juneau, AK | usaspending.gov |
| 33330225FF0010103 | Smithsonian Institution | Delivery Order | 541511 | THIS IS TASK ORDER NO. 33330225FF0010103, AGAINST IDIQ NO. 33330223DF0010037, W.O. NO. 014, TO PROVIDE PROFESSIONAL SERVICES, AT NMNH. | $2,374,864 | $2,374,864 | January 28, 2025 | January 31, 2029 | Washington, DC | usaspending.gov |
| 70Z08426FDL930039 | Department of Homeland Security | BPA Call | 518210 | CALL ORDER ISSUED AGAINST BLANKET PURCHASE AGREEMENT FOR NETWORK DESIGN & IMPLEMENTATION, INSTALLATION, AND SUSTAINMENT OF WASTEWATER TREATM | $2,212,347 | $2,212,347 | September 17, 2026 | September 16, 2027 | Petaluma, CA | usaspending.gov |
| N0003926F9003 | Department of Defense | Delivery Order | 541511 | MNA SUSTAINMENT | $1,738,943 | $3,592,493 | January 30, 2026 | January 29, 2027 | Bethesda, MD | usaspending.gov |
| N0018921P0407 | Department of Defense | Purchase Order | 541511 | INFORMATION WARFARE LVC | $1,605,244 | $3,849,106 | August 30, 2021 | August 29, 2026 | Suffolk, VA | usaspending.gov |
| HT940625P0044 | Department of Defense | Purchase Order | 541990 | ENGINEERING AND AUDITING SERVICES | $1,527,235 | $1,527,235 | July 1, 2025 | December 31, 2026 | Portsmouth, VA | usaspending.gov |
| 19AQMM23F1227 | Department of State | Delivery Order | 541611 | KYIV PUBLIC AFFAIRS - INFLUENCER STAFF | $1,479,447 | $3,080,161 | July 19, 2023 | July 18, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F0816 | Department of State | Delivery Order | 541611 | STAFF SUPPORT(WHA) -AWARD TASK ORDER | $1,473,121 | $1,473,121 | August 11, 2026 | August 10, 2027 | Arlington, VA | usaspending.gov |
| FA811026FB007 | Department of Defense | Delivery Order | 541512 | GSA 8(A) STARS III TASK ORDER - NETWORK ENGINEERING SUPPORT SBA REQUIREMENTS NUMBER: 47QTCB22D0083 B-2 NETWORK ENGINEERING SUPPORT 15 U.S.C. | $1,345,529 | $1,345,529 | May 10, 2026 | May 9, 2027 | Juneau, AK | usaspending.gov |
| 70RDA225C00000005 | Department of Homeland Security | Definitive Contract | 561210 | CONSTRUCTION FUSION CENTER | $1,328,391 | $1,328,391 | September 30, 2025 | February 28, 2029 | Washington, DC | usaspending.gov |
| 33330224FF0010179 | Smithsonian Institution | Delivery Order | 541511 | TECHNICAL WRITER III: 1912 HOURS @ $121.49 PER HOUR. | $1,262,751 | $1,262,751 | March 28, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F1727 | Department of State | Delivery Order | 541611 | STAFF SUPPORT (WHA PDA) | $1,138,983 | $1,298,769 | October 7, 2026 | October 6, 2027 | Juneau, AK | usaspending.gov |
| FA811026FB006 | Department of Defense | Delivery Order | 541512 | GSA 8(A) STARS III TASK ORDER - CYBERSECURITY SUPPORT SBA REQUIREMENT NUMBER: 47QTCB22D0083 B-2 CYBERSECURITY SUPPORT 15 U.S.C. 637(A) ----- | $1,090,735 | $1,090,735 | May 10, 2026 | May 9, 2027 | Juneau, AK | usaspending.gov |
| N6264521P0019 | Department of Defense | Purchase Order | 541990 | AUDITING SERVICES | $1,081,728 | $4,141,888 | July 1, 2021 | June 30, 2025 | Portsmouth, VA | usaspending.gov |
| FA811026FB009 | Department of Defense | Delivery Order | 541512 | GSA 8(A) STARS III TASK ORDER - SYSTEM ADMINISTRATION SUPPORT SBA REQUIREMENTS NUMBER: 47QTCB22D0083 B-2 SYSTEM ADMINISTRATION SUPPORT 15 U. | $1,025,185 | $1,025,185 | May 1, 2026 | April 30, 2027 | Juneau, AK | usaspending.gov |
