Contractor
CP MARINE, LLC
- UEI
- RFVGJGX8H5A8
- Parent UEI
- GEERSC9A92C5
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 7, 2022 to Sep 21, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Software Development | 7 | $4,264,339 |
| IT Systems Design and Integration | 5 | $3,383,912 |
| Program Management Support | 3 | $4,664,535 |
| Cybersecurity Services | 1 | $1,090,735 |
| Facilities Operations Support | 1 | $1,328,391 |
| HVAC Maintenance | 1 | $119,080 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70RDA225C00000005 CONSTRUCTION FUSION CENTER | Department of Homeland Security | DC | Sep 30, 2025 | $1,328,391 |
| 70Z08426FDL930039 CALL ORDER ISSUED AGAINST BLANKET PURCHASE AGREEMENT FOR NETWORK DESIGN & IMPLEMENTATION, INSTALLATION, AND SUSTAINMENT OF WASTEWATER TREATMENT PLANT & POTABLE WATER PLANT NETWORKS. | Department of Homeland Security | CA | Sep 17, 2026 | $2,212,347 |
| 47QTCA22D005S EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 15, 2022 | — |
| 1333MF24P0175 PURCHASE, REPLACE, INSTALL AND SERVICE AIR CONDITIONING UNITS IN THE ISD SERVER ROOM IN THE JUNEAU FEDERAL BUILDING. INCLUDES 4 OPTION PERIODS OF MAINTENACE SERVICE ON THE INSTALLED UNITS | Department of Commerce | AK | Sep 25, 2024 | $119,080 |
| 19AQMM26F0816 STAFF SUPPORT(WHA) -AWARD TASK ORDER | Department of State | VA | Jul 22, 2026 | $857,555 |
| 693JK424F99001N TO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR A BASE PLUS FOUR OPTIONAL PERIODS AT AN INITIAL VALUE OF $1,121,184.00. THE AWARD WILL CREATE CONTRACT LINE ITEMS 00001-00004. FURTHER, THE AWARD | Department of Transportation | AK | Jul 22, 2024 | $2,853,051 |
| 70Z08426ADL930008 FACILITY RELATED CONTROL (FRC) SYSTEM SUPPORT SERVICES IN SUPPORT OF THE UNITED STATES COAST GUARD (USCG) TRAINING CENTER (TRACEN) LOCATED IN PETALUMA, CALIFORNIA. | Department of Homeland Security | — | Aug 31, 2026 | — |
| 693JK424F99004N TO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR A BASE PLUS FOUR OPTIONAL PERIODS AT AN INITIAL VALUE OF $409,305.60. THE AWARD WILL CREATE CONTRACT LINE ITEMS 00001-00002. FURTHER, THE AWARD WI | Department of Transportation | DC | Sep 30, 2024 | $1,006,937 |
| 693JK424D900004 IT PRODUCTS AND SERVICES IDIQ PROVIDE IT PRODUCTS AND SERVICES TO SUPPORT THE BOARD'S IT PROGRAMS. INDIVIDUAL PRS WILL BE CREATED FOR TASK ORDERS ON THE IDIQ ONCE IT IS ESTABLISHED. | Department of Transportation | — | Jun 27, 2024 | — |
| 19AQMM26F0919 PROFESSIONAL SUPPORT SERVICES BASE: 8/22/2026 - 2/21/2027 OPTION PERIOD: 2/22/2027 - 8/21/2027 | Department of State | DC | Aug 19, 2026 | $627,700 |
| 693JK424F99003N TO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT 693JK424D900004 FOR A BASE PLUS ONE OPTIONAL PERIOD. THE AWARD WILL RE-ARCHITECT AND RECODE THE WURCS SYSTEM TO REDESIGN THE DATABASE AND CODE USING A S | Department of Transportation | DC | Sep 23, 2024 | $3,603,422 |
