Federal Contractor Profile
Bluewater Management Group LLC
$305M obligated·1,110 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 2,047 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520P2089 | 721110 | N102D / N124 V ERNEST: USNS MATTHEW PERRY CIVMAR LODGING, PORTLAND, OR POP: 6JAN-11MAR/1 | $220K |
| Dec 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4550100 | 721110 | SPENCER DINING AND LODGING | $612K |
| Dec 4, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0150 | 721110 | PATIENT LODGING BPA CALL ORDER VAMC DENVER | $229K |
| Dec 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP45M4800 | 561599 | CGC DECISIVE (DDL) DD FY19 MESSING&BERTHING. | $323 |
| Dec 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FP4519500 | 561599 | CGC ACTIVE FY20DDL DINING AND LODGING CONTRACT | $156K |
| Dec 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0066 | 561599 | PATIENT LODGING OY EXERCISE | $92K |
| Nov 27, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4528500 | 721110 | STINGRAY UPDD DINING&LODGING CONTRACT | $23K |
| Nov 22, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0138 | 721110 | PATIENT LODGING SHERIDAN VAMC | $54K |
| Nov 21, 2019 | 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. | $27K |
| Nov 21, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNMAN0012 | 531110 | UNINHABITABLE PERIOD LODGING NOAA SHIP PISCES AND NOAA SHIP OREGON II | $135K |
| Nov 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4523000 | 721110 | ANVIL DD FY19 LODGING TAS# 070/2020/20200610/000 | $11K |
| Nov 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4523000 | 721110 | ANVIL DD FY19 LODGING TAS# 070/2020/20200610/000 | $11K |
| Nov 14, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0045 | 561599 | IGF::OT::IGF 554 PATIENT LODGING BPA | $10K |
| Nov 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4528500 | 721110 | STINGRAY UPDD DINING&LODGING CONTRACT | $6K |
| Nov 8, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45C2300 | 721110 | CLEAT DD FY19 BERTHING TAS CODE: 070/2019/2019/0610/000 | $10K |
| Nov 8, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520P0013 | 721110 | N102B / N124 USNS HENRY J KAISER CIVMAR LODGING, PORTLAND, OR | $3K |
| Nov 7, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19C0043 | 721110 | OFFSITE CLASSROOM SPACE AND MEALS FOR LETC STUDENTS STAYING OFF-SITE | $2K |
| Nov 6, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0236 | 721110 | LODGING SERVICES IDIQ CONTRACT IOWA CITY VA HEALTH CARE SYSTEM TASK ORDER FOR ORDERING PERIOD 1 POP: 11-01-2018 TO 10-31-2023 | $9K |
| Nov 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP45L6000 | 721110 | DINING AND LODGING FOR SAILFISH DS | $6K |
| Nov 1, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4528500 | 721110 | STINGRAY UPDD DINING&LODGING CONTRACT | $4K |
| Oct 31, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PP4524700 | 721110 | MANOWAR DINING AND LODGING DURING AVAILABILITY | $35K |
| Oct 31, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4528500 | 721110 | STINGRAY UPDD DINING&LODGING CONTRACT | $3K |
| Oct 30, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP45M4800 | 561599 | CGC DECISIVE (DDL) DD FY19 MESSING&BERTHING. | $86K |
| Oct 29, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4523000 | 721110 | ANVIL DD FY19 LODGING TAS# 070/2020/20200610/000 | $34K |
| Oct 28, 2019 | 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. | $66K |
| Oct 23, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4528500 | 721110 | STINGRAY UPDD DINING&LODGING CONTRACT | $10K |
| Oct 22, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4523000 | 721110 | ANVIL DD FY19 LODGING TAS# 070/2020/20200610/000 | $17K |
| Oct 22, 2019 | Department of Veterans AffairsPCAC (36C776) | 36C77619P0037 | 721110 | IGF::OT::IGF 2019 NVCAF HOTEL AND SERVICES KALAMAZOO, MI | $31K |
| Oct 18, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P1004 | 721110 | LODGING, DOUBLE OCCUPANCY-51 ROOMS, SINGLE-4 ROOMS 20 OCTOBER - 8 NOVEMBER 2019 | $86K |
| Oct 18, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FAFR00600 | 561599 | TO OBTAIN TEMPORARY LODGING SERVICES FOR THE USCG FAST RESPONSE CUTTER (FRC) PRE-COMMISSIONING CREW FRC 1137 IN THE VICINITY OF LOCKPORT, LOUISIANA. THE PERIOD OF PERFORMANCE (POP) FOR THIS CONTRACT IS 27OCT2019 THROUGH 11DEC2019. | $37K |
| Oct 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP45K3200 | 561599 | TAMPA DINING AND LODGING DDL FY19 | $47K |
| Oct 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45G0900 | 721110 | DINING AND LODGING 07/02/2019-08/13/2019 FOR THE CGC WIRE CREW. | $14K |
| Oct 7, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520P0013 | 721110 | N102B / N124 USNS HENRY J KAISER CIVMAR LODGING, PORTLAND, OR | $141K |
| Oct 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45G0900 | 721110 | DINING AND LODGING 07/02/2019-08/13/2019 FOR THE CGC WIRE CREW. | $18K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0648 | 531110 | IGF::OT::IGF OFF-SITE LODGING | $1.6M |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0205 | 531110 | IGF::OT::IGF OFF-SITE LODGING SERVICES | $443K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620N0039 | 721110 | PATIENT LODGING FOR VETERANS OF THE VAMC DURHAM OPTION YEAR 1 | $1.4M |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620N0172 | 721110 | PATIENT LODGING | $279K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0205 | 531110 | IGF::OT::IGF OFF-SITE LODGING SERVICES | $671K |
| Oct 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0011 | 561599 | HOPTEL SERVICES FOR BENEFICIARIES OF THE CAVHCS. | $21K |
| Oct 1, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0031 | 531110 | SERVICES: CITRUS RESIDENT STYLE HOTEL | $51K |
| Oct 1, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820N0004 | 721110 | TEMPORARY LODGING SERVICE | $557K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F0025 | 531110 | IGF::OT::IGF OFF-SITE LODGING | $25K |
| Oct 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0060 | 561599 | VETERAN PATIENT LODGING OPTION RENEWAL | $9K |
| Oct 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0066 | 561599 | PATIENT LODGING OY EXERCISE | $51K |
| Oct 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0007 | 721110 | LODGING SERVICES IDIQ TASK ORDER IOWA CITY VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 11-01-2019 TO 10-31-2020 | $382K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0244 | 561599 | SHORT TERM AND LONG TERM LODGING FOR VA SAN DIEGO HEALTHCARE SYSTEM. | $115K |
| Oct 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0077 | 561599 | 554 PATIENT LODGING BPA | $75K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0648 | 531110 | IGF::OT::IGF OFF-SITE LODGING | $689K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0205 | 531110 | IGF::OT::IGF OFF-SITE LODGING SERVICES | $813K |
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