Federal Contractor Profile
Bluewater Management Group LLC
$305M obligated·1,110 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 2,047 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 9, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0402 | 561599 | IGF::OT::IGF PATIENT LODGING AND TRANSPORTATION | $101K |
| Apr 9, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45B0000 | 311942 | HAWSER MESSING CONTRACT AROUND IPF BOSTON | $3K |
| Apr 7, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45A9800 | 721110 | PATOKA DS FY20 MESSING&BERTHING. TAS CODE 070/2020/2020/0610/000 | $58K |
| Apr 7, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0294 | 721110 | STANDARD PATIENT SHORT TERM LODGING IN SUPPORT OF THE SALT LAKE CITY, UT VA MEDICAL CENTER | $252K |
| Apr 2, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK20FNMAN0017 | 531110 | LODGING FOR UP TO FOUR CREW MEMBERS OF THE NOAA SHIP OSCAR ELTON SETTE DURING COVID-19 STAND DOWN. | $19K |
| Mar 31, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0276 | 561599 | VETERAN PATIENT LODGING | $60K |
| Mar 30, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK20FNMAN0010 | 561599 | LODGING FOR THE CREW OF THE NOAA SHIP NANCY FOSTER | $594 |
| Mar 30, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK20FNMAN0015 | 561599 | LODGING FOR THE NOAA SHIP NANCY FOSTER | $15K |
| Mar 28, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK20FNMAN0013 | 561599 | PROVIDE LODGING FOR NOAA SHIP THOMAS JEFFERSON PERSONNEL WHO LIVE ONBOARD. | $11K |
| Mar 24, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FAFR02800 | 561599 | TO OBTAIN TEMPORARY LODGING SERVICES FOR THE (USCG) FAST RESPONSE CUTTER (FRC) PRE-COMMISSIONING CREW FRC 1139 IN THE VICINITY OF LOCKPORT, LOUISIANA FOR THE PERIOD OF PERFORMANCE (POP) FROM 30 MARCH 2020 THROUGH 20 MAY 2020. | $45K |
| Mar 23, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0403 | 561599 | LODGING- HOTEL ACCOMMODATIONS FOR BENEFICIARIES OF THE BVAMC | $106K |
| Mar 20, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45A1100 | 721110 | MESSING AND BERTHING FOR BARBARA MABRITY DD FY20 POP: 24MAR20-12MAY20 | $109K |
| Mar 18, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK20FNMAN0010 | 561599 | LODGING FOR THE CREW OF THE NOAA SHIP NANCY FOSTER | $4K |
| Mar 13, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP45A3700 | 561599 | CGC BEAR D&L FY20 | $394K |
| Mar 9, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2144 | 721110 | N102 / N124 E. MASON: USNS KANAWHA CIVMAR LODGING, CHARLESTON, SC | $258K |
| Mar 5, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16F0001 | 561599 | IGF::OT::IGF VA-LAW ENFORCEMENT TRAINING CENTER (LETC) OFF STATION STUDENT LODGING AT VARIOUS HOTELS IN LITTLE ROCK, ARKANSAS. | $755K |
| Mar 4, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F5090 | 561599 | LODGING IN KIND IN FORT MEADE, MD FOR THE 323RD MILITARY INTELLIGENCE BATTALION. | $18K |
| Mar 4, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK20FNMAN0002 | 561599 | LODGING FOR UP TO 21 MEMBERS OF THE CREW ASSIGNED TO THE NOAA SHIP OSCAR DYSON FOR UP TO 471 ROOM NIGHTS WHILE THE SHIP IS UNINHABITABLE. | $1K |
| Feb 27, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0789 | 561599 | HOTEL ROOMS FOR VAGLAHS RADIATION PATIENTS. | $52K |
| Feb 25, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0321 | 721110 | VETERAN LODGING SERVICES ID/IQ | $200K |
| Feb 25, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PPV1A0100 | 721110 | THIS IS A PR FOR CGC SEA FOX UPDD FY20 DINING AND LODGING. 2/6/2020: PR MODIFIED TO INCLUDE RAN NUMBER. | $10K |
| Feb 24, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PPV1A0100 | 721110 | THIS IS A PR FOR CGC SEA FOX UPDD FY20 DINING AND LODGING. 2/6/2020: PR MODIFIED TO INCLUDE RAN NUMBER. | $7K |
| Feb 24, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4571900 | 721110 | DINING AND LODGING | $64K |
