Federal Contractor Profile
Bluewater Management Group LLC
$305M obligated·1,110 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 1–50 of 2,047 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PPBPL0048 | 561599 | CGC HAMMERHEAD DINING AND LODGING 28 APR 2026 - 30 JUNE 2024 | $108K |
| Apr 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0041 | 561599 | USCGC OAK DINING AND LODGING FY26 | $10K |
| Apr 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0041 | 561599 | USCGC OAK DINING AND LODGING FY26 | $5K |
| Apr 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0011 | 561599 | USCG CYPRESS DD BIRTHING AND LODGING FY26 | $42K |
| Apr 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CMECP0010 | 721110 | DINING AND LODGING: USCGC ALERT FY26 D&L | $85K |
| Apr 8, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0041 | 561599 | USCGC OAK DINING AND LODGING FY26 | $12K |
| Mar 30, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0079 | 721110 | USCGC HAWSER MESSING AND LODGING 4/1/26-6/15/26 | $84K |
| Mar 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0041 | 561599 | USCGC OAK DINING AND LODGING FY26 | $420K |
| Mar 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0078 | 561599 | USCGC WALNUT DINING AND LODGING FY26 | $742K |
| Mar 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PPBPL0034 | 561599 | DINING AND LODGING FOR CGC PETREL DINING AND LODGING 17 MAR 2026 - 16 MAR 2026 | $16K |
| Mar 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PPBPL0034 | 561599 | DINING AND LODGING FOR CGC PETREL DINING AND LODGING 17 MAR 2026 - 16 MAR 2026 | $130K |
| Mar 26, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0011 | 561599 | USCG CYPRESS DD BIRTHING AND LODGING FY26 | $42K |
| Mar 26, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0077 | 721110 | GS-33F-053AA | $107K |
| Mar 25, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0076 | 721110 | GS-33F-053AA | $61K |
| Mar 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0047 | 721110 | CGC MALLETT DINING AND LODGING 27 JAN - 21 MAR 2026 | $13K |
| Mar 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0074 | 721110 | GS-33F-053AA | $59K |
| Mar 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026FPBPL0003 | 561599 | USCGC BERNARD C. WEBBER UNPLANNED DRY DOCK DINING AND LODGING | $283K |
| Mar 19, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0011 | 561599 | USCG CYPRESS DD BIRTHING AND LODGING FY26 | $84K |
| Mar 18, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026FPBPL0004 | 561599 | USCGC WARREN DEYAMPERT DINING AND LODGING FY26 | $371K |
| Mar 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CMECP0010 | 721110 | DINING AND LODGING: USCGC ALERT FY26 D&L | $44K |
| Mar 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CMECP0010 | 721110 | DINING AND LODGING: USCGC ALERT FY26 D&L | $517K |
| Mar 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PPBPL0031 | 561599 | DINING AND LODGING FOR CGC SEA LION DINING AND LODGING 17 MAR 2026 - 19 MAY 2026 | $123K |
| Mar 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026FPBPL0002 | 561599 | RICHARD DIXON D&L FY-26 IN SUPPORT OF THE RICHARD DIXON DD | $449K |
| Mar 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PPBPL0030 | 561599 | DINING AND LODGING FOR CGC SEA DEVIL DINING AND LODGING 10 MARCH 2026 - 07 APR 2026 | $43K |
| Mar 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PPBPL0030 | 561599 | DINING AND LODGING FOR CGC SEA DEVIL DINING AND LODGING 10 MARCH 2026 - 07 APR 2026 | $39K |
| Mar 3, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0425 | 561599 | LODGING SUPPORT SERVICES FOR NEW EMPLOYEE ORIENTATION AND MEDICAL SCREENING | $50K |
| Feb 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PPBPL0020 | 561599 | DINING AND LODGING FOR CGC MANTA DINING AND LODGING 27 JAN 2026 - 24 FEB 2024 | $6K |
| Feb 19, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0063 | 721110 | CGC CHENA DINING AND LODGING | $125K |
| Feb 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PPBPL0021 | 561599 | DINING AND LODGING FOR CGC MORRAY DINING 03 FEB 2026 - 05 MAY 2026 | $10K |
