Federal Contractor Profile
Bluewater Management Group LLC
$305M obligated·1,110 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 2,047 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 26, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P2032 | 721110 | N102B USNS HERSHEL WILLIAMS CIVMAR LODGING, | $28K |
| Jun 24, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PPV1G8800 | 721110 | SEA DEVIL DINING&LODGING CONTRACT | $71K |
| Jun 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019F61530Y00 | 721110 | TEMPORARY LODGING | $11K |
| Jun 20, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124J17C0034 | 721110 | IGF::OT::IGF LODGING FOR HIGH TECH STUDENTS | $744K |
| Jun 19, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716J3127 | 531110 | IGF::OT::IGF LODGING | $113K |
| Jun 18, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0553 | 561599 | IGF::OT::IGF VETERAN PATIENT LODGING OPTION RENEWAL | $25K |
| Jun 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP45H6300 | 721110 | SEA OTTER FY19 DD2 TEMPORARY MESSING/BERTHING PROVIDE. | $92K |
| Jun 12, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819N0012 | 721110 | IGF::OT::IGF TEMPORARY LODGING SERVICE | $28K |
| Jun 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PPBN00500 | 721110 | LODGING PR FOR PE COURSE 8SEP - 4OCT 2019. | $57K |
| Jun 11, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019F61518Y00 | 721110 | 1. TEMPORARY LODGING USCGC KINGFISHER. | $5K |
| Jun 9, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819N0810 | 721110 | LODGING SERVICES FOR VETERAN BENEFICIARIES | $286K |
| Jun 7, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4559800 | 721110 | DINING&LODGING ASSOCIATED WITH DD FY19 | $4K |
| Jun 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4559800 | 721110 | DINING&LODGING ASSOCIATED WITH DD FY19 | $8K |
| Jun 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4559800 | 721110 | DINING&LODGING ASSOCIATED WITH DD FY19 | $6K |
| Jun 4, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0507 | 721110 | LODGING FOR VETERANS RECEIVING MEDICAL CARE AT THE SPOKANE VAMC. | $62K |
| Jun 3, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4559800 | 721110 | DINING&LODGING ASSOCIATED WITH DD FY19 | $14K |
| Jun 3, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45D7900 | 721110 | BOLLARD DS FY19 MESSING AND BERTHING, 8 PERSONNEL 06MAY19-04JUN19 TAS CODE: 070/2019/2019/0610/000 | $16K |
| May 31, 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 | $8K |
| May 31, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FAFR93300 | 561599 | NEW PR FOR FRC HULL 1135 CREW LODGING. THE PURPOSE OF THIS STATEMENT OF WORK (SOW) IS TO OBTAIN TEMPORARY LODGING SERVICES FOR THE UNITED STATES COAST GUARD (USCG) FAST RESPONSE CUTTER (FRC) PRE-COMMISSIONING CREW FRC 1135 IN THE VICINITY OF LOCKPORT, LOUISIANA. THE PERIOD OF PERFORMANCE (POP) FOR THIS CONTRACT IS 09 JUNE 2019 THROUGH 24 JULY 2019. PE: 10B813 TAS: 7016/20 0613 CIP: FR890 TOTAL $94,500.00 PM: CPT PAUL D STUKUS COR: DWIGHT MCGADNEY BFM: STACEE BRADY FTL: KIM HEBRON FM: LAURA KING KS: LESLIE CHATAGNIER | $40K |
| May 17, 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. | $1.3M |
| May 14, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0402 | 561599 | IGF::OT::IGF PATIENT LODGING AND TRANSPORTATION | $409K |
| May 14, 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. | $31K |
| May 14, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D19P0147 | 721110 | LODGING SUPPORT | $52K |
| May 8, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PPBN00300 | 721110 | LODGING FOR PE COURSE 2-28 JUNE 2019. | $54K |
| May 8, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715F1287 | 561599 | HOTEL LODGING IGF::OT::IGF | $4K |
| May 7, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45D7900 | 721110 | BOLLARD DS FY19 MESSING AND BERTHING, 8 PERSONNEL 06MAY19-04JUN19 TAS CODE: 070/2019/2019/0610/000 | $39K |
| May 2, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4559800 | 721110 | DINING&LODGING ASSOCIATED WITH DD FY19 | $37K |
