Federal Contractor Profile
Bay Ship & Yacht CO
$340M obligated·133 awards·5 agencies·3 NAICS
Federal Contracts
Showing contracts 251–300 of 377 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 5, 2018 | Department of the InteriorPWR GOGA(86000) | 140P8618C0005 | 336611 | IGF::OT::IGF G:OTHER, P7*, DRY DOCK 2018 ANNUAL MAINTENANCE FOR THE SCHOONER ALMA | $102K |
| Jan 23, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018CP4500800 | 336611 | IGF::OT::IGF USCGC SOCKEYE DD FY18 | $57K |
| Jan 16, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0006 | 336611 | LCU 2033 OCCM | $4K |
| Jan 10, 2018 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03118P6WA08900 | 336611 | "IGF::OT::IGF" "NO INHERENTLY GOVERNMENTAL EMPLOYEES HAS BEEN ADDRESSED FUNCTION IS INCLUDED IN THE SOW AND SPECIAL CONSIDERATION TO HIRING FEDERAL." TAS 070X47430000 ISO# P7A058 AND P7A048 PRIORITY 2 DORADO DS ITEMS PERIOD OF PERFORMANCE: 29 JAN - 04 FEB 2018 | $55K |
| Jan 3, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018CP4500800 | 336611 | IGF::OT::IGF USCGC SOCKEYE DD FY18 | $1.0M |
| Dec 6, 2017 | Department of the InteriorPWR GOGA(86000) | INP16PC00707 | 336611 | IGF::OT::IGF EPREF, HISTORICAL SHIP, BALCLUTHA, DRY-DOCK AND REPAIRS | $121K |
| Nov 9, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP4511000 | 336611 | IGF::OT::IGF CGC EDISTO UNPLANNED DRYDOCK | $29K |
| Oct 19, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP4511000 | 336611 | IGF::OT::IGF CGC EDISTO UNPLANNED DRYDOCK | $147K |
| Oct 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP4500800 | 336611 | IGF::OT::IGF USCGC SOCKEYE DD FY18 | $962K |
| Oct 16, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45080 | 336611 | IGF::OT::IGF POST SHAKEDOWN AVAILABILITY -1 / DOCKSIDE REPAIRS FOR USCGC MUNRO (WMSL 755) | $713 |
| Oct 5, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45080 | 336611 | IGF::OT::IGF POST SHAKEDOWN AVAILABILITY -1 / DOCKSIDE REPAIRS FOR USCGC MUNRO (WMSL 755) | $21K |
| Sep 27, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 336611 | LCU 2030 OCCM DELIVERY ORDER | $1K |
| Sep 25, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8017CP45G66 | 336611 | IGF::OT::IGF | $26K |
| Sep 22, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0007 | 336611 | LCU 2025 OCCM DELIVERY ORDER | $3.9M |
| Sep 22, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45080 | 336611 | IGF::OT::IGF POST SHAKEDOWN AVAILABILITY -1 / DOCKSIDE REPAIRS FOR USCGC MUNRO (WMSL 755) | $32K |
| Sep 19, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133M17CQ0103 | 336611 | IGF::OT::IGF DRYDOCK REPAIR SERVICES, NORTHERN CALIFORNIA REGION | $3K |
| Sep 19, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45080 | 336611 | IGF::OT::IGF POST SHAKEDOWN AVAILABILITY -1 / DOCKSIDE REPAIRS FOR USCGC MUNRO (WMSL 755) | $34K |
| Sep 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8017CP45G66 | 336611 | IGF::OT::IGF | $558 |
| Sep 12, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8017CP45G66 | 336611 | IGF::OT::IGF | $2K |
| Sep 8, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0006 | 336611 | LCU 2033 OCCM | $3.7M |
| Sep 7, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45080 | 336611 | IGF::OT::IGF POST SHAKEDOWN AVAILABILITY -1 / DOCKSIDE REPAIRS FOR USCGC MUNRO (WMSL 755) | $26K |
| Sep 6, 2017 | Department of the InteriorPWR GOGA(86000) | INP16PC00707 | 336611 | IGF::OT::IGF EPREF, HISTORICAL SHIP, BALCLUTHA, DRY-DOCK AND REPAIRS | $141K |
| Sep 5, 2017 | Department of the InteriorPWR GOGA(86000) | INP16PC00707 | 336611 | IGF::OT::IGF EPREF, HISTORICAL SHIP, BALCLUTHA, DRY-DOCK AND REPAIRS | $115K |
