Federal Contractor Profile
Amee Bay, LLC
$131M obligated·564 awards·4 agencies·11 NAICS
Federal Contracts
Showing contracts 601–650 of 853 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 30, 2016 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0116BK0271 | 541330 | IGF::OT::IGF MOORED TRAINING SHIP 635 REFURBISHMENT | $19K |
| Nov 22, 2016 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0117BK0013 | 541330 | IGF::OT::IGF SHIP REPAIR | $39K |
| Nov 14, 2016 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040617P0205 | 336611 | IGF::OT::IGF REFURBISH MOTOR GENERATOR | $130K |
| Nov 8, 2016 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215817PN001 | 336611 | IGF::OT::IGF PERFORM COMMUTATOR RESURFACE | $5K |
| Oct 14, 2016 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0116BK0239 | 541330 | IGF::OT::IGF EMERGENCY SUBMARINE DIESEL GENERATOR REPAIR | $34K |
| Oct 4, 2016 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215817PN001 | 336611 | IGF::OT::IGF PERFORM COMMUTATOR RESURFACE | $60K |
| Sep 30, 2016 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0116BK0239 | 541330 | IGF::OT::IGF EMERGENCY SUBMARINE DIESEL GENERATOR REPAIR | $97K |
| Sep 30, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1067 | 336611 | IGF::CT::IGF PROCURE JET FLOW MACHINE SERVICE IN SUPPORT OF MACHINE PRODUCT FAMILY. | $7K |
| Sep 30, 2016 | Department of DefenseNSWC PHILADELPHIA DIV | 0003 | 336611 | ENGINEERING AND TECHNICAL SERVICES | $490K |
| Sep 29, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | NU01 | 541330 | IGF::OT::IGF THE SOUTHWEST REGIONAL MAINTENANCE CENTER (SWRMC) HAS PRIMARY RESPONSIBILITY TO PROVIDE DIRECT SUPPORT TO FLEET UNITS AND TYPE COMMANDERS IN MATTERS OF WATERFRONT FLEET TECHNICAL ASSISTANCE, ASSESSMENT, TECHNIQUES, AND TRAINING ASSOCIATED WITH THE OPERATION, INSTALLATION, MAINTENANCE, REPAIR AND READINESS OF SHIPBOARD EQUIPMENT AND SYSTEMS. | $3.5M |
| Sep 28, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1105 | 336611 | IGF::CT::IGF - PROVIDE RCSR PANEL FOR REPAIRS ABOARD THE USS PAUL HAMILTON (DDG-60). | $8K |
| Sep 28, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1107 | 336611 | IGF::CT::IGF - PROVIDE GALVANIZING SERVICES TO THE USS HOWARD (DDG-83)BY REQUEST OF SWRMC'S ENGINE PRODUCT FAMILY. | $288 |
| Sep 27, 2016 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0116BK0271 | 541330 | IGF::OT::IGF MOORED TRAINING SHIP 635 REFURBISHMENT | $79K |
| Sep 27, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1120 | 336611 | IGF::CT::IGF - PROVIDE MATERIALS IN SUPPORT OF THE USS TORTUGA | $154K |
| Sep 27, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1121 | 336611 | IGF::CT::IGF USS TORTUGA (LSD-46); STERN FDS NET SHACKLES | $23K |
| Sep 23, 2016 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225316P0020 | 336611 | IGF::CT::IGF CLEAN EXHAUST VENTILATION | $78K |
| Sep 22, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1101 | 336611 | IGF::CT::IGF PROCURE MATERIAL ISO THE USS WILLIAM P. LAWERENCE (DDG 110). | $6K |
| Sep 22, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1118 | 336611 | IGF::CT::IGF ~ PROVIDE MC223-COTTON PHENOLIC (TOTAL OF TWO (2)) SHEETS MATERIAL FOR SWRMC'S MACHINE PRODUCT FAMILY, IN ACCORDANCE W/MATERIAL LIST FOUND IN SECTION C OF THIS DELIVERY ORDER. | $12K |
| Sep 22, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1115 | 336611 | IGF::CT::IGF USS PAUL HAMILTON (DDG-60); BRAKE LINE MATERIALS. | $10K |
| Sep 22, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1114 | 336611 | IGF::CT::IGF USS MOBILE BAY (CG-53);GANGWAY MATERIALS | $9K |
| Sep 22, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1119 | 336611 | IGF::CT::IGF USS TORTUGA (LSD-46); STERN FLIGHT DECK SAFETY NET FRAMES MATERIALS. | $31K |
| Sep 22, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1113 | 336611 | IGF::CT::IGF USS MAKIN ISLAND (LHD-8); INLET SPOOL PIECE | $5K |
| Sep 22, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1116 | 336611 | IGF::CT::IGF - PROVIDE MATERIALS IN SUPPORT OF THE USS MAKIN ISLAND | $5K |
| Sep 21, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1117 | 336611 | IGF::CT::IGF USS MAKIN ISLAND (LHD-8); SOLENOID VALVES. | $7K |
