Federal Contractor Profile
American Overseas Marine CO. LLC
$173M obligated·19 awards·2 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 101 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 2, 2018 | Department of DefenseMSCHQ NORFOLK | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $304K |
| Feb 15, 2018 | Department of DefenseMSCHQ NORFOLK | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $320K |
| Jan 12, 2018 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A217F00100 | 483111 | TS KENNEDY - GAA MANAGEMENT FEE FEMA RELIEF MISSION - HURRICANE MARIA IGF::CL,CT::IGF | $13K |
| Jan 12, 2018 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A217F00099 | 483111 | TS KENNEDY - GAA COST REIMBURSABLES FEMA RELIEF MISSION - HURRICANE MARIA IGF::CL,CT::IGF | $736K |
| Dec 21, 2017 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM17002 | 483111 | IGF::OT::IGF | $55K |
| Dec 8, 2017 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM17002 | 483111 | IGF::OT::IGF | $47K |
| Dec 8, 2017 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM17001 | 483111 | IGF::OT::IGF | $9K |
| Nov 30, 2017 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A218F000073 | 483111 | TV KINGS POINTER FY18 ABS SURVEY FEES (INTERMEDIATE DRYDOCKING AND ANNUAL SURVEYS) | $8K |
| Nov 30, 2017 | Department of DefenseMSCHQ NORFOLK | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $260K |
| Oct 31, 2017 | Department of DefenseMSCHQ NORFOLK | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $191K |
| Oct 25, 2017 | Department of DefenseMSCHQ NORFOLK | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $2.5M |
| Oct 24, 2017 | Department of DefenseMSCHQ NORFOLK | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $3.4M |
| Oct 13, 2017 | Department of DefenseMSCHQ NORFOLK | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $141K |
| Oct 5, 2017 | Department of DefenseMSCHQ NORFOLK | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $3.5M |
| Sep 28, 2017 | Department of DefenseMSCHQ NORFOLK | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $1.3M |
| Sep 26, 2017 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A217F00100 | 483111 | TS KENNEDY - GAA MANAGEMENT FEE FEMA RELIEF MISSION - HURRICANE MARIA IGF::CL,CT::IGF | $17K |
| Sep 25, 2017 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A217F00099 | 483111 | TS KENNEDY - GAA COST REIMBURSABLES FEMA RELIEF MISSION - HURRICANE MARIA IGF::CL,CT::IGF | $4.0M |
| Sep 19, 2017 | Department of DefenseMSCHQ NORFOLK | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $7.6M |
| Sep 12, 2017 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM17002 | 483111 | IGF::OT::IGF | $40K |
| Sep 12, 2017 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM17001 | 483111 | IGF::OT::IGF | $18K |
| Sep 12, 2017 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A217F00088 | 483111 | TS KENNEDY GAA - FEMA MISSION REGULATORY AND MINOR REPAIRS (MARAD FUNDED) IGF::CL,CT::IGF | $125K |
| Sep 5, 2017 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A217F00066 | 483111 | TS KENNEDY - GAA MANAGEMENT FEE FEMA RELIEF MISSION - HURRICANE HARVEY IGF::CL,CT::IGF | $14K |
| Sep 5, 2017 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A217F00067 | 483111 | TS KENNEDY - GAA COST REIMBURSABLES FEMA RELIEF MISSION - HURRICANE HARVEY IGF::CL,CT::IGF | $2.9M |
| Aug 28, 2017 | Department of DefenseMSCHQ NORFOLK | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $7.2M |
| Aug 17, 2017 | Department of DefenseMSCHQ NORFOLK | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $963K |
| Aug 14, 2017 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM17002 | 483111 | IGF::OT::IGF | $80K |
| Aug 8, 2017 | Department of DefenseMSCHQ NORFOLK | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $679K |
| Aug 7, 2017 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM17001 | 483111 | IGF::OT::IGF | $18K |
| Jul 21, 2017 | Department of DefenseMSCHQ NORFOLK | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $501K |
| Jul 17, 2017 | Department of DefenseMSCHQ NORFOLK | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $391K |
| Jul 6, 2017 | Department of DefenseMSCHQ NORFOLK | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $1.1M |
| Jun 30, 2017 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM17002 | 483111 | IGF::OT::IGF | $34K |
| Jun 30, 2017 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM17001 | 483111 | IGF::OT::IGF | $28K |
| Jun 23, 2017 | Department of DefenseMSCHQ NORFOLK | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $2.1M |
| Jun 22, 2017 | Department of DefenseMSCHQ NORFOLK | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $696K |
| Jun 20, 2017 | Department of DefenseMSCHQ NORFOLK | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $1.4M |
| Jun 13, 2017 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $11M |
| May 19, 2017 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $7.8M |
| May 5, 2017 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $422K |
| Apr 11, 2017 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $1.7M |
| Mar 17, 2017 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $30K |
| Mar 2, 2017 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $2.1M |
| Feb 28, 2017 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $302K |
| Feb 17, 2017 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $4.7M |
| Feb 14, 2017 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $15M |
| Jan 27, 2017 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $50K |
| Jan 19, 2017 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $10.0M |
| Jan 6, 2017 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $67K |
| Dec 21, 2016 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM17001 | 483111 | IGF::OT::IGF | $38K |
| Dec 21, 2016 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM17002 | 483111 | IGF::OT::IGF | $46K |
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