Data / Federal awards / NAICS 336612 / UNITED STATES MARINE INC
UNITED STATES MARINE INC: 66 federal contract awards, $122.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED STATES MARINE INC (UEI JXUMFLGNSMP8), Gulfport, MS, received 66 federal prime contract awards with $122.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($115.2 million) and its largest code is NAICS 336612 Boat Building.
The request: Every federal contract awarded under NAICS 336612, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JXUMFLGNSMP8UEI
- Gulfport, MSLocation
- Small BusinessBusiness size
- 66Contract awards
- $122.1 millionObligated
- 2023-10-03First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336612 | Boat Building | 31 | $81.3 million |
| 336611 | Ship Building and Repairing | 23 | $40 million |
| 611519 | Other Technical and Trade Schools | 11 | $704,961 |
| 611430 | Professional and Management Development Training | 1 | $38,276 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $115.2 million |
| Department of Homeland Security | 9 | $6.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.9 million |
| FY2025 | $53.2 million |
| FY2026 | $33 million |
Contract awards
The 50 largest of 66 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240526FE008 | Department of Defense | Delivery Order | 336611 | CONTRACT PROVIDES FOR THE PROCUREMENT OF COMBATANT CRAFT ASSAULT VESSELS TO SUPPORT FLEET REPLACEMENTS IN ADDITION TO SHIPPING, SPARE ENGINE | $28,095,280 | $28,095,280 | May 11, 2026 | January 31, 2028 | Gulfport, MS | usaspending.gov |
| H9240524F0017 | Department of Defense | Delivery Order | 336612 | FULL RATE PRODUCTION (FRP) DELIVERY ORDER FOR 4 CCA CRAFTS | $22,779,299 | $22,779,301 | July 12, 2024 | January 21, 2026 | Gulfport, MS | usaspending.gov |
| N0002425C2218 | Department of Defense | Definitive Contract | 336612 | EOD MERC OCC | $19,872,819 | $20,028,479 | March 14, 2025 | October 3, 2027 | Gulfport, MS | usaspending.gov |
| N0002425F22A2 | Department of Defense | Delivery Order | 336612 | AUSTRALIA RIBS | $12,020,284 | $12,020,284 | June 18, 2025 | December 1, 2027 | Gulfport, MS | usaspending.gov |
| N0002424F22A8 | Department of Defense | Delivery Order | 336612 | EOD MERC OPEN CENTER CONSOLE | $7,300,381 | $7,300,381 | July 22, 2024 | February 10, 2027 | Gulfport, MS | usaspending.gov |
| N0016725F1146 | Department of Defense | Delivery Order | 336611 | ACCOMPLISH READY FOR ISSUE (RFI) PREPARATION, MODERNIZATION, AND INCIDENTAL REPAIRS TO NAVAL SURFACE WARFARE (NSW) RIGID INFLATABLE HULLS (R | $6,870,000 | $6,870,000 | August 27, 2025 | April 1, 2027 | Gulfport, MS | usaspending.gov |
| N0002425F22B7 | Department of Defense | Delivery Order | 336612 | ORDERING PERIOD FIVE -BULGARIA | $5,503,908 | $5,503,908 | September 26, 2025 | March 31, 2028 | Gulfport, MS | usaspending.gov |
| N0002424F22A2 | Department of Defense | Delivery Order | 336612 | ORDERING PERIOD THREE | $3,275,031 | $3,275,031 | February 20, 2024 | February 20, 2025 | Gulfport, MS | usaspending.gov |
| 70Z02324F93250013 | Department of Homeland Security | Delivery Order | 336612 | DELIVERY ORDER FOR THE MSRT SPECIAL PURPOSE CRAFT - BOARDING TEAM DELIVERY II | $3,134,356 | $3,134,356 | September 1, 2024 | November 30, 2025 | Gulfport, MS | usaspending.gov |
| 70Z02325F93250003 | Department of Homeland Security | Delivery Order | 336612 | MSRT SPC BTD II DELIVERY ORDER 5 USN FMS IDIQ CONTRACT: N00024-21-D-2220 | $1,651,248 | $1,651,248 | February 20, 2025 | February 19, 2026 | Gulfport, MS | usaspending.gov |
| 70Z02324F93250014 | Department of Homeland Security | Delivery Order | 336612 | THIS IS A DELIVERY ORDER FOR THE USCG VERSION OF 11M NSW RIB. | $1,619,780 | $1,619,780 | September 28, 2024 | January 27, 2026 | Gulfport, MS | usaspending.gov |
| N0002424F22B2 | Department of Defense | Delivery Order | 336612 | ORDERING PERIOD THREE (NSW RIB) | $1,582,803 | $1,582,803 | September 18, 2024 | October 31, 2025 | Gulfport, MS | usaspending.gov |