| Feb 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PPBPL0021 | 561599 | DINING AND LODGING FOR CGC MORRAY DINING 03 FEB 2026 - 05 MAY 2026 | $54K |
| Feb 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0054 | 336611 | USCGC MAPLE MESSING AND BERTHING POP 06FEB2026-20FEB2026 | $43K |
| Feb 2, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226F0006 | 561599 | EMERGENCY LODGING NOAA SHIP RONALD BROWN | $18K |
| Jan 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PPBPL0020 | 561599 | DINING AND LODGING FOR CGC MANTA DINING AND LODGING 27 JAN 2026 - 24 FEB 2024 | $40K |
| Jan 26, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0047 | 721110 | CGC MALLETT DINING AND LODGING 27 JAN - 21 MAR 2026 | $6K |
| Jan 24, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0046 | 721110 | GSA SCHEDULE CONTRACT NUMBER GS-33F-053AA | $34K |
| Jan 24, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0047 | 721110 | CGC MALLETT DINING AND LODGING 27 JAN - 21 MAR 2026 | $95K |
| Jan 23, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2094 | 721110 | FY 26 FUNDING TO TCE-HR CIVMAR LODGING AND TRANSPORTATION CONTRACT OY4 - $630,724.40 | $631K |
| Jan 16, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0011 | 561599 | USCG CYPRESS DD BIRTHING AND LODGING FY26 | $383K |
| Jan 12, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2062 | 561599 | USNS GRASP CIVMAR LODGING PORTLAND, OR TWENTY-FOUR (24) EXTENDED STAY STUDIO HOTEL ROOMS FROM 12 JAN 2026 - 07 MAR 2026.THREE (3) EXTENDED STAY STUDIO HOTEL ROOMS FROM 12 JAN2026 - 14 JAN 2026. TOTAL ROOM-NIGHTS: 1,329 | $103K |
| Jan 7, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FPBPL0023 | 561599 | USCGC MELVIN BELL D&L FY26 | $65K |
| Jan 5, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0037 | 721110 | GSA SCHEDULE CONTRACT NUMBER GS-33F-053AA USCGC WIRE MESSING AND BERTHING POP 06JAN26-02MAR26 | $58K |
| Jan 3, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226F0006 | 561599 | EMERGENCY LODGING NOAA SHIP RONALD BROWN | $3K |
| Jan 2, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2004 | 561599 | USNS ROBERT SIMANEK CIVMAR LODGING CHARLESTON, SC THIRTY (30) EXTENDED STAY HOTEL ROOMS FROM 18 OCT 2025 - 10 JAN 2026, WITH CHECKOUT 11 JAN 2026 (85 NIGHTS/2,550 ROOM-NIGHTS)TOTAL ROOM NIGHTS = 2,550 | $302K |
| Jan 2, 2026 | Department of DefenseMSCHQ NORFOLK | N3220525F1209 | 721110 | CIVMAR HOTEL LODGING CSU-E NORFOLK. TASK ORDER FOR OPTION YR ONE, FY 2025 | $828K |
| Jan 2, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2002 | 561599 | THE SERVICES BEING PROCURED ARE FOR THIRTY-FIVE (35) EXTENDED STAY SUITE HOTEL ROOMS FROM 15 OCT 2025 - 22 FEB 2026, WITH CHECKOUT 23 FEB 2026 AND THREE (3) EXTENDED STAY SUITE HOTEL ROOMS FROM 15 OCT 2025 - 17 OCT 2025, WITH CHECKOUT 18 OCT 2025. | $404K |
| Jan 1, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2045 | 721110 | THE PURPOSE OF THIS MODIFICATION IS TO: I. ADD FUNDING TO TC-E HR OY4 LODGING- $718,649.20; TRANSPORTATION- $945,889.20II. ADD WAAF CLAUSE DFARS 252.232-7006 III. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME | $946K |
| Dec 30, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0399 | 561599 | LODGING FOR NOAA SHIP FAIRWEATHER UHB | $33K |
| Dec 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526F2005 | 561599 | USNS BIG HORN CIVMAR LODGING REQUIREMENTS, MOBILE, AL SEVEN (7) EXTENDED STAY HOTEL ROOMS FROM 20 OCT 2025- 30 DEC 2025, WITH CHECKOUT 31 DEC 2025 (72 NIGHTS/504 ROOM-NIGHTS)TOTAL ROOM NIGHTS = 504 | $46K |
| Dec 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0012 | 721110 | CGC SHACKLE DD MESSING AND BERTHING | $2K |
| Dec 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526F2030 | 721110 | THE PURPOSE OF THIS MODIFICATION IS TO: I. ADD FUNDING TO OY1 LODGING-14,865 ROOM-NIGHTS X $169.65 = $2,521,847.25; TRANSPORTATION- 250 VISITS X $1200.00 = $300,000.00II. UPDATE THE WAGE DETERMINATION III. OTHER TERMS AND CONDITIONS REMAIN THE SAME | $2.8M |
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