Federal Contractor Profile
Amee Bay, LLC
$131M obligated·564 awards·4 agencies·11 NAICS
Federal Contracts
Showing contracts 801–850 of 853 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2016 | Department of DefenseNSWC PHILADELPHIA DIV | EHP1 | 541330 | IGF::CT::IGF SHIPBOARD ELECTRICAL HM&E ENGINEERING, INSTALLATION, AND TECHNICAL SUPPORT | $176K |
| Jan 20, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R01) | GSQ0116BK0044 | 541330 | IGF::OT::IGF SHIP WELD REPAIR | $13K |
| Jan 19, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R01) | GSQ0116BK0042 | 541330 | IGF::OT::IGF ROTOR REPLACEMENT ON SSN 688 CLASS SUBMARINE | $117K |
| Jan 14, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R01) | GSQ0116BK0040 | 541330 | IGF::OT::IGF NAVY SUBMARINE REPAIR | $119K |
| Jan 5, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0956 | 336611 | IGF::CT::IGF PROVIDE REPAIRS AND RE-TRAY SERVICES FOR 3 EACH BLUE GIANT ELECTRIC PALLET STORAGE BATTERY IN SUPPORT FOR THE USS LAKE ERIE (CG-70). | $5K |
| Dec 24, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1 | HSCG8016CP45236 | 336611 | IGF::OT::IGF FY16 DOCKSIDE, SAN DIEGO, CA 23MAR16-24APR16 | $192K |
| Dec 22, 2015 | Department of DefenseNSWC PHILADELPHIA DIV | 0003 | 336611 | ENGINEERING AND TECHNICAL SERVICES | $395K |
| Dec 22, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0955 | 336611 | IGF::CT::IGF PROCURE BOROSCOPE CALIBRATION SERVICE IN SUPPORT OF THE FACILITIES DEPARTMENT. | $18K |
| Dec 18, 2015 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040616P0642 | 336611 | IGF::OT::IGF REPAIR AND REFURBISHMENT SSMG | $231K |
| Dec 14, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0954 | 336611 | IGF::CT::IGF PROCURE MATERIAL FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS BOXER (LHD 4). | $9K |
| Dec 10, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0947 | 336611 | IGF::CT::IGF PROVIDE MATERIAL TO REPAIR LOW PRESSURE AIR COMPRESSOR (LPAC) ONBOARD THE USS HOWARD (DDG-83). | $16K |
| Dec 7, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0953 | 336611 | IGF::CT::IGF - PROVIDE MEDIA BLASTING SERVICES IN SUPPORT OF USS DEWEY (DDG 105) | $3K |
| Dec 4, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0952 | 336611 | IGF::CT::IGF - PROVIDE MATERIALS IN SUPPORT OF THE USS SCOUT (MCM-8) | $9K |
| Dec 4, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0951 | 336611 | IGF::CT::IGF - PROVIDE MEDIUM PRESSURE AIR COMPRESSOR MATERIAL IN SUPPORT OF USS ANCHORAGE (LPD-23). | $23K |
| Dec 4, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0949 | 336611 | IGF::CT::IGF -- PROVIDE MATERIALS IN SUPPORT OF THE SWRMC FACILITIES MAINTENANCE DEPARTMENT. | $11K |
| Dec 2, 2015 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R01) | GSQ0116BK0013 | 541330 | IGF::OT::IGF 753 PORT SSGM REPAIR | $22K |
| Nov 30, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0950 | 336611 | IGF::CT::IGF - PROVIDE BLAST PAINT SERVICES IN SUPPORT OF USS MOBILE BAY (DDG-91). | $3K |
| Nov 25, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0941 | 336611 | IGF::CT::IGF PROVIDE MATERIALS IN SUPPORT OF THE USS MOBILE BAY (CG-53) | $12K |
| Nov 25, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0942 | 336611 | IGF::CT::IGF - BRAZING/WELDING SERVICES IN SUPPORT OF USS HARPERS FERRY (LSD-49) | $3K |
| Nov 25, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0944 | 336611 | IGF::CT::IGF - BRAZING/WELDING SERVICES IN SUPPORT OF USS MILIUS (DDG-69) | $3K |
| Nov 23, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0948 | 336611 | IGF::CT::IGF - PROVIDE SAFETY LIFE LINE MATERIALS IN SUPPORT OF THE USS HOWARD (DDG-83) | $20K |
| Nov 23, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0940 | 336611 | IGF::CT::IGF PROCURE ACOUSTIC EMISSION TESTING SERVICES FOR THE CORROSION CONTROL PRODUCT FAMILY IN SUPPORT OF THE USS AMERICA (LHA 6). | $8K |
| Nov 19, 2015 | Department of DefenseNSWC PHILADELPHIA DIV | EHP1 | 541330 | IGF::CT::IGF SHIPBOARD ELECTRICAL HM&E ENGINEERING, INSTALLATION, AND TECHNICAL SUPPORT | $108K |
| Nov 18, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0921 | 336611 | IGF::CT::IGF PROCURE PAINT AND BLAST SERVICES FOR THE CORROSION CONTROL PRODUCT FAMILY IN SUPPORT OF THE USS DEWEY (LHD 9). | $2K |
| Nov 17, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0943 | 336611 | IGF::CT::IGF MATERIAL REQUIRED TO CALIBRATE THE SIGNAL GENERATOR TEST SET AT CAL LAB NASNI TO BRING IT TO OPERATIONAL CONDITION. | $4K |
| Nov 17, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0945 | 336611 | IGF::CT::IGF PROCURE SERVICES FOR PERFORMING INSPECTION, TEST AND EVALUATION REPORT OF 3 EA BLUE GIANT MFR PART NUMBER 781-314 BATTERIES CALLED IN FOR SERVICE IN SUPPORT OF THE USS LAKE ERIE (CG-70). | $1K |