| Sep 20, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1111 | 336611 | IGF::CT::IGF PROCURE SERVICES IN SUPPORT OF THE USS HOWARD (DDG 83). | $3K |
| Sep 20, 2016 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0116BK0241 | 541330 | IGF::OT::IGF USS BOISE REFURBISHMENT | $229K |
| Sep 19, 2016 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0116BK0240 | 541330 | IGF::OT::IGF USS TOLEDO REFURBISHMENT | $121K |
| Sep 19, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1109 | 336611 | IGF::CT::IGF TO PROVIDE MATERIALS TO THE ENGRAVING SHOP | $4K |
| Sep 19, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1110 | 336611 | IGF::CT::IGF PROVIDE MATERIALS FOR THE PRODUCT FAMILY IN SUPPORT OF THE USS HOWARD (DDG-83) | $29K |
| Sep 19, 2016 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0116BK0239 | 541330 | IGF::OT::IGF EMERGENCY SUBMARINE DIESEL GENERATOR REPAIR | $63K |
| Sep 19, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1096 | 336611 | IGF::CT::IGF PROCURE BARRELL SERVICE IN SUPPORT OF THE USS ESSEX (LHD 2) | $101K |
| Sep 16, 2016 | Department of DefenseNSWC PHILADELPHIA DIV | EHP1 | 541330 | IGF::CT::IGF SHIPBOARD ELECTRICAL HM&E ENGINEERING, INSTALLATION, AND TECHNICAL SUPPORT | $4.1M |
| Sep 15, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1103 | 336611 | IGF::CT::IGF USS TORTUGA (LSD-46); FLIGHT DECK NET FRAME PALLET | $5K |
| Sep 13, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1102 | 336611 | IGF::CT::IGF USS CARL VINSON (CVN-70);SCBA PARTS | $11K |
| Sep 13, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1106 | 336611 | IGF::CT::IGF - PROVIDE MATERIALS IN SUPPORT OF THE USS LAKE ERIE | $12K |
| Sep 13, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1108 | 336611 | IGF::CT::IGF - PROVIDE DYNAMIC BALANCING SERVICES IN SUPPORT OF THE USS CAPE ST GEORGE | $275 |
| Sep 13, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1104 | 336611 | IGF::CT::IGF USS TORTUGA (LSD-46); FLIGHT DECK SAFETY NET MATERIALS. | $27K |
| Sep 8, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1100 | 336611 | IGF::CT::IGF SWRMC FACILITIES MAINTENANCE; DELMONOX AIR PURIFIER | $5K |
| Sep 8, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1099 | 336611 | IGF::CT::IGF - PROVIDE MATERIALS IN SUPPORT OF THE SWRMC VALVE SHOP | $4K |
| Sep 8, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1098 | 336611 | IGF::CT::IGF - PROVIDE MATERIALS IN SUPPORT OF THE SWRMC CORROSION CONTROL SHOP | $15K |
| Sep 7, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1094 | 336611 | IGF::CT::IGF USS AMERICA (LHA-6);GEMS ASSEMBLY/CALIBRATION | $2K |
| Sep 6, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1097 | 336611 | IGF::CT::IGF ~ PROVIDE TECHNICAL SUPPORT FOR THE DDG MX9 STERN TUBE SEALS MAJOR OVERHAUL ONBOARD THE USS DEWEY (DDG-105)IN ACCORDANCE W/STATEMENT OF WORK. | $16K |
| Sep 6, 2016 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0116BK0217 | 541330 | IGF::OT::IGF IN SHOP SHIP ROTOR WELD REPAIR | $13K |
| Sep 2, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1075 | 336611 | IGF::CT::IGF PROCURE MATERIAL IN SUPPORT OF THE USS PEARL HARBOR (LSD 52) | $9K |
| Sep 2, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1092 | 336611 | IGF::CT::IGF SWRMC EPF DIESEL SHOP; CURTAINS | $8K |
| Sep 1, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1090 | 336611 | IGF::CT::IGF - PROVIDE MATERIALS IN SUPPORT OF THE USS STOCKDALE (DDG 106) | $8K |
| Sep 1, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1093 | 336611 | IGF::CT::IGF - PROVIDE MATERIALS IN SUPPORT OF THE USS PRINCETON (CG 59) | $15K |
| Sep 1, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1091 | 336611 | IGF::CT::IGF - PROVIDE MATERIALS IN SUPPORT OF THE USS NEW ORLEANS (LPD 18) | $14K |
| Sep 1, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 1095 | 336611 | IGF::CT::IGF - PROVIDE MATERIALS IN SUPPORT OF THE SWRMC MACHINE SHOP | $12K |
| Aug 31, 2016 | Department of DefenseNIWC ATLANTIC | V702 | 541330 | IGF::OT::IGF VETERANS BENEFITS MANAGEMENT SYSTEM (VBMS)PROGRAM SUPPORT SERVICES | $1.1M |
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