Federal Contractor Profile
Bluewater Management Group LLC
$305M obligated·1,110 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 51–100 of 2,047 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0023 | 561599 | USCG HEALY D&L FY26 | $55K |
| Dec 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0033 | 721110 | BUCKTHORN MESSING AND BERTHING POP 14DEC25-02FEB26 | $52K |
| Dec 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0023 | 561599 | USCG HEALY D&L FY26 | $990K |
| Dec 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0027 | 721110 | USCGC TACKLE MESSING AND LODGING | $58K |
| Dec 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0025 | 721110 | CGC CLAMP MESSING AND BERTHING POP: 12/9/2025-1/27/2026 GS-33F-053AA | $84K |
| Dec 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2004 | 561599 | USNS ARCTIC CIVMAR LODGING REQUIREMENTS, CHARLESTON, SC | $45K |
| Dec 3, 2025 | Department of Homeland SecurityLOG-9 | 70Z08426FDL930001 | 561599 | EMERGENCY BERTHING | $59K |
| Nov 25, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226F0006 | 561599 | EMERGENCY LODGING NOAA SHIP RONALD BROWN | $67K |
| Nov 24, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0422 | 561599 | LODGING FOR NOAA SHIP OKEANOS EXPLOYER 5YR DRYDOCK REPAIR | $60K |
| Nov 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0013 | 721110 | USCGC WIRE MESSING AND LODGING POP 14NOV25-29DEC25 | $47K |
| Nov 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FPBPL0014 | 561599 | USCGC JOSEPH NAPIER DINING AND LODGING 6/10/25 - 10/21/25 | $76K |
| Oct 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FPBPL0016 | 561599 | USCGC WILLIAM FLORES FY25 DD D&L POP: 6/10/2025 - 10/14/2025 | $41K |
| Oct 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0175 | 721110 | CGC BUCKTHORN DD FY25 MESSING AND LODGING | $32K |
| Oct 1, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826N0059 | 721110 | TEMPORARY LODGING SERVICE | $496K |
| Sep 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1209 | 721110 | CIVMAR HOTEL LODGING CSU-E NORFOLK. TASK ORDER FOR OPTION YR ONE, FY 2025 | $200K |
| Sep 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2181 | 561599 | USNS MEDGAR EVERS CIVMAR LODGING FIFTY-FIVE EXTENDED STAY HOTEL ROOMS FROM 30 SEP 2025 - 25 DEC 2025, WITH CHECKOUT 26 DEC 2025THREE EXTENDED STAY HOTEL ROOMS FROM 30 SEP 2025 - 2 OCT 2025, WITH CHECKOUT 3 OCT 2025 TOTAL ROOM NIGHTS = 4,794 | $344K |
| Sep 25, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0650 | 721110 | ADMINISTRATIVE MODIFICATION TO CORRECT THE CLIN STRUCTURE | $15K |
| Sep 23, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0290 | 561599 | UNINHABITABLE LODGING | $140K |
| Sep 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0242 | 721110 | USCGC SHACKLE MESSING AND LODGING 29 SEP - 18 OCT | $49K |
| Sep 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0172 | 721110 | USCGC SEQUOIA MESSING AND LODGING | $43K |
| Sep 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FPBPL0014 | 561599 | USCGC JOSEPH NAPIER DINING AND LODGING 6/10/25 - 10/21/25 | $98K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0422 | 561599 | LODGING FOR NOAA SHIP OKEANOS EXPLOYER 5YR DRYDOCK REPAIR | $382K |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0425 | 561599 | LODGING SUPPORT SERVICES FOR NEW EMPLOYEE ORIENTATION AND MEDICAL SCREENING | $115K |
| Sep 17, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0616 | 721110 | SLC | $377K |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0376 | 561599 | LODGING FOR NOAA SHIP HENRY BIGELOW DURING REPAIRS | $327K |