| Nov 10, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0939 | 336611 | IGF::CT::IGF PROCURE DYNAMIC BALANCING VCHT PUMP/MOTOR UNIT EJECTOR PUMP FOR THE MACHINE PRODUCT FAMILY IN SUPPORT OF THE USS MOBILE BAY (CG-53). | $275 |
| Nov 10, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0937 | 336611 | IGF::CT::IGF PROCURE AN ADAPTER FOR THE COMBAT SYSTEMS PRODUCT FAMILIY IN SUPPORT OF THE USS LAKE ERIE (CG 70). | $8K |
| Nov 9, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0938 | 336611 | IGF::CT::IGF PROCURE PORT&STBD FANTAIL ACCESS LADDER MATERIALS FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS BUNKER HILL (CG-52). | $2K |
| Nov 6, 2015 | Department of DefenseNIWC ATLANTIC | 0003 | 541330 | IGF::OT::IGF IRAQ C4ISR MARITIME SURVEILLANCE SYSTEM (MSS) | $2.0M |
| Nov 6, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0936 | 336611 | IGF::CT::IGF PROCURE FAN COIL FILTERS FOR THE ENGINE PRODUCT IN SUPPORT OF THE USS FREEDOM (LCS-1). | $9K |
| Nov 6, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0931 | 336611 | IGF::CT::IGF PROCURE MATERIAL FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS DEWEY (DDG 105) | $31K |
| Nov 6, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0929 | 336611 | IGF::CT::IGF PROCURE FLIGHT DECK MATERIAL FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS PINCKNEY. | $5K |
| Nov 4, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0933 | 336611 | IGF::CT::IGF PROCURE LIFE RAFT RETAINING HARNESS MATERIALS FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS HARPERS FERRY (LHA-6). | $16K |
| Nov 3, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0935 | 336611 | IGF::CT::IGF PROCURE SERVICES FOR THE ENGINE PRODUCT FAMILY FOR THE LEADSMAN PLATFORM WIRE PENDANTS PLASTISOL BLACK COATING IN SUPPORT OF THE USS HARPERS FERRY (LSD-49). | $544 |
| Nov 3, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0932 | 336611 | IGF::CT::IGF ~ PROVIDE MATERIAL IN SUPPORT OF USS HARPER FERRY (LSD-49) | $10K |
| Nov 3, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0927 | 336611 | IGF::CT::IGF PROCURE SERVICES TO REFURBISH/REPLACE PARTS/REPAIR TANK LEVEL INDICATOR (TLI) FOR THE COMBAT SYSTEMS PRODUCT FAMILY IN SUPPORT OF THE USS PINCKNEY (DDG-91). | $35K |
| Nov 3, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0934 | 336611 | IGF::CT::IGF PROCURE EMBOSSING SERVICES IN SUPPORT OF THE FACILITIES MAINTENANCE DEPARTMENT. | $19K |
| Oct 29, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0903 | 336611 | IGF::OT::IGF - PROVIDE EVALUATION SERVICES OF ELECTRIC PALLET BATTERIES. | $321 |
| Oct 29, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0924 | 336611 | IGF::OT::IGF - PROVIDE MATERIALS TO REFURBISH FLOOD LIGHT ONBOARD THE USS BUNKER HILL (CG-52) | $8K |
| Oct 29, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0930 | 336611 | IGF::CT::IGF PROVIDE ACCOMMODATION LADDER PINS REQUIRED STRIPPING&GALVANIZING SERVICES ONBOARD THE USS MOBILE BAY CG-53 | $152 |
| Oct 29, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0928 | 336611 | IGF::CT::IGF PROVIDE OVERHAUL SEARCHLIGHT MATERIALS IN SUPPORT OF USS ARCO ARD-5 TO BRING TO OPERATIONAL CONDITION. | $12K |
| Oct 28, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0925 | 336611 | IGF::CL::IGF - PROVIDE MATERIALS DIESEL GENERATOR CATERPILLAR PARTS IN SUPPORT OF USS NEW ORLEANS (LPD-18) | $9K |
| Oct 28, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0923 | 336611 | IGF::CT::IGF PROCURE STRIPPING AND GALVANIZING SERVICES FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS BOXER (LHD-4). | $3K |
| Oct 28, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0926 | 336611 | IGF::CT::IGF PROCURE STRIPPING AND GALVANIZING SERVICES FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF THE USS BOXER (LHD-4). | $467 |
| Oct 27, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0920 | 336611 | IGF::CT::IGF PROCURE SERVICE TO ANODIZE VLS TOOLS TYPE III BLACK FOR THE MACHINE PRODUCT FAMILY IN SUPPORT OF THE USS MAOBILE BAY (CG-53). | $125 |
| Oct 27, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0922 | 336611 | IGF::CT::IGF PROCURE STAINLESS STEEL DUPLEX AND THIMBLE FOR THE ENGINE PRODUCT FAMILY IN SUPPORT OF ACU-5. | $2K |
| Oct 27, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0919 | 336611 | IGF::CT::IGF PROCURE A WEAR WALL HOLDING UNIT FOR THE MACHINE PRODUCT FAMILY IN SUPPORT OF THE USS SAMPSON (DDG 102). | $11K |
| Oct 23, 2015 | Department of DefenseNSWC PHILADELPHIA DIV | EHP1 | 541330 | IGF::CT::IGF SHIPBOARD ELECTRICAL HM&E ENGINEERING, INSTALLATION, AND TECHNICAL SUPPORT | $482K |
| Oct 15, 2015 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R01) | GSQ0116BK0004 | 541330 | IGF::OT::IGF SHIP REPAIR - MTS 626 REPAIR AT GOOSE CREEK | $40K |
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