| N0016725F1068 | Department of Defense | Delivery Order | 336611 | ACCOMPLISH READY FOR ISSUE (RFI) PREPARATION, MODERNIZATION AND INCIDENTAL REPAIRS, TO NAVAL SURFACE WARFARE (NSW) RIGID INFLATABLE HULLS (R | $1,012,000 | $1,012,000 | June 24, 2025 | July 1, 2026 | Gulfport, MS | usaspending.gov |
| N0016724F0155 | Department of Defense | Delivery Order | 336611 | 11MRX REPAIR AND MAINTENANCE | $972,639 | $972,639 | July 17, 2024 | February 28, 2025 | Gulfport, MS | usaspending.gov |
| H9240523F0013 | Department of Defense | Delivery Order | 336612 | FULL RATE PRODUCTION 5 CCA | $785,437 | $17,898,857 | May 5, 2023 | June 13, 2025 | Gulfport, MS | usaspending.gov |
| N0002425F4118 | Department of Defense | Delivery Order | 336611 | IN-SERVICE ENGINEERING - LABOR | $648,645 | $648,645 | July 16, 2025 | July 16, 2026 | Gulfport, MS | usaspending.gov |
| N0002421F4108 | Department of Defense | Delivery Order | 336611 | EGYPT - ODC MATERIAL REPAIR/OVERHAUL | $644,072 | $4,763,462 | July 19, 2021 | June 30, 2026 | Gulfport, MS | usaspending.gov |
| H9240524F0014 | Department of Defense | Delivery Order | 336612 | DO TA4004 DEVELOPMENTAL ENGINEERING FOR PROPULSION CONFIGURATION UPGRADES | $600,000 | $600,000 | June 10, 2024 | April 22, 2025 | Gulfport, MS | usaspending.gov |
| H9240525FE015 | Department of Defense | Delivery Order | 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 | $546,781 | $546,781 | August 29, 2025 | August 28, 2030 | Gulfport, MS | usaspending.gov |
| N0016724F0216 | Department of Defense | Delivery Order | 336611 | 11MRX0003 AND 0004-EXECUTION WORK | $510,858 | $525,488 | August 27, 2024 | July 31, 2025 | Gulfport, MS | usaspending.gov |
| H9240524F0018 | Department of Defense | Delivery Order | 336612 | DEVELOPMENTAL ENGINEERING | $380,305 | $600,000 | July 15, 2024 | July 14, 2025 | Gulfport, MS | usaspending.gov |
| H9240526FE010 | Department of Defense | Delivery Order | 336611 | DESTRUCTIVE TESTING AND LIFECYCLE ANALYSIS OF COMBATANT CRAFT ASSAULT TO EVALUATE HULL AND DECK STRUCTURAL DURABILITY, EVALUATE THE PROJECTE | $377,341 | $377,341 | May 14, 2026 | May 13, 2027 | Gulfport, MS | usaspending.gov |
| H9240524F0009 | Department of Defense | Delivery Order | 336612 | DEVELOPMENTAL ENGINEERING | $313,654 | $600,000 | February 5, 2024 | March 31, 2024 | Gulfport, MS | usaspending.gov |
| N0002423F23B3 | Department of Defense | Delivery Order | 336612 | THAILAND BPC RIBS | $218,488 | $6,331,911 | August 4, 2023 | February 16, 2025 | Gulfport, MS | usaspending.gov |
| H9224024F0132 | Department of Defense | Delivery Order | 611519 | TECHNICIAN/MAINTAINER COURSE: CCA COI | $211,717 | $211,717 | January 26, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N0002424F4111 | Department of Defense | Delivery Order | 336611 | TO PROVIDE MATERIAL SUPPORT FOR THE 11 METER NAVAL SPECIAL WARFARE RIGID INFLATABLE BOATS AND ASSOCIATED INFRASTRUCTURE FOR THE GOVERNMENT O | $197,754 | $197,754 | July 18, 2024 | March 25, 2025 | Gulfport, MS | usaspending.gov |
| 70Z02323F93250011 | Department of Homeland Security | Delivery Order | 336612 | PURCHASE OF 11-METER NAVY SPECIAL WARFARE RIGID INFLATABLE BOATS AGAINST THE USN FMS IDIQ CONTRACT: N00024-21-D-2220. | $177,375 | $3,022,119 | September 28, 2023 | September 27, 2025 | Gulfport, MS | usaspending.gov |
| N0002425F4114 | Department of Defense | Delivery Order | 336611 | OTHER DIRECT COSTS, OY 3 | $166,706 | $166,706 | April 18, 2025 | November 23, 2025 | Gulfport, MS | usaspending.gov |
| 70Z02325F93250009 | Department of Homeland Security | Delivery Order | 336612 | DELIVERY ORDER FOR BOAT 1, HULL NO. 36102 FOR LONG LEAD TIME MATERIALS. | $131,658 | $131,658 | September 15, 2025 | January 31, 2026 | Gulfport, MS | usaspending.gov |
| 70Z02325F93250010 | Department of Homeland Security | Delivery Order | 336612 | DELIVERY ORDER FOR LONG LEAD TIME MATERIALS FOR BOAT 2 HULL NUMBER 36103. | $131,658 | $131,658 | September 17, 2025 | January 16, 2026 | Gulfport, MS | usaspending.gov |
