Federal Contractor Profile
Bluewater Management Group LLC
$305M obligated·1,110 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 101–150 of 2,047 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FPBPL0010 | 561599 | USCGC FORREST REDNOUR D&L FY25 POP: 4/8/2025 - 8/4/2025 | $10K |
| Aug 4, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0239 | 561599 | NOAA SHIP PISCES EMERGENCY UHB NORFOLK, VA POP 9 JUL - 16 JUL 2025 (OMAO-EXMPT-179) | $8K |
| Aug 4, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0524 | 531110 | OKC RESIDENT HOUSING | $3K |
| Jul 31, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FPBPL0011 | 561599 | CGC FREDERICK HATCH DD FY25 DINING AND LODGING | $165K |
| Jul 31, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0209 | 721110 | 24 DAYS LODGING CGC HICKORY | $100K |
| Jul 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0004 | 721110 | N102/ N1 / E. MASON / CIVMAR HOTEL LODGING CSU-W SAN DIEGO, CA | $1.9M |
| Jul 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1209 | 721110 | CIVMAR HOTEL LODGING CSU-E NORFOLK. TASK ORDER FOR OPTION YR ONE, FY 2025 | $3.0M |
| Jul 24, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2004 | 561599 | USNS ARCTIC CIVMAR LODGING REQUIREMENTS, CHARLESTON, SC | $536K |
| Jul 23, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0004 | 721110 | N102/ N1 / E. MASON / CIVMAR HOTEL LODGING CSU-W SAN DIEGO, CA | $940K |
| Jul 18, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0229 | 561599 | UNINHABITABLE LODGING FOR NOAA SHIP OREGON II | $5K |
| Jul 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0198 | 721110 | CGC GREENBRIER LODGING & DINING | $67K |
| Jul 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0196 | 721110 | CGC BRISTOL BAY BERTHING - MESSING | $85K |
| Jul 2, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0006 | 561599 | USCGC BEAR FY25 DD D&L | $39K |
| Jul 2, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FPBPL0010 | 561599 | USCGC FORREST REDNOUR D&L FY25 POP: 4/8/2025 - 8/4/2025 | $5K |
| Jun 27, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0076 | 561599 | LODGING FOR NOAA RONALD H. BROWN | $108K |
| Jun 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0787 | 561599 | USNS CODY CIVMAR LODGING CHARLESTON, SC FISCAL YEAR 2025 | $19K |
| Jun 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1272 | 561599 | USNS JOHN LENTHALL CIVMAR LODGING IN CHARLESTON, SC. FY 2025 | $165K |
| Jun 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0175 | 721110 | CGC BUCKTHORN DD FY25 MESSING AND LODGING | $89K |
| Jun 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0167 | 721110 | SERVICE NEEDS DURING DD PERIOD FOR CGC HICKORY | $31K |
| Jun 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0175 | 721110 | CGC BUCKTHORN DD FY25 MESSING AND LODGING | $69K |
| Jun 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PPBPL0081 | 721110 | CGC DONALD HORSLEY FY2025 DINING LODGING POP: 09JUNE TO 12 AUG 2025 | $16K |
| Jun 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PPBPL0081 | 721110 | CGC DONALD HORSLEY FY2025 DINING LODGING POP: 09JUNE TO 12 AUG 2025 | $30K |
| Jun 6, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0308 | 721110 | ADMINISTRATIVE MODIFICATION TO CORRECT THE CLIN STRUCTURE | $189K |
| Jun 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0172 | 721110 | USCGC SEQUOIA MESSING AND LODGING | $239K |
| Jun 5, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1209 | 721110 | CIVMAR HOTEL LODGING CSU-E NORFOLK. TASK ORDER FOR OPTION YR ONE, FY 2025 | $757K |
| Jun 5, 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 | $370K |
| Jun 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FPBPL0014 | 561599 | USCGC JOSEPH NAPIER DINING AND LODGING 6/10/25 - 10/21/25 | $420K |
| Jun 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PPBPL0081 | 721110 | CGC DONALD HORSLEY FY2025 DINING LODGING POP: 09JUNE TO 12 AUG 2025 | $215K |
| Jun 2, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0003 | 721110 | N102 / N1 / E. MASON / CIVMAR HOTEL LODGING TC-E, HR | $200K |
| Jun 2, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0098 | 721110 | HOTEL FOR CGC PATOKA CREW DURING DOCKSIDE MAINTENANCE IN NEW ORLEANS. SECTION 2(D). | $3K |
| May 30, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PPBPL0042 | 561599 | CGC SKIPJACK DINING 17MAR-08JUL2025 | $5K |
| May 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0006 | 561599 | USCGC BEAR FY25 DD D&L | $2K |
| May 16, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0160 | 336611 | PROJECTS BISCAYNE & KATMAI CGY ROAD SHOW MESSING DURING FLEX BERTHING MODS | $64K |
| May 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0070 | 336611 | USCGC GEORGE COBB - MESSING & LODGING (BLUEWATER) | $82K |
| May 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0015 | 721110 | DINING SERVICES FOR USCGC MARIA BRAY | $12K |
| May 14, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0820 | 561599 | LENTHALL CIVMAR LODGING, CHARLESTON, SC, FISCAL YEAR 2025 | $413K |
| May 14, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0550 | 561599 | KANAWHA CIVMAR LODGING CHARLESTON, SC FY 2025. | $142K |
| May 13, 2025 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03025PCLEV0080 | 721110 | HOTEL FOR FAMILY LIVING IN GOVERNMENT HOUSING WITH BLACK MOLD | $4K |
| May 8, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722F0080 | 531110 | HOTEL LODGING | $131K |
| May 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0150 | 336611 | CGC MALLET MESSING 5/5/2025-6/3/2025 | $30K |
| May 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0098 | 721110 | HOTEL FOR CGC PATOKA CREW DURING DOCKSIDE MAINTENANCE IN NEW ORLEANS. SECTION 2(D). | $6K |
| May 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0150 | 336611 | CGC MALLET MESSING 5/5/2025-6/3/2025 | $18K |
| Apr 30, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0297 | 721110 | TRANSPLANT LODGING PUDGET SOUND VAMC | $1.2M |
| Apr 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0982 | 561599 | USNS FALL RIVER CIVMAR LODGING PEARL HARBOR, HI, FISCAL YEAR 2025. | $86K |
| Apr 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0003 | 721110 | N102 / N1 / E. MASON / CIVMAR HOTEL LODGING TC-E, HR | $300K |
| Apr 25, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F91250006 | 561599 | TEMPORARY LODGING SERVICES FOR THE USCG FAST RESPONSE CUTTER (FRC) PRE-COMMISSIONING CREW OF FRC 1160 FREDERICK MANN IN THE VICINITY OF LOCKPORT, LA FOR A PERIOD OF 04 MAY 2025 THROUGH 25 JUNE 2025. | $105K |
| Apr 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0015 | 721110 | DINING SERVICES FOR USCGC MARIA BRAY | $23K |
| Apr 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PIBCT0062 | 721110 | 721110 HOTELS | $15K |
| Apr 14, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0065 | 561599 | UNINHABITABLE LODGING FOR NOAA REUBEN LASKER | $36K |
| Apr 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FIBCT0064 | 561599 | DINING AND LODGING FOR CGC SYCAMORE | $307K |
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