Federal Contractor Profile
American Overseas Marine CO. LLC
$173M obligated·19 awards·2 agencies·1 NAICS
Federal Contracts
Showing contracts 51–100 of 101 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 14, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $2.4M |
| Dec 9, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $700K |
| Dec 9, 2016 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM17001 | 483111 | IGF::OT::IGF | $4K |
| Dec 9, 2016 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM17002 | 483111 | IGF::OT::IGF | $5K |
| Dec 2, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $415K |
| Nov 1, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $2.7M |
| Oct 27, 2016 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM17002 | 483111 | IGF::OT::IGF | $14K |
| Oct 27, 2016 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM17001 | 483111 | IGF::OT::IGF | $12K |
| Oct 13, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $20M |
| Oct 11, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $164K |
| Sep 28, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $10K |
| Sep 22, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $130K |
| Sep 20, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $259K |
| Aug 23, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $342K |
| Aug 22, 2016 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM16002 | 483111 | IGF::OT::IGF - TV KINGS POINTER FY 16 CREW COSTS | $75K |
| Jul 27, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $161K |
| Jul 14, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $520K |
| Jun 30, 2016 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM16002 | 483111 | IGF::OT::IGF - TV KINGS POINTER FY 16 CREW COSTS | $50K |
| Jun 21, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $161K |
| Jun 3, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $1.7M |
| May 26, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $90K |
| May 18, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $772K |
| May 18, 2016 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM16003 | 483111 | FUND AMSAEA AS GENERAL AGENT TO PROVIDE SERVICES FOR ACTIVATION, OPERATIONS AND DEACTIVATION OF TS FREEDOM STAR. IGF::OT::IGF | $82K |
| May 18, 2016 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM16005 | 483111 | FUND GENERAL DYNAMICS AMERICAN OVERSEAS MARINE CORP GENERAL AGENCY FOR FREEDOM STAR IGF::OT::IGF | $3K |
| May 9, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $746K |
| May 5, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $2.2M |
| Apr 25, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $3.0M |
| Apr 20, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $338K |
| Apr 20, 2016 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM16001 | 483111 | IGF::OT::IGF TV KINGS POINTER FY16 FIXED/MANAGEMENT FEE | $60K |
| Apr 20, 2016 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | GAAAOM16002 | 483111 | IGF::OT::IGF - TV KINGS POINTER FY 16 CREW COSTS | $69K |
| Apr 14, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $3.0M |
| Mar 25, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $100K |
| Mar 8, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $433K |
| Feb 21, 2016 | Department of TransportationDOT/MARAD DIVISION OF ATLANTIC OPS | GAAAOM16001 | 483111 | IGF::OT::IGF TV KINGS POINTER FY16 FIXED/MANAGEMENT FEE | $22K |
| Feb 17, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $10M |
| Feb 17, 2016 | Department of TransportationDOT/MARAD DIVISION OF ATLANTIC OPS | GAAAOM16002 | 483111 | IGF::OT::IGF - TV KINGS POINTER FY 16 CREW COSTS | $26K |
| Feb 17, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $17M |
| Feb 10, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $85K |
| Jan 15, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $539K |
| Jan 12, 2016 | Department of TransportationDOT/MARAD DIVISION OF ATLANTIC OPS | GAAAOM16001 | 483111 | IGF::OT::IGF TV KINGS POINTER FY16 FIXED/MANAGEMENT FEE | $9K |
| Jan 12, 2016 | Department of TransportationDOT/MARAD DIVISION OF ATLANTIC OPS | GAAAOM16002 | 483111 | IGF::OT::IGF - TV KINGS POINTER FY 16 CREW COSTS | $6K |
| Dec 9, 2015 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $27K |
| Nov 19, 2015 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $236K |
| Nov 5, 2015 | Department of TransportationDOT/MARAD DIVISION OF ATLANTIC OPS | GAAAOM16901 | 483111 | FREEDOM STAR: MANAGEMENT FEES FOR 30 DAYS IGF::OT::IGF | $3K |
| Nov 5, 2015 | Department of TransportationDOT/MARAD DIVISION OF ATLANTIC OPERATIONS | GAAAOM16902 | 483111 | FREEDOM STAR REIMBURSABLE IGF::OT::IGF | $97K |
| Nov 5, 2015 | Department of TransportationDOT/MARAD DIVISION OF ATLANTIC OPERATIONS | GAAAOM16001 | 483111 | IGF::OT::IGF TV KINGS POINTER FY16 FIXED/MANAGEMENT FEE | $18K |
| Oct 30, 2015 | Department of TransportationDOT/MARAD DIVISION OF ATLANTIC OPERATIONS | GAAAOM16002 | 483111 | IGF::OT::IGF - TV KINGS POINTER FY 16 CREW COSTS | $44K |
| Oct 23, 2015 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $219K |
| Oct 15, 2015 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $16M |
| Oct 13, 2015 | Department of DefenseMSCHQ NORFOLK | N0003310C5300 | 483111 | OPERATION AND MAINTENANCE OF 7 LARGE, MEDIUM-SPEED, ROLL-ON ROLL-OFF (LMSR) VESSELS | $992K |
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