# CP Marine, LLC

Canonical: https://abierto.us/vendors/cp-marine-llc-rfvgjgx8h5a8

- UEI: RFVGJGX8H5A8
- CAGE: 5EL91
- Parent: Goldbelt, Incorporated
- Location: Juneau, AK
- Awards in window: 42 (129 transactions), $31,282,725 obligated, January 3, 2025 to September 4, 2026

## Awarding agencies

- Department of the Army: 2 awards, $10,690,403
- Department of the Air Force: 6 awards, $6,207,303
- Smithsonian Institution: 5 awards, $3,598,365
- Immediate Office of the Secretary of Transportation: 8 awards, $3,293,659
- Department of the Navy: 3 awards, $2,552,931
- Department of State: 7 awards, $2,360,614
- Defense Health Agency: 2 awards, $2,068,099
- Office of Procurement Operations: 1 awards, $482,451
- National Oceanic and Atmospheric Administration: 1 awards, $28,400
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 4 awards, $0
- U.S. Coast Guard: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $8,889,877
- 541519 Other Computer Related Services: $7,384,693
- 541511 Custom Computer Programming Services: $6,221,403
- 541512 Computer Systems Design Services: $6,207,303
- 541990 All Other Professional, Scientific, and Technical Services: $2,068,099
- 561210 Facilities Support Services: $482,451
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $28,400
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 336611 Ship Building and Repairing: $0
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0

## Competition

- Not Available for Competition: 16 awards
- Not Competed Under SAP: 10 awards
- Full and Open Competition After Exclusion of Sources: 9 awards
- Full and Open Competition: 4 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Digital Imaging Network Picture Archive and Communication System (DINPACS) Workflow Analysis and Training at Naval Medical Center Portsmouth (HT940625R0006), $5,362,224. https://abierto.us/opportunities/ht940625r0006

