Federal Contractor Profile
Bluewater Management Group LLC
$305M obligated·1,110 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 651–700 of 2,047 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 16, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3022 | 561599 | N102D / N13 E. MASON MEDGAR EVERS CIVMAR LODGING CHARLESTON, SC | $71K |
| Jun 14, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522PIBCT0006 | 721110 | MESSING AND LODGING FOR CGC HAMMER | $26K |
| Jun 13, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1008 | 336611 | DINING AND LODGING FOR CREW OF USCGC FORWARD DURING DRYDOCK | $436K |
| Jun 9, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3252 | 561599 | N102D /N13 E. MASON USNS JOHN LENTHALL CIVMAR LODGING IN CHARLESTON, SC | $174K |
| Jun 8, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNMAN0021 | 561599 | LODGING FOR SHIP CREW FOR UNINHABITABLE SHIP CONDITION DURING THE FY22 DRYDOCKING AND REPAIRS TO NOAA SHIP OREGON II | $5K |
| Jun 7, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522PIBCT0006 | 721110 | MESSING AND LODGING FOR CGC HAMMER | $18K |
| Jun 6, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722F0080 | 531110 | HOTEL LODGING | $113K |
| Jun 6, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNMAN0009 | 561599 | EO14042: COVID 19-PROVIDE HOTEL LODGING FOR NOAA SHIP PISCES CREW FOR COVID-19 SIP REQUIREMENTS AND PERIODS OF SHIP UNINHABITABILITY | $22K |
| Jun 2, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3022 | 561599 | N102D / N13 E. MASON MEDGAR EVERS CIVMAR LODGING CHARLESTON, SC | $71K |
| Jun 1, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNMAN0207 | 561599 | UNINHABITABLE LODGING FOR NOAA HENRY BIGELOW | $1K |
| May 31, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0011 | 561599 | HOPTEL SERVICES FOR BENEFICIARIES OF THE CAVHCS. | $8K |
| May 27, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0034 | 561599 | USCG ALEX HALEY DINING & LODGING FY22 | $1.4M |
| May 26, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0153 | 531110 | HOPTEL SERVICE | $28K |
| May 26, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNMAN0005 | 561599 | LODGING FOR CREW OF NOAA SHIP THOMAS JEFFERSON | $390 |
| May 25, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNMAN0004 | 561599 | HOTEL LODGING FOR NOAA SHIP GORDON GUNTER CREW DUE TO COVID-19 AND THE UNINHABITABILITY PERIOD OF THE SHIP DURING ITS FY22 DRYDOCK MAINTENANCE PERIOD | $112K |
| May 23, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522PIBCT0006 | 721110 | MESSING AND LODGING FOR CGC HAMMER | $37K |
| May 18, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNMAN0021 | 561599 | LODGING FOR SHIP CREW FOR UNINHABITABLE SHIP CONDITION DURING THE FY22 DRYDOCKING AND REPAIRS TO NOAA SHIP OREGON II | $75K |
| May 16, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3022 | 561599 | N102D / N13 E. MASON MEDGAR EVERS CIVMAR LODGING CHARLESTON, SC | $71K |
| May 10, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0403 | 561599 | LODGING- HOTEL ACCOMMODATIONS FOR BENEFICIARIES OF THE BVAMC | $276 |
| May 9, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNMAN0005 | 561599 | LODGING FOR CREW OF NOAA SHIP THOMAS JEFFERSON | $1K |
| May 6, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22F0028 | 561599 | OFFSITE MEALS AND CLASSROOM SERVICES - FIRST ORDER AGAINST BPA | $331K |
| May 5, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022N0382 | 721110 | BENEFICIARY LODGING SPOKANE VAMC | $62K |
| May 5, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0159 | 531110 | HOPTEL SERVICES | $8K |
| May 3, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0205 | 531110 | IGF::OT::IGF OFF-SITE LODGING SERVICES | $147 |
| Apr 26, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP2YF5200 | 721110 | THETIS FY21 DDS DINING AND LODGING CONTRACT. | $11K |
| Apr 15, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3022 | 561599 | N102D / N13 E. MASON MEDGAR EVERS CIVMAR LODGING CHARLESTON, SC | $142K |
| Apr 12, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNMAN0016 | 561599 | UNINHABITABLE LODGING FOR THE CREW OF NOAA FAIRWEATHER | $147K |
| Apr 11, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNMAN0095 | 561599 | SHELTER IN PLACE (SIP) LODGING FOR THE CREW OF THE NOAA SHIP RONALD BROWN. | $183K |
| Apr 8, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0023 | 561599 | DINING AND LODGING POLAR STAR FY22 | $43K |
| Apr 4, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0351 | 561599 | LODGING FOR CREW OF THE NOAA SHIP OSCAER SETTE | $14K |
| Apr 1, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0153 | 531110 | HOPTEL SERVICE | $20K |
| Apr 1, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0159 | 531110 | HOPTEL SERVICES | $6K |
| Apr 1, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0648 | 531110 | IGF::OT::IGF OFF-SITE LODGING | $637K |
| Mar 31, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN21F5252 | 561599 | LODGING IN KIND (LIK) AT HIGH TECH REGIONAL TRAINING SITE MAINTENANCE (HTRTS-M) SACRAMENTO ON BEHALF OF THE 80TH TRAINING COMMAND. | $1.1M |
| Mar 30, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNMAN0050 | 561599 | OMAO - NOAA DIVING CENTER DIVEMASTER SCHOOL | $57K |
| Mar 30, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922N0223 | 721110 | STANDARD PATIENT SHORT TERM LODGING PERIOD 2 3/30/22-3/29/23 | $400K |
| Mar 29, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3252 | 561599 | N102D /N13 E. MASON USNS JOHN LENTHALL CIVMAR LODGING IN CHARLESTON, SC | $413K |
| Mar 24, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNMAN0134 | 561599 | UNINHABITABLE LODGING FOR NOAA SHIP BELL SHIMADA | $22K |
| Mar 18, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNMAN0093 | 561599 | LODGING FOR CREW OF THE NOAA SHIP REUBEN LASKER | $90K |
| Mar 16, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1008 | 336611 | DINING AND LODGING FOR CREW OF USCGC FORWARD DURING DRYDOCK | $538K |
| Mar 15, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922N0226 | 531110 | DENVER RESIDENT HOUSING | $78K |
| Mar 14, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0120 | 531110 | HOPTEL | $11K |
| Mar 10, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921N0288 | 721110 | STANDARD PATIENT SHORT TERM LODGING PERIOD 1 3/30/21-3/29/22 | $90K |
| Mar 10, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0403 | 561599 | LODGING- HOTEL ACCOMMODATIONS FOR BENEFICIARIES OF THE BVAMC | $190K |
| Mar 9, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0120 | 531110 | HOPTEL | $7K |
| Mar 9, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08522FIBCT0044 | 561599 | USCGC WILLOW LODGING AND DINNING FOR CREW MEMBERS | $67K |
| Mar 9, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08522FIBCT0044 | 561599 | USCGC WILLOW LODGING AND DINNING FOR CREW MEMBERS | $76K |
| Mar 9, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08522FIBCT0044 | 561599 | USCGC WILLOW LODGING AND DINNING FOR CREW MEMBERS | $95K |
| Mar 9, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FIBCT0044 | 561599 | USCGC WILLOW LODGING AND DINNING FOR CREW MEMBERS | $224K |
| Mar 9, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FIBCT0044 | 561599 | USCGC WILLOW LODGING AND DINNING FOR CREW MEMBERS | $400K |
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