Federal Contractor Profile
Amee Bay, LLC
$131M obligated·564 awards·4 agencies·11 NAICS
Federal Contracts
Showing contracts 751–800 of 853 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 25, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0999 | 336611 | IGF::CT::IGF -- PROVIDE MANUAL HOIST MATERIALS IN SUPPORT OF THE USS THEODORE ROOSEVELT (CVN 71) | $7K |
| Apr 20, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0996 | 336611 | IGF::CT::IGF - PROVIDE DYNAMIC BALANCING SERVICE IN SUPPORT OF USS PINCKNEY (DDG-91). | $275 |
| Apr 19, 2016 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0116BK0091 | 541330 | IGF::OT::IGF SSMG SUBMARINE REPAIR IN FASLANE SCOTLAND | $61K |
| Apr 15, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0989 | 336611 | IGF::CT::IGF PROCURE TLI SERVICES IN SUPPORT OF THE USS PINCKNEY (DDG 91). | $3K |
| Apr 15, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0993 | 336611 | IGF::CT::IGF -- PROVIDE EDM MACHINE MAINTENANCE MATERIALS IN SUPPORT OF THE SWRMC FACILITIES MAINTENANCE DEPARTMENT. | $7K |
| Apr 15, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0994 | 336611 | IGF::CT::IGF - SUPPLIES IN SUPPORT OF THE USS RUSHMORE (LSD-47). | $7K |
| Apr 14, 2016 | General Services AdministrationGSA FAS AAS REGION 1 | GSQ0116BK0090 | 541330 | IGF::OT::IGF SSMG ROTOR REPAIR | $13K |
| Apr 14, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0995 | 336611 | IGF::CT::IGF - PROVIDE STARBOARD ACCOMMODATION LADDER MATERIALS IN SUPPORT OF THE USS RUSHMORE (LSD 47). | $5K |
| Apr 13, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0990 | 336611 | IGF::CT::IGF - PROVIDE DYNAMIC BALANCING IN SUPPORT OF USS DECATUR (DDG-73). | $275 |
| Apr 13, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0989 | 336611 | IGF::CT::IGF PROCURE TLI SERVICES IN SUPPORT OF THE USS PINCKNEY (DDG 91). | $7K |
| Apr 8, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0992 | 336611 | IGF::CT::IGF - SERVICES FOR THE USS MAKIN ISLAND (LHD-8) IN SUPPORT OF THE ENGINE PRODUCT FAMILY. | $56K |
| Apr 8, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0991 | 336611 | IGF::CT::IGF PROCURE TUG BOAT SERVICES IN SUPPORT OF THE USS ESSEX (LHD 2). | $56K |
| Mar 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040616P0642 | 336611 | IGF::OT::IGF REPAIR AND REFURBISHMENT SSMG | $17K |
| Mar 29, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0987 | 336611 | IGF::CT::IGF PROVIDE ABRASIVE MEDIA BLASTING SERVICES FOR USS RUSHMORE (LSD-47)STARBORAD ACCOMMODATION LADDER 1 EA AND ACCESSORIES 66 EA. | $3K |
| Mar 29, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0988 | 336611 | IGF::CT::IGF USS CAPE ST GEORGE (CG-71); BROW MEDIA BLASTING. | $2K |
| Mar 29, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0981 | 336611 | IGF::CT::IGF PROCURE LIFE LINE MATERIAL IN SUPPORT OF THE USS WAYNE E. MEYER (DDG 108). | $9K |
| Mar 28, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0986 | 336611 | IGF::CT::IGF USS LAKE ERIE (CG-70); BROW BLASING AND REPAIR. | $2K |
| Mar 28, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0985 | 336611 | IGF::CT::IGF--PROVIDE LHD-1 FACE CHANGE OUT KIT - MX9 IN SUPPORT OF USS ESSEX (LHD-2). | $23K |
| Mar 28, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0984 | 336611 | IGF::CT::IGF -- PROVIDE BATTERY REPAIR/RETRAY SERVICES IN SUPPORT OF THE USS BUNKER HILL (CG 52) | $20K |
| Mar 23, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0970 | 336611 | IGF::CT::IGF PROCURE LOAD MODULE IN SUPPORT OF THE MACHINE PRODUCT FAMILY. | $7K |
| Mar 23, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0967 | 336611 | IGF::CT::IGF PROCURE BLAST AND PAINT SERVICE IN SUPPORT OF THE USS HOPPER (DDG 70) | $1K |
| Mar 23, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0983 | 336611 | IGF::CT::IGF - PROVIDE METAL PHONE MAINTENANCE MATERIAL IN SUPPORT OF SWRMC'S FACILITIES. | $7K |
| Mar 21, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0980 | 336611 | IGF::CT::IGF MATERIALS MAZAK TOOLS | $8K |
| Mar 21, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0977 | 336611 | IGF::CT::IGF PROVIDE EMERGENCY DRINKING WATER BOTTLES FOR THE USS THEODORE ROOSEVELT (CVN-71). | $20K |
| Mar 17, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0978 | 336611 | IGF::CT::IGF USS THEODORE ROOSEVELT (CVN-71); PRESSURE RED ASSEMBLY. | $8K |