| Sep 11, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0403 | 561599 | PROVIDE LODGING FOR THE RAINIER DURING DRY DOCK REPAIRS. | $277K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0381 | 561599 | LODGING FOR NOAA SHIP NANCY FOSTER DURING REPAIRS | $267K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0399 | 561599 | LODGING FOR NOAA SHIP FAIRWEATHER UHB | $40K |
| Sep 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PPBPL0111 | 721110 | CGC SEA OTTER DINING LODGING CONTRACT POP: 9/16/25 TO 11/18/25 | $31K |
| Sep 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PPBPL0111 | 721110 | CGC SEA OTTER DINING LODGING CONTRACT POP: 9/16/25 TO 11/18/25 | $91K |
| Sep 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PPBPL0111 | 721110 | CGC SEA OTTER DINING LODGING CONTRACT POP: 9/16/25 TO 11/18/25 | $7K |
| Sep 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FPBPL0020 | 561599 | USCGC CHARLES SEXTON D&L FY25 | $19K |
| Sep 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FPBPL0023 | 561599 | USCGC MELVIN BELL D&L FY26 | $354K |
| Sep 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2006 | 561599 | USNS LARAMIE CIVMAR LODGING REQUIREMENTS, CHARLESTON, SC FORTY EXTENDED STAY SUITE HOTEL ROOMS FROM 05 SEP 2025 - 04 NOV 2025, WITH CHECKOUT 05 NOV 2025THREE EXTENDED STAY SUITE HOTEL ROOMS FROM 05 SEP 2025 - 07 SEP 2025, WITH CHECKOUT 08 SEP 2025 | $261K |
| Sep 2, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PPBPL0109 | 721110 | CGC ALLIGATOR DINING LODGING CONTRACT POP: 9/9/25 TO 11/11/25 | $30K |
| Sep 2, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PPBPL0109 | 721110 | CGC ALLIGATOR DINING LODGING CONTRACT POP: 9/9/25 TO 11/11/25 | $90K |
| Aug 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FPBPL0011 | 561599 | CGC FREDERICK HATCH DD FY25 DINING AND LODGING | $101K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0358 | 561599 | NOAA SHIP FERDINAND HASSLER EMERGENCY LODGING | $2K |
| Aug 27, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FPBPL0020 | 561599 | USCGC CHARLES SEXTON D&L FY25 | $353K |
| Aug 27, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0175 | 721110 | CGC BUCKTHORN DD FY25 MESSING AND LODGING | $63K |
| Aug 26, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0366 | 561599 | UNINHABITABLE LODGING FOR NOAA SHIP FERDINAND HASSLER DURING 5YR DRYDOCK REPAIR | $111K |
| Aug 25, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0236 | 561599 | LODGING FOR NOAA SHIP OCEANOGRAPHER | $30K |
| Aug 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0224 | 721110 | CGC HICKORY CREW LODGING 24 AUG - 02 OCTOBER 2025 PORTSMOUTH VA | $62K |
| Aug 22, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2007 | 561599 | USNS GUADALUPE CIVMAR LODGING REQUIREMENTS, PORTLAND, OR THIRTY-FIVE (35) EXTENDED STAY SUITE HOTEL ROOMS FROM 26 AUG 2025-3 FEB 2026THREE (3) EXTENDED STAY SUITE HOTEL ROOMS FROM 28 AUG 2025-30 AUG 2025 | $488K |
| Aug 19, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0355 | 561599 | UNINHABITABLE LODGING FOR NOAA SHIP PISCES | $230K |
| Aug 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0172 | 721110 | USCGC SEQUOIA MESSING AND LODGING | $92K |
| Aug 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45C6000 | 721110 | POP: 04MAY2021 - 15JUNE2021 MESSING AND BERTHING FOR 9 MEMBERS DS | $28K |
| Aug 10, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0297 | 561599 | UNINHABITABLE LODGING FOR NOAA SHIP OSCAR DYSON | $198K |
| Aug 10, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0334 | 561599 | LODGING FOR NOAA SHIP BELL M. SHIMADA | $102K |
| Aug 6, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0290 | 561599 | UNINHABITABLE LODGING | $158K |
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