| 693JK426F99001N NEW TASK ORDER - THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER CP MARINE, LLC IDIQ CONTRACT 693JK424D900004. THIS ORDER WILL INCLUDE TWO OPTION YEARS TO FACILITATE CONTINUED SUPPLEMENTAL HELP DESK AND SYSTEMS ADMINISTRATION SERVI | Department of Transportation | DC | Aug 18, 2026 | $428,698 |
| 19AQMM26F0863 INTEGRATED SUPPORT SERVICES. | Department of State | DC | Jul 22, 2026 | $436,835 |
| 47QTCB22D0083 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | General Services Administration | — | Feb 7, 2022 | — |
| 47QRCA24DH111 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 26, 2026 | — |
| 33330226FF0010294 SMITHSONIAN LIBRARIES AND ARCHIVES CLASSIFICATION SERVICES. | Smithsonian Institution | DC | Jul 1, 2026 | $100,665 |
| 33330225FT0010293 THIS IS TASK ORDER NO, 33330225FT0010293, AGAINST IDIQ NO. 33330223DF0010037, W.O. NO. 015 TO PROVIDE PROFESSIONAL SERVICES IN SUPPORT OF SI'S CAPITAL PROGRAM ANALYSIS. | Smithsonian Institution | DC | Jun 26, 2026 | $89,151 |
| 47QTCC26DH007 GSA POLARIS GWAC PROGRAM HUBZONE SMALL BUSINESS POOL | General Services Administration | — | Apr 7, 2026 | — |
| 19AQMM23D0059 STAFFING IDIQ PROFESSIONAL SERVICES-EXERCISE OPTION | Department of State | — | May 20, 2026 | — |
| FA811026FB007 GSA 8(A) STARS III TASK ORDER - NETWORK ENGINEERING SUPPORT SBA REQUIREMENTS NUMBER: 47QTCB22D0083 B-2 NETWORK ENGINEERING SUPPORT 15 U.S.C. 637(A) ---------------------------------------------------------------- | Department of Defense | AK | Apr 30, 2026 | $1,345,529 |
| FA811026FB008 GSA 8(A) STARS III TASK ORDER - SOFTWARE DEVELOPMENT SUPPORT SBA REQUIREMENTS NUMBER: 47QTCB22D0083 B-2 SOFTWARE DEVELOPMENT SUPPORT 15 U.S.C. 637(A) ------------------------------------------------------------------ | Department of Defense | AK | Apr 30, 2026 | $1,013,198 |
| FA811026FB009 GSA 8(A) STARS III TASK ORDER - SYSTEM ADMINISTRATION SUPPORT SBA REQUIREMENTS NUMBER: 47QTCB22D0083 B-2 SYSTEM ADMINISTRATION SUPPORT 15 U.S.C. 637(A) ------------------------------------------------------------------- | Department of Defense | AK | Apr 30, 2026 | $1,025,185 |
| FA811026FB006 GSA 8(A) STARS III TASK ORDER - CYBERSECURITY SUPPORT SBA REQUIREMENT NUMBER: 47QTCB22D0083 B-2 CYBERSECURITY SUPPORT 15 U.S.C. 637(A) ----------------------------------------- | Department of Defense | AK | Apr 30, 2026 | $1,090,735 |
| N0003926F9003 THE CONTRACTOR SHALL FURNISH THE NECESSARY SERVICES REQUIRED TO PERFORM THE WORK DESCRIBED UNDER THE PERFORMANCE WORK STATEMENT (PWS) UNDER ATTACHMENT 1 AND THE CDRLS UNDER ATTACHMENT 2. | Department of Defense | MD | Mar 27, 2026 | $3,592,493 |
| W91RUS24C0029 PROVIDE SYSTEMS ENGINEERING AND CYBERSECURITY SERVICES TO UPGRADE, TEST, AND CERTIFY SYSTEMS TO ATTAIN NETWORK AUTHORIZATION TO OPERATE | Department of Defense | AZ | Apr 9, 2026 | $9,352,999 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier RFVGJGX8H5A8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 26, 2026.