| Feb 20, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19C0043 | 721110 | OFFSITE CLASSROOM SPACE AND MEALS FOR LETC STUDENTS STAYING OFF-SITE | $362K |
| Feb 19, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20C5006 | 721110 | THIS IS A NEW CONTRACT FOR LODGING IN KIND FOR FORT LEE, VIRGINIA IN SUPPORT OF HE 80TH TRAINING COMMAND TOTAL ARMY SCHOOL SYSTEM TRAINING CENTER FORT LEE, 94TH TRAINING DIVISION. | $202K |
| Feb 19, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PPV1A0100 | 721110 | THIS IS A PR FOR CGC SEA FOX UPDD FY20 DINING AND LODGING. 2/6/2020: PR MODIFIED TO INCLUDE RAN NUMBER. | $4K |
| Feb 19, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4550100 | 721110 | SPENCER DINING AND LODGING | $43K |
| Feb 18, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0345 | 721110 | VETERAN LODGING SERVICES ID/IQ | $8K |
| Feb 7, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4550100 | 721110 | SPENCER DINING AND LODGING | $61K |
| Feb 7, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PPV1A0100 | 721110 | THIS IS A PR FOR CGC SEA FOX UPDD FY20 DINING AND LODGING. 2/6/2020: PR MODIFIED TO INCLUDE RAN NUMBER. | $8K |
| Feb 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4571900 | 721110 | DINING AND LODGING | $96K |
| Feb 3, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45C2300 | 721110 | CLEAT DD FY19 BERTHING TAS CODE: 070/2019/2019/0610/000 | $1K |
| Jan 31, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4550100 | 721110 | SPENCER DINING AND LODGING | $84K |
| Jan 31, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP4519500 | 561599 | CGC ACTIVE FY20DDL DINING AND LODGING CONTRACT | $21K |
| Jan 28, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNMAN0012 | 531110 | UNINHABITABLE PERIOD LODGING NOAA SHIP PISCES AND NOAA SHIP OREGON II | $7K |
| Jan 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45C2300 | 721110 | CLEAT DD FY19 BERTHING TAS CODE: 070/2019/2019/0610/000 | $4K |
| Jan 21, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4565500 | 721110 | IBIS UPDD FY20 DINING&LODGING | $28K |
| Jan 21, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720C0065 | 721110 | HOPTEL SERVICES EMERGENCY | $82K |
| Jan 21, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP4519500 | 561599 | CGC ACTIVE FY20DDL DINING AND LODGING CONTRACT | $58K |
| Jan 17, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45C2300 | 721110 | CLEAT DD FY19 BERTHING TAS CODE: 070/2019/2019/0610/000 | $2K |
| Jan 15, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19C0043 | 721110 | OFFSITE CLASSROOM SPACE AND MEALS FOR LETC STUDENTS STAYING OFF-SITE | $145K |
| Jan 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4550100 | 721110 | SPENCER DINING AND LODGING | $34K |
| Jan 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP4519500 | 561599 | CGC ACTIVE FY20DDL DINING AND LODGING CONTRACT | $45K |
| Jan 7, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45C2300 | 721110 | CLEAT DD FY19 BERTHING TAS CODE: 070/2019/2019/0610/000 | $9K |
| Dec 20, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FAFR01800 | 561599 | THE PURPOSE OF THIS STATEMENT OF WORK IS TO OBTAIN TEMPORARY LODGING SERVICES FOR THE UNITED STATES COAST GUARD FAST RESPONSE CUTTER PRE-COMMISSIONING CREW FRC 1138 IN THE VICINITY OF LOCKPORT, LA FOR A PERIOD OF 9FEBRUARY2020 THROUGH 25MARCH2020. | $40K |
| Dec 19, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45C2300 | 721110 | CLEAT DD FY19 BERTHING TAS CODE: 070/2019/2019/0610/000 | $11K |
| Dec 17, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4565500 | 721110 | IBIS UPDD FY20 DINING&LODGING | $16K |
| Dec 12, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520P2090 | 721110 | N102D / N124 E. MASON USNS COMFORT CIVMAR LODGING, NAVAL STATION NORFOLK | $195K |
| Dec 11, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4565500 | 721110 | IBIS UPDD FY20 DINING&LODGING | $22K |
| Dec 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4543900 | 721110 | DINING AND LODGING | $151K |
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