Federal Contractor Profile
Bluewater Management Group LLC
$305M obligated·1,110 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 2,047 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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) | 36C25920N0066 | 561599 | PATIENT LODGING OY EXERCISE | $51K |
| Sep 30, 2019 | Department of Veterans AffairsPCAC (36C776) | 36C77619P0037 | 721110 | IGF::OT::IGF 2019 NVCAF HOTEL AND SERVICES KALAMAZOO, MI | $23K |
| Sep 24, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0345 | 721110 | VETERAN LODGING SERVICES ID/IQ | $30K |
| Sep 24, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0789 | 561599 | HOTEL ROOMS FOR VAGLAHS RADIATION PATIENTS. | $50K |
| Sep 24, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP45M4800 | 561599 | CGC DECISIVE (DDL) DD FY19 MESSING&BERTHING. | $28K |
| Sep 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP45K9100 | 721110 | PIKE FY19 DD DINING&LODGING POP: 31 JULY 2019 - 29 SEPTEMBER 2019 | $5K |
| Sep 18, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124J17C0034 | 721110 | IGF::OT::IGF LODGING FOR HIGH TECH STUDENTS | $194K |
| Sep 13, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45C2300 | 721110 | CLEAT DD FY19 BERTHING TAS CODE: 070/2019/2019/0610/000 | $25K |
| Sep 12, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK19PNMAN0377 | 721110 | PROVIDE LODGING AND MEETING SPACE FOR MARINE OPERATIONS LEADERSHIP SUMMIT. | $72K |
| Sep 12, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FAFR93400 | 561599 | TO OBTAIN TEMPORARY LODGING SERVICES FOR THE UNITED STATES COAST GUARD (USCG) FAST RESPONSE CUTTER (FRC) PRE-COMMISSIONING CREW FRC 1136 IN THE VICINITY OF LOCKPORT, LOUISIANA FROM 18 AUGUST 2019 THROUGH 02 OCTOBER 2019. | $1K |
| Sep 11, 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. | $37K |
| Sep 11, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45K0400 | 721110 | BRIDLE DD FY19 MESSING AND BERTHING AROUND ROCKLAND MARINE CORPORATION | $38K |
| Sep 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP45K9100 | 721110 | PIKE FY19 DD DINING&LODGING POP: 31 JULY 2019 - 29 SEPTEMBER 2019 | $4K |
| Sep 9, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP45K3200 | 561599 | TAMPA DINING AND LODGING DDL FY19 | $169K |
| Sep 6, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45M1300 | 721110 | TEMP MESSING AND BERTHING DUE TO HURRICANE DORIAN | $2K |
| Sep 5, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19C0043 | 721110 | OFFSITE CLASSROOM SPACE AND MEALS FOR LETC STUDENTS STAYING OFF-SITE | $210K |
| Aug 27, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP45L4000 | 561599 | PELICAN DS1 FY19 DINING&LODGING @ IPF MIAMI | $42K |
| Aug 26, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP45L6000 | 721110 | DINING AND LODGING FOR SAILFISH DS | $36K |
| Aug 22, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45K0400 | 721110 | BRIDLE DD FY19 MESSING AND BERTHING AROUND ROCKLAND MARINE CORPORATION | $1K |
| Aug 21, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45J2700 | 722511 | CGC HAWSER DS FY19 DINING CONTRACT POP: 29JULY19-30AUGUST19 09 PERSONNEL | $4K |
| Aug 21, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP45M4800 | 561599 | CGC DECISIVE (DDL) DD FY19 MESSING&BERTHING. | $315K |
| Aug 21, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP45H6300 | 721110 | SEA OTTER FY19 DD2 TEMPORARY MESSING/BERTHING PROVIDE. | $15K |
| Aug 21, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45F3400 | 721110 | ANTHONY PETIT TEMP MESSING AND BERTHING CONTRACT TAS CODE: 070/2019/2019/0610/000 | $37K |
| Aug 21, 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. | $40K |
| Aug 21, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45K0400 | 721110 | BRIDLE DD FY19 MESSING AND BERTHING AROUND ROCKLAND MARINE CORPORATION | $39K |
