Federal Contractor Profile
Bay Ship & Yacht CO
$340M obligated·133 awards·5 agencies·3 NAICS
Federal Contracts
Showing contracts 301–350 of 377 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 22, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45101 | 336611 | IGF::OT::IGF | $773K |
| Mar 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) | $2.8M |
| Mar 7, 2017 | Department of the InteriorPWR GOGA(86000) | INP17PC00083 | 336611 | IGF::OT::IGF X:NOGRN - SAFR SCOW SCHOONER ALMA 2017 DRYDOCKING | $58K |
| Mar 6, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45C49 | 336611 | IGF::OT::IGF DRY-DOCK&REPAIRS OF CGC ALEX HALEY (WMEC 39) | $2.6M |
| Feb 28, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 336611 | VESSEL REPAIRS/MODIFICATIONS - LCU 2032 OCCM | $19K |
| Feb 14, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 336611 | LCU 2030 OCCM DELIVERY ORDER | $76K |
| Feb 8, 2017 | Department of the InteriorPWR GOGA(86000) | INP17PC00083 | 336611 | IGF::OT::IGF X:NOGRN - SAFR SCOW SCHOONER ALMA 2017 DRYDOCKING | $104K |
| Feb 7, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 336611 | VESSEL REPAIRS/MODIFICATIONS - LCU 2032 OCCM | $31K |
| Feb 2, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017PP45832 | 336611 | USCGC EDISTO DRYDOCK REPAIRS IGF::OT::IGF | $114K |
| Jan 30, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 336611 | VESSEL REPAIRS/MODIFICATIONS - LCU 2032 OCCM | $278K |
| Dec 13, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517PP45519 | 336611 | IGF::CT::IGF (SERVICE) CGC STRATTON NOTCH PAD RENEW DISCREP 16078 | $10K |
| Nov 29, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517PP45519 | 336611 | IGF::CT::IGF (SERVICE) CGC STRATTON NOTCH PAD RENEW DISCREP 16078 | $8K |
| Sep 21, 2016 | Department of the InteriorPWR GOGA(86000) | INP16PC00707 | 336611 | IGF::OT::IGF EPREF, HISTORICAL SHIP, BALCLUTHA, DRY-DOCK AND REPAIRS | $1.5M |
| Aug 29, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516PP45U52 | 336611 | IGF::CT::IGF HYDRAULIC TUBING INSTALL | $7K |
| Aug 19, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45187 | 336611 | IGF::OT::IGF FY16 WALNUT DD | $66K |
| Aug 11, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45565 | 336611 | IGF::OT::IGF WAESCHE DS FQ3 FY16 | $23K |
| Aug 4, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45187 | 336611 | IGF::OT::IGF FY16 WALNUT DD | $134K |
| Aug 1, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016JP45277 | 336611 | IGF::OT::IGF CGC ORCAS DRYDOCK REPAIRS | $115K |
| Jul 27, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45187 | 336611 | IGF::OT::IGF FY16 WALNUT DD | $235K |
| Jul 19, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45565 | 336611 | IGF::OT::IGF WAESCHE DS FQ3 FY16 | $296K |
| Jul 19, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45565 | 336611 | IGF::OT::IGF WAESCHE DS FQ3 FY16 | $21K |
| Jul 13, 2016 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING16PX00427 | 336611 | IGF::CL::IGF MODIFICATION OF RESEARCH VESSEL | $17K |
| Jul 7, 2016 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING16PX00427 | 336611 | IGF::CL::IGF MODIFICATION OF RESEARCH VESSEL | $33K |
| Jul 7, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016JP45004R | 336611 | IGF::OT::IGF CGC HADDOCK FY 16 DD | $9K |
| Jul 6, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 336611 | LCU 2030 OCCM DELIVERY ORDER | $2.7M |
| Jul 5, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016CP45A67 | 336611 | IGF::OT::IGF USCG TERN FY16 DOCKSIDE REPAIRS | $178K |
| Jun 28, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45187 | 336611 | IGF::OT::IGF FY16 WALNUT DD | $879K |
| Jun 27, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8016CP45A67 | 336611 | IGF::OT::IGF USCG TERN FY16 DOCKSIDE REPAIRS | $169K |
| Jun 24, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016JP45277 | 336611 | IGF::OT::IGF CGC ORCAS DRYDOCK REPAIRS | $50K |
| Jun 20, 2016 | Department of Transportation6991PE DOT MARITIME ADMIN | DTMA94P1600053 | 336611 | GLD - UWILD AT THE DOCK IGF::OT::IGF | $18K |
