Federal Contractor Profile
Bluewater Management Group LLC
$305M obligated·1,110 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 2,047 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 10, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0023 | 561599 | OMAO/MOC FERDINAND HASSLER CREW LODGING | $9K |
| Nov 6, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0021 | 561599 | UNINHABITABLE LODGING FOR THE CREW OF NOAA SHIP RAINIER | $138K |
| Nov 4, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNMAN0288 | 561599 | LODGING FOR THE CREW OF THE NOAA SHIP BELL SHIMADA DUE TO COVID-19. | $13K |
| Nov 2, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0019 | 561599 | LODGING FOR THE CREW OF NOAA SHIP HENRY B. BIGELOW. | $127K |
| Oct 30, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20C0045 | 721110 | BRIDGE CONTRACT FOR OFFSITE STUDENT LODGING FOR THE VA LETC. | $202K |
| Oct 29, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0015 | 561599 | LODGING REQUIREMENTS FOR THE NOAA SHIP RONALD H. BROWN IN NORFOLK, VA. 11/1/2020 - 1/11/2021 | $158K |
| Oct 29, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0017 | 561599 | HOTEL LODGING FOR NOAA SHIP GORDON GUNTER CREW | $209K |
| Oct 28, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0013 | 561599 | LODGING FOR THE CREW OF THE NOAA SHIP BELL SHIMADA DURING THE SHIPS' UNINHABITABLE PERIOD. | $200K |
| Oct 27, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNMAN0353 | 561599 | LODGING FOR NOAA SHIP THOMAS JEFFERSON | $5K |
| Oct 26, 2020 | Department of DefenseMSCHQ NORFOLK | N3220521P2001 | 721110 | N102D - E. MASON - N124 - USNS ZEUS CIVMAR LODGING NORFOLK | $138K |
| Oct 23, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNMAN0357 | 561599 | LODGING FOR THE CREW OF NOAA SHIP NANCY FOSTER | $83K |
| Oct 21, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNMAN0288 | 561599 | LODGING FOR THE CREW OF THE NOAA SHIP BELL SHIMADA DUE TO COVID-19. | $10K |
| Oct 21, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNMAN0352 | 561599 | LODGING SERVICES FOR THE CREW OF THE NOAA SHIP OSCAR ELTON SETTE DURING THE VESSELS DRY DOCKING PERIOD. | $103K |
| Oct 20, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0011 | 561599 | LODGING REQUIREMENT FOR THE NOAA SHIP THOMAS JEFFERSON IN NORFOLK, VA. | $63K |
| Oct 16, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0014 | 561599 | PROVIDE HOTEL LODGING FOR NOAA SHIP PISCES CREW | $177K |
| Oct 15, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0004 | 561599 | LODGING FOR THE NOAA SHIP FERDINAND HASSLER | $62K |
| Oct 15, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0006 | 561599 | LODGING REQUIREMENT FOR THE OKEANOS EXPLORER | $417K |
| Oct 14, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0005 | 561599 | LODGING FOR NOAA SHIP HENRY B. BIGELOW | $12K |
| Oct 9, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNMAN0291 | 561599 | LODGGING FOR NOAA SHIP REUBEN LASKER | $82K |
| Oct 8, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNMAN0327 | 561599 | LODGING FOR UP TO 29 CREW MEMBERS OF NOAA SHIP RON BROWN IN NORFOLK, VA | $17K |
| Oct 6, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNMAN0329 | 561599 | LODGING FOR UP TO 44 CREW MEMBERS OF NOAA SHIP RAINIER IN JUNEAU, AK | $36K |
| Oct 6, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNMAN0359 | 561599 | LODGING FOR THE CREW OF THE NOAA SHIP OSCAR DYSON. | $213K |
| Oct 6, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0003 | 561599 | UNINHABITABLE LODGING FOR CREW OF NOAA FAIRWEATHER DUE TO COVID-19 PANDEMIC | $124K |
| Oct 1, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0205 | 531110 | IGF::OT::IGF OFF-SITE LODGING SERVICES | $188K |