| H9224026FE068 | Department of Defense | Delivery Order | 611519 | FIRM FIXED PRICE (FFP) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SERVICES CONTRACT WITH FIVE ONE-YEAR ORDERING PERIODS. IDIQ WILL PROVI | $123,813 | $123,813 | January 8, 2026 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| H9224024F0111 | Department of Defense | Delivery Order | 611519 | OPERATOR LEVEL COURSE, 5 DAYS - CCA COI | $80,153 | $80,153 | January 12, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| H9224026FE119 | Department of Defense | Delivery Order | 611519 | FIRM FIXED PRICE (FFP) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SERVICES CONTRACT WITH FIVE ONE-YEAR ORDERING PERIODS. IDIQ WILL PROVI | $79,200 | $79,200 | February 9, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| H9224025F0064 | Department of Defense | Delivery Order | 611519 | TRAINING ON COMBATANT CRAFT ASSAULT | $75,659 | $75,659 | December 9, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N0002426F4162 | Department of Defense | Delivery Order | 336611 | DO2 UK-P-SAP STORAGE | $73,056 | $73,056 | June 11, 2026 | June 30, 2026 | Gulfport, MS | usaspending.gov |
| H9224025FE098 | Department of Defense | Delivery Order | 611519 | COMBATANT CRAFT ASSAULT SYSTEMS AND ENGINE TRAINING COI | $61,906 | $61,906 | June 11, 2025 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224024F0312 | Department of Defense | Delivery Order | 611519 | OPERATOR LEVEL COURSE OF INSTRUCTION. | $38,480 | $38,480 | May 29, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 70Z08424P72110010 | Department of Homeland Security | Purchase Order | 611430 | MANUFACTURER TRAINING FOR BTD-II ASSETS | $38,276 | $38,276 | June 10, 2024 | June 14, 2024 | Gulfport, MS | usaspending.gov |
| N0016725F0036 | Department of Defense | BPA Call | 336612 | NSWRIB SEATRIALS | $24,813 | $24,813 | January 1, 2025 | January 31, 2025 | Virginia Beach, VA | usaspending.gov |
| M6700126P0064 | Department of Defense | Purchase Order | 611519 | NWS RHIB SYSTEM COURSES | $22,386 | $22,386 | July 1, 2026 | July 15, 2026 | Gulfport, MS | usaspending.gov |
| 70Z08425P72110020 | Department of Homeland Security | Purchase Order | 336611 | MISCELLANEOUS USMI BTDII PARTS | $15,951 | $15,951 | August 27, 2025 | August 27, 2025 | Chesapeake, VA | usaspending.gov |
| H9224026FE346 | Department of Defense | Delivery Order | 611519 | COMBATANT CRAFT ASSAULT SYSTEMS AND ENGINE TRAINING CUSTOM COURSE OF INSTRUCTION. | $11,646 | $11,646 | July 1, 2026 | September 30, 2026 | Gulfport, MS | usaspending.gov |
| N0002426F22B7 | Department of Defense | Delivery Order | 336612 | POST AWARD CONFERENCE | $1,000 | $1,000 | May 11, 2026 | September 30, 2026 | Gulfport, MS | usaspending.gov |
| 70Z02322F93250001 | Department of Homeland Security | Delivery Order | 336612 | THE PURPOSE OF THIS ORDER IS TO PROCURE 11-METER NAVY SPECIAL WARFARE (NSW) RIGID INFLATABLE BOATS (RIBS). | $0 | $2,801,643 | April 19, 2022 | December 31, 2022 | Gulfport, MS | usaspending.gov |
| H9224020D0005 | Department of Defense | IDC | 611519 | TRAINING ON COMBATANT CRAFT ASSAULT | $0 | $2,000,000 | February 18, 2020 | usaspending.gov | ||
| N0002409C2252 | Department of Defense | Definitive Contract | 336611 | KUWAIT MK V PATROL BOATS (10). CASE # KU-P-SAY | $0 | $77,276,507 | May 22, 2009 | January 24, 2024 | Gulfport, MS | usaspending.gov |
| H9224025DE009 | Department of Defense | IDC | 611519 | FIRM FIXED PRICE (FFP) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SERVICES CONTRACT WITH FIVE ONE-YEAR ORDERING PERIODS. IDIQ WILL PROVI | $0 | $6,000,000 | June 9, 2025 | usaspending.gov | ||
| H9240525DE001 | Department of Defense | IDC | 336611 | CONTRACT PROVIDES FOR THE PROCUREMENT OF COMBATANT CRAFT ASSAULT VESSELS TO SUPPORT FLEET REPLACEMENTS IN ADDITION TO SHIPPING, SPARE ENGINE | $0 | $85,229,545 | August 29, 2025 | usaspending.gov | ||
| H9240520D0002 | Department of Defense | IDC | 336612 | COMBATANT CRAFT ASSAULT PRODUCTION IDIQ | $0 | $134,723,607 | April 13, 2020 | usaspending.gov | ||
| N0002416D2215 | Department of Defense | IDC | 336612 | EOD MERC OPEN CENTER CONSOLE | $0 | $54,637,612 | September 29, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 611519 Other Technical and Trade Schools
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 611519
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.