| Sep 5, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45A23 | 336611 | IGF::OT::IGF CGC PIKE DOCKSIDE FY17 REPAIRS | $5K |
| Aug 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8017CP45G66 | 336611 | IGF::OT::IGF | $51K |
| Aug 25, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0005 | 336611 | LSV-2 EMERGENCY REPAIRS | $391K |
| Aug 25, 2017 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE17P00041 | 336611 | BG-8505 SERVICE BARGE DRYDOCKING AND REPAIR IGF::OT::IGF | $170K |
| Aug 23, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8017CP45G66 | 336611 | IGF::OT::IGF | $114K |
| Aug 22, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45080 | 336611 | IGF::OT::IGF POST SHAKEDOWN AVAILABILITY -1 / DOCKSIDE REPAIRS FOR USCGC MUNRO (WMSL 755) | $79K |
| Aug 16, 2017 | Department of the InteriorPWR GOGA(86000) | INP16PC00707 | 336611 | IGF::OT::IGF EPREF, HISTORICAL SHIP, BALCLUTHA, DRY-DOCK AND REPAIRS | $19K |
| Aug 10, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8017CP45G66 | 336611 | IGF::OT::IGF | $3K |
| Aug 9, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45A23 | 336611 | IGF::OT::IGF CGC PIKE DOCKSIDE FY17 REPAIRS | $8K |
| Aug 9, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45A23 | 336611 | IGF::OT::IGF CGC PIKE DOCKSIDE FY17 REPAIRS | $10K |
| Aug 1, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45C49 | 336611 | IGF::OT::IGF DRY-DOCK&REPAIRS OF CGC ALEX HALEY (WMEC 39) | $922K |
| Jul 24, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45080 | 336611 | IGF::OT::IGF POST SHAKEDOWN AVAILABILITY -1 / DOCKSIDE REPAIRS FOR USCGC MUNRO (WMSL 755) | $30K |
| Jun 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8017CP45G66 | 336611 | IGF::OT::IGF | $83 |
| Jun 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8017CP45G66 | 336611 | IGF::OT::IGF | $801K |
| Jun 20, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45101 | 336611 | IGF::OT::IGF | $911K |
| Jun 6, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45080 | 336611 | IGF::OT::IGF POST SHAKEDOWN AVAILABILITY -1 / DOCKSIDE REPAIRS FOR USCGC MUNRO (WMSL 755) | $7K |
| May 22, 2017 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING17PX00765 | 336611 | IGF::OT::IGF SHIP REPAIR | $35K |
| May 19, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45080 | 336611 | IGF::OT::IGF POST SHAKEDOWN AVAILABILITY -1 / DOCKSIDE REPAIRS FOR USCGC MUNRO (WMSL 755) | $6K |
| May 12, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0004 | 336611 | ST-916 OCCM | $861K |
| May 11, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017PP45E92 | 336611 | IGF::OT::IGF | $3K |
| May 10, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45C49 | 336611 | IGF::OT::IGF DRY-DOCK&REPAIRS OF CGC ALEX HALEY (WMEC 39) | $500K |
| Apr 28, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45101 | 336611 | IGF::OT::IGF | $45K |
| Apr 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45C49 | 336611 | IGF::OT::IGF DRY-DOCK&REPAIRS OF CGC ALEX HALEY (WMEC 39) | $465K |
| Apr 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017PP45E92 | 336611 | IGF::OT::IGF | $38K |
| Apr 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45A23 | 336611 | IGF::OT::IGF CGC PIKE DOCKSIDE FY17 REPAIRS | $53K |
| Apr 6, 2017 | Department of the InteriorPWR GOGA(86000) | INP17PC00083 | 336611 | IGF::OT::IGF X:NOGRN - SAFR SCOW SCHOONER ALMA 2017 DRYDOCKING | $11K |
| Apr 6, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017PP45832 | 336611 | USCGC EDISTO DRYDOCK REPAIRS IGF::OT::IGF | $253K |
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