| Oct 1, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0205 | 531110 | IGF::OT::IGF OFF-SITE LODGING SERVICES | $836K |
| Oct 1, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0648 | 531110 | IGF::OT::IGF OFF-SITE LODGING | $770K |
| Oct 1, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0648 | 531110 | IGF::OT::IGF OFF-SITE LODGING | $717K |
| Oct 1, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0205 | 531110 | IGF::OT::IGF OFF-SITE LODGING SERVICES | $455K |
| Oct 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621N0158 | 721110 | PATIENT LODGING | $293K |
| Oct 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621N0200 | 721110 | PATIENT LODGING FOR VETERANS OF THE VAMC DURHAM - OY2 | $1.5M |
| Oct 1, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0011 | 561599 | HOPTEL SERVICES FOR BENEFICIARIES OF THE CAVHCS. | $22K |
| Oct 1, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821N0034 | 721110 | TEMPORARY LODGING SERVICE | $557K |
| Oct 1, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F0025 | 531110 | IGF::OT::IGF OFF-SITE LODGING | $26K |
| Oct 1, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0205 | 561599 | LODGING FOR EMPLOYEES INVOLVED IN DIRECT PATIENT CARE IN RESPONSE TO COVID19 PANDEMIC | $157K |
| Oct 1, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0205 | 531110 | IGF::OT::IGF OFF-SITE LODGING SERVICES | $285K |
| Oct 1, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0244 | 561599 | SHORT TERM AND LONG TERM LODGING FOR VA SAN DIEGO HEALTHCARE SYSTEM. | $119K |
| Oct 1, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221N0068 | 561599 | HOTEL LODGING SERVICES FOR MILITARY FAMILIES AND CAREGIVERS OF THE VAGLAHS FISHER HOUSE | $200K |
| Oct 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0017 | 721110 | COVID-19 EMERGENCY TEMPORARY LODGING SIOUX FALLS VA HEALTH CARE SYSTEM OPTION PERIOD 1: 10-10-2020 TO 04-09-2021 | $60K |
| Oct 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0046 | 721110 | LODGING SERVICES IDIQ CONTRACT IOWA CITY VA HEALTH CARE SYSTEM POP: 11-01-2020 TO 10-31-2021 | $393K |
| Sep 29, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP45G8900 | 561599 | VIGOROUS FY20DDS DINING AND LODGING | $31K |
| Sep 29, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45E1400 | 721110 | BOLLARD DD FY20 MESSING/BERTHING CONTRACT | $2K |
| Sep 29, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45E1400 | 721110 | BOLLARD DD FY20 MESSING/BERTHING CONTRACT | $66K |
| Sep 29, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45F9700 | 721110 | HAWSER DD FY20 MESSING/BERTHING CONTRACT | $740 |
| Sep 29, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F8341 | 721110 | N102D MASON /N124 CIVMAR HOTEL LODGING SAN DIEGO CA OPTION 1 CIVMAR LODGING AND TRANSPORTATION. | $4.1M |
| Sep 29, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2366 | 721110 | N102D E,. MASON / N124 USNS RICHARD E BYRD CIVMAR LODGING, PORTLAND, OR | $91K |
| Sep 25, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP45P1700 | 561599 | DINNING AND LODGING FOR EMERGENCY DRY DOCK CGC CHINOOK | $15K |
| Sep 21, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20C0045 | 721110 | BRIDGE CONTRACT FOR OFFSITE STUDENT LODGING FOR THE VA LETC. | $296K |
| Sep 21, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0543 | 721110 | STANDARD PATIENT SHORT TERM LODGING IN SUPPORT OF THE SALT LAKE CITY, UT VA MEDICAL CENTER BASE YEAR FUNDING ORDER FOR FY21 PORTION OF POP | $240K |
| Sep 19, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2329 | 721110 | N102D E. MASON / N124: USNS KAISER CIVMAR LODGING, VALLEJO, CA | $107K |
| Sep 18, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNMAN0357 | 561599 | LODGING FOR THE CREW OF NOAA SHIP NANCY FOSTER | $233K |
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