| FA811026FB008 | Department of Defense | Delivery Order | 541512 | GSA 8(A) STARS III TASK ORDER - SOFTWARE DEVELOPMENT SUPPORT SBA REQUIREMENTS NUMBER: 47QTCB22D0083 B-2 SOFTWARE DEVELOPMENT SUPPORT 15 U.S. | $1,013,198 | $1,013,198 | May 1, 2026 | April 30, 2027 | Juneau, AK | usaspending.gov |
| 693JK424F99004N | Department of Transportation | Delivery Order | 541519 | TO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR A BASE PLUS FOUR OPTIONAL PERIODS AT | $1,006,937 | $1,006,937 | September 26, 2024 | September 25, 2027 | Washington, DC | usaspending.gov |
| 693JK421C900003 | Department of Transportation | Definitive Contract | 541511 | NEW AWARD: NEW CONTRACT FOR ADDITIONAL IT SUPPORT SERVICES TO THE STB. | $719,553 | $2,671,176 | September 28, 2021 | September 26, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F0919 | Department of State | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES BASE: 8/22/2026 - 2/21/2027 OPTION PERIOD: 2/22/2027 - 8/21/2027 | $627,700 | $627,700 | August 22, 2026 | February 21, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F0863 | Department of State | Delivery Order | 541611 | INTEGRATED SUPPORT SERVICES. | $436,835 | $436,835 | July 30, 2026 | January 29, 2027 | Washington, DC | usaspending.gov |
| 693JK426F99001N | Department of Transportation | Delivery Order | 541519 | NEW TASK ORDER - THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER CP MARINE, LLC IDIQ CONTRACT 693JK424D900004. THIS ORDER | $428,698 | $428,698 | September 27, 2026 | September 26, 2029 | Washington, DC | usaspending.gov |
| 19AQMM26F1087 | Department of State | Delivery Order | 541611 | ISSUE AN INTERIM AWARD TO SUPPORT A REQUIREMENT FOR A PERIOD OF 12 MONTHS FROM DATE OF AWARD, CONSISTING OF 6-MONTH BASE PERIOD AND ONE 6-MO | $384,604 | $384,604 | August 15, 2026 | February 14, 2027 | Washington, DC | usaspending.gov |
| 33330223FF0010173 | Smithsonian Institution | Delivery Order | 541511 | CLASSIFICATION SERVICES. | $259,980 | $768,167 | March 27, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F0069 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $217,081 | $378,957 | April 1, 2023 | July 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F1665 | Department of State | Delivery Order | 541611 | WHA/MA - STAFF SUPPORT SERVICES | $171,538 | $171,538 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1333MF24P0175 | Department of Commerce | Purchase Order | 333415 | PURCHASE, REPLACE, INSTALL AND SERVICE AIR CONDITIONING UNITS IN THE ISD SERVER ROOM IN THE JUNEAU FEDERAL BUILDING. INCLUDES 4 OPTION PERIO | $119,080 | $119,080 | September 25, 2024 | December 24, 2027 | Juneau, AK | usaspending.gov |
| 33330226FF0010294 | Smithsonian Institution | Delivery Order | 541511 | SMITHSONIAN LIBRARIES AND ARCHIVES CLASSIFICATION SERVICES. | $100,665 | $100,665 | July 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 1333MF24P0077 | Department of Commerce | Purchase Order | 561110 | ADMINISTRATIVE CONTRACTOR SUPPORT NEEDED TO MEET NATIONAL ARCHIVE AND RECORDS ADMINISTRATION DEADLINE TO MOVE TO A FULLY ELECTRONIC RECORDS | $30,000 | $30,000 | April 24, 2024 | August 31, 2024 | Juneau, AK | usaspending.gov |