| Mar 17, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0979 | 336611 | IGF::CT::IGF - REPLACE/INSTALL MATERIAL ONBOARD THE USS HIGGINS (DDG-76). | $9K |
| Mar 17, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0975 | 336611 | IGF::CT::IGF - FLIGHT DECK NETS MATERIALS IN SUPPORT OF THE USS HIGGINS (DDG-76). | $8K |
| Mar 17, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0973 | 336611 | IGF::CT::IGF USS DECATUR (DDG-73); ROTOR REMOVAL AND INSTALL NEW ROTOR. | $759 |
| Mar 16, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0968 | 336611 | IGF::CT::IGF PROCURE MATERIAL IN SUPPORT OF THE USS MAKIN ISLAND (LHD 8). | $6K |
| Mar 16, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0974 | 336611 | IGF::CT::IGF MATERIALS PALLET JACK REPAIR KITS | $79K |
| Mar 15, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0972 | 336611 | IGF::CT::IGF - PROVIDE MAINTENANCE SERVICES TO SUPPORT THE USS AMERICA (LHA-6) | $5K |
| Mar 14, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0971 | 336611 | IGF::CT::IGF - CALIBRATION CIRCUIT CARD SERVICES IN SUPPORT OF THE USS AMERICA (LHA-6). | $1K |
| Mar 11, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0969 | 336611 | IGF::CT::IGF USS HOPPER (DDG-70; BATTERY TRAY | $4K |
| Mar 10, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0966 | 336611 | IGF::CT::IGF - PROVIDE MATERIAL TO SUPPORT THE USS CAPE ST GEORGE (CG-71) | $19K |
| Mar 10, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0965 | 336611 | IGF::CT::IGF ~ PERFORM TESTING AND CERTIFICATION OF 67(EA) AIR TECH COMPRESSED GAS CYLINDERS ONBOARD OF USS AMERICA (LHA-6). | $6K |
| Mar 9, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0964 | 336611 | IGF::CT::IGF PROVIDE DINAMIC BALANCING FOR VCHT PUMP/MOTOR ROTOR ASSEMBLY FOR THE OVERHAUL OF VACUUM COLLECTION HOLDING AND TRANSFER UNIT ONBOARD THE USS DECATUR (DDG-73). | $275 |
| Mar 9, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0962 | 336611 | IGF::CT::IGF - PERFORM REPAIR AND RETRAY, PTW 60 EE, 6,000 LBS ELECTRIC PALLET TRUCK STORAGE BATTERY IN SUPPORT OF USS PORT ROYAL (CG-73). | $8K |
| Mar 8, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0963 | 336611 | IGF::CT::IGF USS ANCHORAGE (LPD - 23); EJECTOR PUMP MOTOR ASSEMBLY. | $18K |
| Mar 4, 2016 | Department of DefenseNSWC PHILADELPHIA DIV | EHP1 | 541330 | IGF::CT::IGF SHIPBOARD ELECTRICAL HM&E ENGINEERING, INSTALLATION, AND TECHNICAL SUPPORT | $750K |
| Mar 3, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0959 | 336611 | IGF::CT::IGF - PROVIDE TUG BOAT AND FLOATING CRANE SERVICES IN SUPPORT OF THE USS DECATUR (DDG-73). | $24K |
| Mar 1, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0960 | 336611 | IGF::CT::IGF PROVIDE BLASTING/PAINT SERVICE ON ELECTRIC PALLET JACK FOR THE USS PORT ROYAL (CG-73). | $3K |
| Mar 1, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0961 | 336611 | IGF::CT::IGF FACE CHANGE OUT KIT, LSD 41/49 MX9 US71518 FOR USS RUSHMORE (LSD-47) | $55K |
| Feb 29, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0955 | 336611 | IGF::CT::IGF PROCURE BOROSCOPE CALIBRATION SERVICE IN SUPPORT OF THE FACILITIES DEPARTMENT. | $3K |
| Feb 18, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0958 | 336611 | IGF::CT::IGF PROVIDE CHEMICAL FILM SERVICE FOR ONE (1) BALL RETAINER FOR THE USS SAMPSON (DDG-102). | $55 |
| Feb 17, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0957 | 336611 | IGF::CT::IGF PROVIDE MATERIALS FOR THE #4 SSDG POWER PACK CHANGEOUT FOR THE USS NEW ORLEANS (LPD-18). | $16K |
| Feb 5, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R01) | GSQ0116BK0042 | 541330 | IGF::OT::IGF ROTOR REPLACEMENT ON SSN 688 CLASS SUBMARINE | $35K |
| Feb 5, 2016 | Department of DefenseNSWC PHILADELPHIA DIV | 0003 | 336611 | ENGINEERING AND TECHNICAL SERVICES | $199K |
| Feb 4, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R01) | GSQ0116BK0062 | 541330 | IGF::OT::IGF SSN 765 STBD SSMG REPAIR | $8K |
| Feb 4, 2016 | Department of DefenseNSWC PHILADELPHIA DIV | EHP1 | 541330 | IGF::CT::IGF SHIPBOARD ELECTRICAL HM&E ENGINEERING, INSTALLATION, AND TECHNICAL SUPPORT | $671K |
| Jan 29, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0909 | 336611 | IGF::CT::IGF PROCURE MATERIAL FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS ARDENT (MCM 12). | $4K |
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