| Aug 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08519P45F3400 | 721110 | MESSING AND LODGING FOR THE CGC ANTHONY PETIT WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $37K |
| Aug 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519P45K04 | 721110 | BERTHING&MESSING FOR THE CGC BRIDLE WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $40K |
| Aug 16, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816F0003 | 561599 | IGF::OT::IGF HOPTEL SERVICES FOR VETERAN PATIENTS | $10K |
| Aug 12, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1281 | 561599 | LODGING AND MEALS 13 - 16 AUGUST 2019 FOR THE 302ND MP CO IN GRAND PRAIRIE, TX. | $49K |
| Aug 2, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP45K3200 | 561599 | TAMPA DINING AND LODGING DDL FY19 | $258K |
| Aug 1, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45H1900 | 721110 | 35 DAYS MESSING AND LODGING FOR CGC WYACONDA FY19 DS TAS 070/2019/2019/0610/000 | $48K |
| Jul 26, 2019 | 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. | $2.3M |
| Jul 26, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FAFR93400 | 561599 | TO OBTAIN TEMPORARY LODGING SERVICES FOR THE UNITED STATES COAST GUARD (USCG) FAST RESPONSE CUTTER (FRC) PRE-COMMISSIONING CREW FRC 1136 IN THE VICINITY OF LOCKPORT, LOUISIANA FROM 18 AUGUST 2019 THROUGH 02 OCTOBER 2019. | $40K |
| Jul 25, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019F61532Y00 | 721110 | TEMPORARY LODGING | $4K |
| Jul 24, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP45K9100 | 721110 | PIKE FY19 DD DINING&LODGING POP: 31 JULY 2019 - 29 SEPTEMBER 2019 | $96K |
| Jul 22, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0151 | 721110 | HOPTEL SERVICES | $142K |
| Jul 19, 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. | $51K |
| Jul 19, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7996 | 721110 | N102B / N124 E. MASON CIVMAR HOTEL LODGING SAN DIEGO CA | $7.9M |
| Jul 16, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45C2300 | 721110 | CLEAT DD FY19 BERTHING TAS CODE: 070/2019/2019/0610/000 | $37K |
| Jul 16, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45C2300 | 721110 | CLEAT DD FY19 BERTHING TAS CODE: 070/2019/2019/0610/000 | $37K |
| Jul 16, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45F0200 | 311999 | TACKLE DS FY19 MESSING CONTRACT; POP: 18 JUNE 2019 -16 JULY 2019 LOCATION: CG BASE BOSTON | $3K |
| Jul 11, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PPV1G8800 | 721110 | SEA DEVIL DINING&LODGING CONTRACT | $2K |
| Jul 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP45D2900 | 721110 | BARRACUDA FY19 DD TEMPORARY MESSING/BERTHING | $18K |
| Jul 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519P45F3400 | 721110 | MESSING AND LODGING FOR THE CGC ANTHONY PETIT WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $250K |
| Jul 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45F3400 | 721110 | ANTHONY PETIT TEMP MESSING AND BERTHING CONTRACT TAS CODE: 070/2019/2019/0610/000 | $250K |
| Jul 10, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P2032 | 721110 | N102B USNS HERSHEL WILLIAMS CIVMAR LODGING, | $28K |
| Jul 3, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P2044 | 721110 | N102B / N124 E. MASON 17 MAY 19 - 8 JUL 19, USNS YUKON CIVMAR LODGING | $294K |
| Jul 2, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP4585600 | 721110 | IGF::OT::IGF HOTEL ROOM FOR THE CGC ELDERBERRY WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $14K |
| Jun 28, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FP8L00100 | 561599 | IGF::OT::IGF LODGING SUPPORT FOR THE CREW OF THE USCGC MIDGETT | $4K |
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