| 693JK423C900004 | Department of Transportation | Definitive Contract | 541611 | TO SOLE SOURCE AWARD A BASE YEAR LABOR HOUR TASK ORDER WITH TWO CONTRACT LINE ITEMS (00001 AND 00002) TO CP MARINE LLC BASED UPON THEIR STAT | $27,536 | $352,510 | August 26, 2023 | March 12, 2025 | Juneau, AK | usaspending.gov |
| 33330223FF0010079 | Smithsonian Institution | Delivery Order | 541511 | STAFFING AND RECRUITMENT SPECIALIST. | $12,000 | $389,778 | January 10, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| 47QRCA24DH111 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 33330223FF0010177 | Smithsonian Institution | Delivery Order | 541511 | TECHNICAL WRITER III: 1,912 HOURS @ $117.93 PER HOUR. | $2,169 | $387,242 | March 28, 2023 | January 31, 2024 | Washington, DC | usaspending.gov |
| HQ085926FE707 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA22D005S | General Services Administration | FSS | 541511 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | March 15, 2022 | usaspending.gov | ||
| 693JK424D900004 | Department of Transportation | IDC | 541519 | IT PRODUCTS AND SERVICES IDIQ PROVIDE IT PRODUCTS AND SERVICES TO SUPPORT THE BOARD'S IT PROGRAMS. INDIVIDUAL PRS WILL BE CREATED FOR TASK O | $0 | $14,772,710 | July 1, 2024 | usaspending.gov | ||
| 47QTCB22D0083 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 47QTCC26DH007 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM HUBZONE SMALL BUSINESS POOL | $0 | $1,000,000,000,000 | November 20, 2025 | usaspending.gov | ||
| HQ085926DE494 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 33330224FF0010290 | Smithsonian Institution | Delivery Order | 541511 | SERVICE, MANAGEMENT SUPPORT SERVICES - SLA EXECUTIVE ASSISTANT FOR DIRECTOR. CP MARINE - VENDOR 0000157838 IDIQ CONTRACT ID# 33330223DF00100 | $0 | $0 | July 17, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 33330225FT0010293 | Smithsonian Institution | Delivery Order | 541511 | THIS IS TASK ORDER NO, 33330225FT0010293, AGAINST IDIQ NO. 33330223DF0010037, W.O. NO. 015 TO PROVIDE PROFESSIONAL SERVICES IN SUPPORT OF SI | $0 | $89,151 | June 23, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 70Z08426ADL930008 | Department of Homeland Security | BPA | 518210 | FACILITY RELATED CONTROL (FRC) SYSTEM SUPPORT SERVICES IN SUPPORT OF THE UNITED STATES COAST GUARD (USCG) TRAINING CENTER (TRACEN) LOCATED I | $0 | $11,840,261 | September 1, 2026 | usaspending.gov | ||
| N0003926D2004 | Department of Defense | IDC | 541511 | MYNAVY ASSIGNMENT (MNA) SUPPORT | $0 | $46,333,967 | January 29, 2026 | usaspending.gov | ||
| 693JK422C950002 | Department of Transportation | Definitive Contract | 541611 | NEW AWARD - THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW CONTRACT FOR SUPPORT SERVICES OF TECHNICAL ADVISORS. | $-1,189 | $267,389 | July 20, 2022 | August 25, 2023 | Washington, DC | usaspending.gov |
| FA811022F0011 | Department of Defense | Delivery Order | 541512 | B-2 ENGINEERING SOFTWARE DEVELOPMENT AND SUPPORT | $-26,598 | $3,287,662 | May 1, 2022 | April 30, 2024 | Juneau, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.