| May 1, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FAFR91800 | 561599 | TASK ORDER FOR FRC 1133 CREW LODGING. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN TEMPORARY LODGING SERVICES FOR THE UNITED STATES COAST GUARD (USCG) FAST RESPONSE CUTTER (FRC) PRE-COMMISSIONING CREW FRC 1133 IN THE VICINITY OF LOCKPORT, LOUISIANA. | $2K |
| May 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F1383 | 561599 | IGF::CT::IGF HOPTEL SERVICES | $163K |
| Apr 30, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F4219 | 531110 | IGF::OT::IGF RESIDENT HOUSING SERVICE | $82K |
| Apr 26, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNMAN0004 | 561599 | IGF::OT::IGF FAIRWEATHER LODGING, SEATTLE, WA | $30K |
| Apr 24, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP45D2900 | 721110 | BARRACUDA FY19 DD TEMPORARY MESSING/BERTHING | $92K |
| Apr 23, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNMAN0004 | 561599 | IGF::OT::IGF FAIRWEATHER LODGING, SEATTLE, WA | $14K |
| Apr 23, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45C2300 | 721110 | CLEAT DD FY19 BERTHING TAS CODE: 070/2019/2019/0610/000 | $76K |
| Apr 23, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0205 | 531110 | IGF::OT::IGF OFF-SITE LODGING SERVICES | $30K |
| Apr 9, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P2044 | 721110 | N102B / N124 E. MASON 17 MAY 19 - 8 JUL 19, USNS YUKON CIVMAR LODGING | $253K |
| Apr 8, 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. | $18K |
| Apr 8, 2019 | Department of Veterans AffairsPCAC (36C776) | 36C77619P0037 | 721110 | IGF::OT::IGF 2019 NVCAF HOTEL AND SERVICES KALAMAZOO, MI | $158K |
| Apr 2, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0427 | 561599 | IGF::OT::IGF VETERAN PATIENT LODGING | $300K |
| Mar 27, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0403 | 561599 | LODGING- HOTEL ACCOMMODATIONS FOR BENEFICIARIES OF THE BVAMC | $101K |
| Mar 27, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP45C2500 | 561599 | FLYINGFISH DS2 FY19 LODGING | $48K |
| Mar 22, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK19FNMAN0010 | 561599 | UHB LODGING FOR 15 MEMBERS OF THE NOAA SHIP PISCES FOR UP TO 1500 ROOM NIGHTS DURING DRY DOCK DECEMBER 5, 2018 - MARCH 15, 2019. | $10K |
| Mar 20, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0109 | 561599 | IGF::OT::IGF OVERNIGHT LODGING SERVICES TASK ORDER OPTION YEAR 2 | $9K |
| Mar 20, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FAFR92300 | 561599 | NEW PR FOR FRC HULL 1134 CREW LODGING. THE PURPOSE OF THIS STATEMENT OF WORK (SOW) IS TO OBTAIN TEMPORARY LODGING SERVICES FOR THE UNITED STATES COAST GUARD (USCG) FAST RESPONSE CUTTER (FRC) PRE-COMMISSIONING CREW FRC 1134 IN THE VICINITY OF LOCKPORT, LOUISIANA. THE PERIOD OF PERFORMANCE (POP) FOR THIS CONTRACT IS 31 MARCH 2019 THROUGH 15 MAY 2019. PE: 10B813 TAS: 7016/20 0613 CIP: FR890 TOTAL $94,500.00 PM: CPT PAUL D STUKUS COR: DWIGHT MCGADNEY BFM: WILLIAM TIMMONS FTL: KIM HEBRON FM: LAURA KING KO: LESLIE CHATAGNIER | $40K |
| Mar 19, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK19FNMAN0002 | 561599 | UNINHABITABLE LODGING FOR THE CREW OF THE NOAA SHIP OSCAR DYSON DECEMBER 27, 2018 - FEBRUARY 21, 2019. | $5K |
| Mar 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP4576200 | 561599 | TEMPORARY BERTHING ISO CGC NORTHLAND'S DDL AT THE CGYARD. | $166K |
| Mar 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP4592400 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS AND MEALS FOR THE CCGC HAWSER CREW WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $31K |
| Mar 14, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK19FNMAN0010 | 561599 | UHB LODGING FOR 15 MEMBERS OF THE NOAA SHIP PISCES FOR UP TO 1500 ROOM NIGHTS DURING DRY DOCK DECEMBER 5, 2018 - MARCH 15, 2019. | $7K |
| Mar 14, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P2037 | 721110 | N102B N1 BAZDANES USNS LARAMIE CIVMAR LODGING CHARLESTON, SC | $190K |
| Mar 11, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N4063 | 561599 | IGF::OT::IGF VETERAN PATIENT LODGING OPTION RENEWAL | $20K |
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