Federal Contractor Profile
Bluewater Management Group LLC
$305M obligated·1,110 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 801–850 of 2,047 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0205 | 531110 | IGF::OT::IGF OFF-SITE LODGING SERVICES | $188K |
| Oct 1, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0205 | 531110 | IGF::OT::IGF OFF-SITE LODGING SERVICES | $108K |
| Oct 1, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0648 | 531110 | IGF::OT::IGF OFF-SITE LODGING | $153K |
| Oct 1, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0648 | 531110 | IGF::OT::IGF OFF-SITE LODGING | $193K |
| Oct 1, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622F0012 | 561599 | EMERGENCY LODGING SERVICES | $374K |
| Oct 1, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0011 | 561599 | HOPTEL SERVICES FOR BENEFICIARIES OF THE CAVHCS. | $23K |
| Oct 1, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0244 | 561599 | SHORT TERM AND LONG TERM LODGING FOR VA SAN DIEGO HEALTHCARE SYSTEM. | $124K |
| Oct 1, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0023 | 561599 | DINING AND LODGING POLAR STAR FY22 | $977K |
| Oct 1, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822N0063 | 721110 | TEMPORARY LODGING SERVICE | $557K |
| Sep 28, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP2YF5200 | 721110 | THETIS FY21 DDS DINING AND LODGING CONTRACT. | $174K |
| Sep 28, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45K1600 | 721110 | TAS CODE 070/2021/2021/0610/000 MESSING & BERTHING | $13K |
| Sep 28, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45P4700 | 721110 | SANGAMON UNPLANNED DRYDOCK BERTHING & MESSING CONTRACT BONA FIDE NEED | $6K |
| Sep 27, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1930 | 561599 | N102D / N13 E. MASON JOSHUA HUMPHREYS CIVMAR LODGING | $40K |
| Sep 24, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP2YL7100 | 721110 | LODGING AND BERTHING CONTRACT FOR CGC CHEYENNE DD FY21 TAS CODE: 070/2021/2021/0610/000 | $172K |
| Sep 24, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45K1700 | 721110 | CGC STRATTON DD FY21 BERTHING GSA | $17K |
| Sep 21, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F2392 | 721110 | N102D / N13 E. MASON CIVMAR HOTEL LODGING TC-E, HR | $2.9M |
| Sep 20, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0216 | 561599 | UNINHABITABLE AND COVID-19 SHELTER-IN-PLACE LODGING FOR NOAA SHIP PISCES | $31K |
| Sep 20, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP2YG8800 | 721110 | VIGILANT DDL DINING AND LODGING CONTRACT | $97K |
| Sep 20, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP2YG8800 | 721110 | VIGILANT DDL DINING AND LODGING CONTRACT | $128K |
| Sep 16, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0350 | 561599 | LODGING FOR THE NOAA SHIP RONALD H. BROWN | $5K |
| Sep 16, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F2332 | 721110 | N102D / N1 E. MASON TASK ORDER CIVMAR HOTEL LODGING SAN DIEGO CA | $4.2M |
| Sep 16, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP2YF5400 | 721110 | DINNING & LODGING | $116K |
| Sep 14, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0224 | 561599 | LODGING FOR THE CREW OF THE NOAA SHIP BELL SHIMADA | $46K |
| Sep 14, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45G1800 | 721110 | DINING AND LODGING BRISTOL BAY DD FY21 | $45K |
| Sep 14, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45G1800 | 721110 | DINING AND LODGING BRISTOL BAY DD FY21 | $19K |
| Sep 13, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0216 | 561599 | UNINHABITABLE AND COVID-19 SHELTER-IN-PLACE LODGING FOR NOAA SHIP PISCES | $84K |
| Sep 13, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0317 | 561599 | UNINHABITABLE LODGING FOR THE CREW OF NOAA RAINIER | $48K |
| Sep 13, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0031 | 561599 | COVID-19 SHELTER IN PLACE (SIP) HOTEL LODGING FOR NOAA SHIP OREGON II CREW | $14K |
| Sep 11, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F2340 | 561599 | N102D / N12 E. MASON PATUXENT CIVMAR LODGING, MOBILE, AL | $222K |
| Sep 10, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0246 | 561599 | LODGING FOR NOAA SHIP CREW OF THE NANCY FOSTER | $61K |
| Sep 8, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0317 | 561599 | UNINHABITABLE LODGING FOR THE CREW OF NOAA RAINIER | $15K |
| Sep 8, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0378 | 561599 | LODGING FOR THE NOAA SHIP FERDINAND HASSLER | $4K |
| Sep 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP2YF5200 | 721110 | THETIS FY21 DDS DINING AND LODGING CONTRACT. | $2K |
| Sep 7, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP2YG9400 | 561599 | OSPREY FY21 DD D&L POP: 03 AUG 21-05 OCT 21 | $10K |
| Sep 1, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1711 | 561599 | N102D / N13 E. MASON GUADALUPE LODGING IN PORTLAND OR | $37K |
| Aug 31, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0422 | 561599 | SHELTER IN PLACE AND UNINHABITABLE PERIOD LODGING FOR THE CREW OF THE NOAA SHIP OSCAR DYSON. | $225K |
| Aug 31, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021N0651 | 721110 | TRANSPLANT LODGING TASK ORDER PUGET SOUND VAMC | $101K |
| Aug 30, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0184 | 561599 | LODGING FOR CREW OF THE NOAA SHIP REUBEN LASKER | $43K |
| Aug 30, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45M6800 | 721110 | MESSING AND BERTHING FOR CREW OF CGC CHENA DURING THEIR FY21 UPDD | $6K |
| Aug 30, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP45E3300 | 561599 | SANIBEL DINING & LODGING 13 JUL-31 AUG 21 | $33K |
| Aug 27, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0350 | 561599 | LODGING FOR THE NOAA SHIP RONALD H. BROWN | $75K |
| Aug 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP2YF5200 | 721110 | THETIS FY21 DDS DINING AND LODGING CONTRACT. | $34K |
| Aug 26, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0424 | 561599 | LODGING FOR THE NOAA SHIP OKEANOS EXPLORER | $156K |
| Aug 26, 2021 | 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. | $73K |
| Aug 19, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP2YG2500 | 561599 | SOCKEYE DD2 FY21 DINING AND LODGING TAS# 070202120210610 | $162K |
| Aug 19, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP2YG2500 | 561599 | SOCKEYE DD2 FY21 DINING AND LODGING TAS# 070202120210610 | $116K |
| Aug 18, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621N0561 | 721110 | SAME DAY EMERGENCY PLACEMENT LODGING SERVICES FOR ELIGIBLE BENEFICIARIES- DURHAM VAMC | $32K |
| Aug 17, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0340 | 561599 | LODGING FOR THE NOAA SHIP OKEANOS EXPLORER | $5K |
| Aug 17, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP45B5600 | 561599 | CGC VENTUROUS DINING AND LODGIN CONTRACT 10MAY21-09JUNE21 | $4K |
| Aug 17, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45K1700 | 721110 | CGC STRATTON DD FY21 BERTHING GSA | $133K |
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