| Jun 20, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45565 | 336611 | IGF::OT::IGF WAESCHE DS FQ3 FY16 | $22K |
| Jun 20, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516PP45L74 | 336611 | IGF::CT::IGF WAESCHE DS FQ3 FY16 - LIFE RAFT INSTALLATION | $46K |
| Jun 10, 2016 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING16PX00427 | 336611 | IGF::CL::IGF MODIFICATION OF RESEARCH VESSEL | $15K |
| Jun 9, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45827 | 336611 | IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES - THIS IS THE AWARD OF THE USCGC STRATTON - HELO HANGAR MODIFICATION CONTRACT. | $1K |
| Jun 3, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 336611 | VESSEL REPAIRS/MODIFICATIONS - LCU 2032 OCCM | $2.9M |
| May 31, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45827 | 336611 | IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES - THIS IS THE AWARD OF THE USCGC STRATTON - HELO HANGAR MODIFICATION CONTRACT. | $621 |
| May 27, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516PP45K30 | 336611 | IGF::CT::IGF VENTILATION LOOP CASUALTY REPAIR | $6K |
| May 25, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516PP45K30 | 336611 | IGF::CT::IGF VENTILATION LOOP CASUALTY REPAIR | $10K |
| May 24, 2016 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING16PX00427 | 336611 | IGF::CL::IGF MODIFICATION OF RESEARCH VESSEL | $53K |
| May 20, 2016 | Department of DefenseW075 ENDIST SAN FRAN | W912P716P0015 | 336611 | IGF::OT::IGF EMERGENCY REPAIR ORDER TO REPLACE PROPELLER TO THE DEBRIS VESSEL JOHN A.B. DILLARD | $18K |
| May 17, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45187 | 336611 | IGF::OT::IGF FY16 WALNUT DD | $206K |
| May 10, 2016 | Department of Transportation6991PE DOT MARITIME ADMIN | DTMA94P1600041 | 336611 | MARY ANN (FS-65) PROPELLER DAMAGE INSPECTION, AND KEEL COOLER CORROSION INSPECTION&CORRECTIVE ACTION THIS WORK IS URGENT IN NATURE DUE TO A POSSIBLE DAMAGED PROPELLER (FORCING US TO OPERATE THE VESSEL AT REDUCED POWER) AND KEEL COOLER ANODES WASTING AWAY AT AN ACCELERATED RATE (WHICH WILL RESULT IN DAMAGE TO THE KEEL COOLERS IF NOT RECTIFIED SOON). THEREFORE, THE PERIOD OF PERFORMANCE IS DESIRED TO BE ASAP IN FEBRUARY, DEPENDING ON DRYDOCK AVAILABILITY. THE WORK SHOULD TAKE NO LONGER THAN 10 DAYS TO COMPLETE. | $4K |
| May 9, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516PP45118 | 336611 | IGF::OT::IGF WAESCHE FQ1 FY16 HELO HANGAR MODIFICATIONS | $12K |
| May 6, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45827 | 336611 | IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES - THIS IS THE AWARD OF THE USCGC STRATTON - HELO HANGAR MODIFICATION CONTRACT. | $52K |
| Apr 29, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8515CP45016 | 336611 | IGF::OT::IGF DRY-DOCK&REPAIRS OF CGC MORGENTHAU (WHEC 722) | $194K |
| Apr 28, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016JP45004R | 336611 | IGF::OT::IGF CGC HADDOCK FY 16 DD | $733K |
| Apr 28, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45565 | 336611 | IGF::OT::IGF WAESCHE DS FQ3 FY16 | $870K |
| Apr 26, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45187 | 336611 | IGF::OT::IGF FY16 WALNUT DD | $410K |
| Apr 25, 2016 | Department of Transportation6991PE DOT MARITIME ADMIN | DTMA94P1600041 | 336611 | MARY ANN (FS-65) PROPELLER DAMAGE INSPECTION, AND KEEL COOLER CORROSION INSPECTION&CORRECTIVE ACTION THIS WORK IS URGENT IN NATURE DUE TO A POSSIBLE DAMAGED PROPELLER (FORCING US TO OPERATE THE VESSEL AT REDUCED POWER) AND KEEL COOLER ANODES WASTING AWAY AT AN ACCELERATED RATE (WHICH WILL RESULT IN DAMAGE TO THE KEEL COOLERS IF NOT RECTIFIED SOON). THEREFORE, THE PERIOD OF PERFORMANCE IS DESIRED TO BE ASAP IN FEBRUARY, DEPENDING ON DRYDOCK AVAILABILITY. THE WORK SHOULD TAKE NO LONGER THAN 10 DAYS TO COMPLETE. | $51K |
| Apr 22, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45827 | 336611 | IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES - THIS IS THE AWARD OF THE USCGC STRATTON - HELO HANGAR MODIFICATION CONTRACT. | $7K |
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