## Largest awards

- W9133L23C3002 (definitive contract): $6,688,760, W39L USA NG Readiness Center. Seat Support Services Travel Funding Modification. https://www.usaspending.gov/award/CONT_AWD_W9133L23C3002_9700_-NONE-_-NONE-/
- W91RUS24C0029 (definitive contract): $4,001,642, W6QK ACC-APG Contr CTR. Facility-Related Control System (Frcs) Systems Engineering (Se) Support Arp MED-401. https://www.usaspending.gov/award/CONT_AWD_W91RUS24C0029_9700_-NONE-_-NONE-/
- 33330225FF0010103 (delivery order): $2,374,864, Smithsonian Institution. This Is Task Order No. 33330225FF0010103, Against IDIQ No. 33330223DF0010037, W.O. No. 014, to Provide Professional Services, at Nmnh.. https://www.usaspending.gov/award/CONT_AWD_33330225FF0010103_3300_33330223DF0010037_3300/
- FA811024F0004 (delivery order): $1,759,254, FA8110 AFLCMC WBK-2 B-2. B-2 Engineering Software Development and Support. https://www.usaspending.gov/award/CONT_AWD_FA811024F0004_9700_47QTCB22D0083_4732/
- N0003926F9003 (delivery order): $1,738,943, Naval Information Warfare Systems. Mna Sustainment. https://www.usaspending.gov/award/CONT_AWD_N0003926F9003_9700_N0003926D2004_9700/
- 693JK424F99003N (delivery order): $1,555,210, 693JK4 Ost. The Purpose of This Modification Is to Exercise and Fund Option Year One (1).. https://www.usaspending.gov/award/CONT_AWD_693JK424F99003N_6901_693JK424D900004_6901/
- HT940625P0044 (purchase order): $1,527,235, Defense Health Agency. Engineering and Auditing Services. https://www.usaspending.gov/award/CONT_AWD_HT940625P0044_9700_-NONE-_-NONE-/
- FA811026FB007 (delivery order): $1,345,529, FA8110 AFLCMC WBK-2 B-2. 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) ----------------------------------------------------------------. https://www.usaspending.gov/award/CONT_AWD_FA811026FB007_9700_47QTCB22D0083_4732/
- FA811026FB006 (delivery order): $1,090,735, FA8110 AFLCMC WBK-2 B-2. GSA 8(A) Stars III Task Order - Cybersecurity Support SBA Requirement Number: 47qtcb22d0083 B-2 Cybersecurity Support 15 U.S.C. 637(A) -----------------------------------------. https://www.usaspending.gov/award/CONT_AWD_FA811026FB006_9700_47QTCB22D0083_4732/
- FA811026FB009 (delivery order): $1,025,185, FA8110 AFLCMC WBK-2 B-2. 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) -------------------------------------------------------------------. https://www.usaspending.gov/award/CONT_AWD_FA811026FB009_9700_47QTCB22D0083_4732/
- FA811026FB008 (delivery order): $1,013,198, FA8110 AFLCMC WBK-2 B-2. 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) ------------------------------------------------------------------. https://www.usaspending.gov/award/CONT_AWD_FA811026FB008_9700_47QTCB22D0083_4732/
- 33330224FF0010179 (delivery order): $862,856, Smithsonian Institution. Technical Writer Iii: 1912 Hours @ $121.49 Per Hour.. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010179_3300_33330223DF0010037_3300/
- 19AQMM26F0816 (delivery order): $857,555, Acquisitions - Aqm Momentum. Staff Support(Wha) -Award Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0816_1900_19AQMM23D0059_1900/
- N0018921P0407 (purchase order): $813,988, NAVSUP FLT Log CTR Norfolk. Information Warfare LVC. https://www.usaspending.gov/award/CONT_AWD_N0018921P0407_9700_-NONE-_-NONE-/
- 693JK424F99001N (delivery order): $801,512, 693JK4 Ost. Exercise Option Period 1 and Fund Clins 10001,10003, and 10004.. https://www.usaspending.gov/award/CONT_AWD_693JK424F99001N_6901_693JK424D900004_6901/
- 19AQMM26F0919 (delivery order): $627,700, Acquisitions - Aqm Momentum. Professional Support Services Base: 8/22/2026 - 2/21/2027 Option Period: 2/22/2027 - 8/21/2027. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0919_1900_19AQMM23D0059_1900/
- 693JK424F99004N (delivery order): $597,631, 693JK4 Ost. Modification to De-Obligate Funding from Clin 00002.. https://www.usaspending.gov/award/CONT_AWD_693JK424F99004N_6901_693JK424D900004_6901/
- N6264521P0019 (purchase order): $540,864, Defense Health Agency. Auditing Services. https://www.usaspending.gov/award/CONT_AWD_N6264521P0019_9700_-NONE-_-NONE-/
- 70RDA225C00000005 (definitive contract): $482,451, Departmental Operations Acquisition Division II. Construction Fusion Center. https://www.usaspending.gov/award/CONT_AWD_70RDA225C00000005_7001_-NONE-_-NONE-/
- 19AQMM26F0863 (delivery order): $436,835, Acquisitions - Aqm Momentum. Integrated Support Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0863_1900_19AQMM23D0059_1900/
- 693JK426F99001N (delivery order): $428,698, 693JK4 Ost. 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. https://www.usaspending.gov/award/CONT_AWD_693JK426F99001N_6901_693JK424D900004_6901/
- 19AQMM26F1087 (delivery order): $384,604, Acquisitions - Aqm Momentum. 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-Month Option Period If Continued Services Are Required.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1087_1900_19AQMM23D0059_1900/
- 33330223FF0010173 (delivery order): $259,980, Smithsonian Institution. Classification Services.. https://www.usaspending.gov/award/CONT_AWD_33330223FF0010173_3300_33330223DF0010037_3300/
- 33330226FF0010294 (delivery order): $100,665, Smithsonian Institution. Smithsonian Libraries and Archives Classification Services.. https://www.usaspending.gov/award/CONT_AWD_33330226FF0010294_3300_33330223DF0010037_3300/
- 693JK421C900003 (definitive contract): $70,106, 693JK4 Ost. The Purpose Modification Is to De-Obligate Funding from Contract.. https://www.usaspending.gov/award/CONT_AWD_693JK421C900003_6901_-NONE-_-NONE-/
- 19AQMM23F0069 (delivery order): $54,461, Acquisitions - Aqm Momentum. Staffing Support Services-Exercise Option Year Add Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0069_1900_19AQMM23D0059_1900/
- 1333MF24P0175 (purchase order): $28,400, Department of Commerce NOAA. 25-507 Option Year 1, Maintenance Service for Akro Air Conditioning Units.. https://www.usaspending.gov/award/CONT_AWD_1333MF24P0175_1330_-NONE-_-NONE-/
- HQ085926FE707 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE707_9700_HQ085926DE494_9700/
- 33330225FT0010293 (delivery order): $0, Smithsonian Institution. 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.. https://www.usaspending.gov/award/CONT_AWD_33330225FT0010293_3300_33330223DF0010037_3300/
- 19AQMM23D0059: $0, Acquisitions - Aqm Momentum. Staffing IDIQ Professional Services. https://www.usaspending.gov/award/CONT_IDV_19AQMM23D0059_1900/
- 47QRCA24DH111: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Hubzone Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DH111_4732/
- 47QTCA22D005S: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D005S_4732/
- 47QTCB22D0083: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0083_4732/
- 47QTCC26DH007: $0, Gsa/Fas/Itc/Polaris Gwac. GSA Polaris Gwac Program Hubzone Small Business Pool. https://www.usaspending.gov/award/CONT_IDV_47QTCC26DH007_4732/
- 693JK424D900004: $0, 693JK4 Ost. The Purpose of This Modification Is to Correct the Originating Office Code.. https://www.usaspending.gov/award/CONT_IDV_693JK424D900004_6901/
- 70Z08426ADL930008: $0, LOG-9. Facility Related Control (Frc) System Support Services in Support of the United States Coast Guard (Uscg) Training Center (Tracen) Located in Petaluma, California.. https://www.usaspending.gov/award/CONT_IDV_70Z08426ADL930008_7008/
- HQ085926DE494: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE494_9700/
- N0003926D2004: $0, Naval Information Warfare Systems. Mynavy Assignment (Mna) Support. https://www.usaspending.gov/award/CONT_IDV_N0003926D2004_9700/
- 19AQMM23F1227 (delivery order): -$540, Acquisitions - Aqm Momentum. Kyiv Public Affairs - Stop Work Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1227_1900_19AQMM23D0059_1900/
- 693JK422C950002 (definitive contract): -$1,189, 693JK4 Ost. De-Obligate and Close Contract.. https://www.usaspending.gov/award/CONT_AWD_693JK422C950002_6901_-NONE-_-NONE-/
- FA811022F0011 (delivery order): -$26,598, FA8110 AFLCMC WBK-2 B-2. B-2 Engineering Software Development and Support. https://www.usaspending.gov/award/CONT_AWD_FA811022F0011_9700_47QTCB22D0083_4732/
- 693JK423C900004 (definitive contract): -$158,308, 693JK4 Ost. Termination for Convenience Agreement. https://www.usaspending.gov/award/CONT_AWD_693JK423C900004_6901_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cp-marine-llc-rfvgjgx8h5a8.