Federal Contractor Profile
Bluewater Management Group LLC
$305M obligated·1,110 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 2,047 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 7, 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. | $16K |
| Mar 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP4597500 | 721110 | IGF::OT::IGF HOTEL ROOMS AND MEALS FOR THE CGC SPAR WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $59K |
| Mar 5, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNMAN0004 | 561599 | IGF::OT::IGF FAIRWEATHER LODGING, SEATTLE, WA | $168K |
| Feb 28, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0345 | 721110 | VETERAN LODGING SERVICES ID/IQ | $50K |
| Feb 22, 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. | $16K |
| Feb 14, 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. | $19K |
| Feb 13, 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. | $11K |
| Feb 12, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNMAN0004 | 561599 | IGF::OT::IGF FAIRWEATHER LODGING, SEATTLE, WA | $70K |
| Feb 11, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P2007 | 721110 | N102 BAZDANES USNS BIG HORN CIVMAR LODGING, CHARLESTON, SC POP: 4JAN-13FE | $27K |
| Feb 6, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FP8L00100 | 561599 | IGF::OT::IGF LODGING SUPPORT FOR THE CREW OF THE USCGC MIDGETT | $93K |
| Feb 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP4577000 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS FOR THE CGC SPAR CREW WHILE THE CUTTER IS IN DRYDOCK FOR REPAIRS. | $5K |
| Feb 5, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P2032 | 721110 | N102B USNS HERSHEL WILLIAMS CIVMAR LODGING, | $322K |
| Jan 24, 2019 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | VA26317J1555 | 721110 | IGF::OT::IGF LODGING SERVICES | $1K |
| Jan 23, 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. | $37K |
| Jan 22, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0244 | 561599 | SHORT TERM AND LONG TERM LODGING FOR VA SAN DIEGO HEALTHCARE SYSTEM. | $111K |
| Jan 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP4556800 | 721110 | BLUE SHARK FY19 DD DINING AND LODGING | $78K |
| Jan 14, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4559800 | 721110 | DINING&LODGING ASSOCIATED WITH DD FY19 | $180K |
| Jan 8, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P2023 | 721110 | N102B BAZDANES USNS WASHINGTON CHAMBERS CIVMAR LODGING NORFOLK, VA | $153K |
| Dec 10, 2018 | 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. | $106K |
| Dec 4, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714P2822 | 721110 | HOTEL STAY IGF::OT::IGF | $21K |
| Dec 3, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519P2007 | 721110 | N102 BAZDANES USNS BIG HORN CIVMAR LODGING, CHARLESTON, SC POP: 4JAN-13FE | $104K |
| Dec 3, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519P2014 | 721110 | N102B MASON 7 JAN - 26 FEB 19, USNS RAPPAHANNOCK CIVMAR LODGING, PORTLAND | $136K |
| Nov 30, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK19FNMAN0007 | 561599 | HOTEL NIGHTS FOR SHIMADA CREW DUE TO SHIP UNINHABITABILITY DURING REPAIRS | $12K |
| Nov 16, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P2103 | 721110 | N102B MASON 1 OCT 18 - 25 NOV 18, USNS SIOUX CIVMAR | $24K |
| Nov 16, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK19FNMAN0003 | 561599 | UHB LODGING FOR UP TO 21 MEMBERS OF THE CREW OF THE NOAA SHIP OSCAR ELTON SETTE NOVEMBER 12 - NOVEMBER 30, 2018. | $11K |
| Nov 14, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP4531500 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS FOR THE CRW OF THE CGC SCIOTO WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $16K |
| Oct 29, 2018 | 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 | $312K |
| Oct 26, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FAFR90400 | 561599 | NEW PR FOR FRC 1132 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 1132 IN THE VICINITY OF LOCKPORT, LOUISIANA. THE PERIOD OF PERFORMANCE (POP) FOR THIS CONTRACT IS 11 NOVEMBER 2018 THROUGH 23 DECEMBER 2018. PE: 19B813 TAS: 7015/190613 CIP: FR890 TOTAL $88,200.00 PM: CPT PAUL D STUKUS COR: DWIGHT MCGADNEY BFM: STACEE R BRADY KO: LESLIE CHATAGNIER/LAINEY E TOUPS | $37K |
| Oct 26, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018PPBN00600 | 561599 | LODGING FOR PE COURSE 10SEP-05OCT (COURSE #502468) | $43K |
| Oct 26, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP4510300 | 721110 | TERRAPIN FY19 DS DINING&LODGING 30 OCTOBER - 08 DECEMBER 2018 | $9K |
| Oct 26, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP4510300 | 721110 | TERRAPIN FY19 DS DINING&LODGING 30 OCTOBER - 08 DECEMBER 2018 | $30K |
| Oct 18, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FP8L00100 | 561599 | IGF::OT::IGF LODGING SUPPORT FOR THE CREW OF THE USCGC MIDGETT | $443K |
| Oct 17, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45F8700 | 721110 | WILLIAM TATE FY18 DD MESSING&BERTHING | $13K |
| Oct 16, 2018 | 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. | $94K |
| Oct 16, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK19FNMAN0003 | 561599 | UHB LODGING FOR UP TO 21 MEMBERS OF THE CREW OF THE NOAA SHIP OSCAR ELTON SETTE NOVEMBER 12 - NOVEMBER 30, 2018. | $65K |
| Oct 11, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J7315 | 561599 | OY1 FOR PATIENT LODGING, IGF::OT::IGF | $19K |
| Oct 5, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNMAN0003 | 561599 | IGF::OT::IGF HI'IALAKAI LODGING, NORTHERN CALIFORNIA | $383K |
| Oct 5, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNMAN0004 | 561599 | IGF::OT::IGF FAIRWEATHER LODGING, SEATTLE, WA | $398K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0648 | 531110 | IGF::OT::IGF OFF-SITE LODGING | $1.4M |
| Oct 1, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816F0003 | 561599 | IGF::OT::IGF HOPTEL SERVICES FOR VETERAN PATIENTS | $43K |
| Oct 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P6127 | 721110 | IGF::OT::IGF TEMPORARY SHORT-TERM LODGING FOR VETERANS AND THEIR CARE GIVERS WHILE THE VETERAN IS RECEIVING MEDICAL CARE. AWARDED AMOUNT IS $139.00 PER NIGHT. | $5K |
| Oct 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P6335 | 721110 | IGF::OT::IGF TEMPORARY LONG-TERM LODGING FOR VETERANS RECEIVING MEDICAL TREATMENT AT VA SAN DIEGO MEDICAL CENTER | $23K |
| Oct 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619N0001 | 721110 | IGF::OT::IGF PATIENT LODGING BASE YEAR | $1.4M |
| Oct 1, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0011 | 561599 | HOPTEL SERVICES FOR BENEFICIARIES OF THE CAVHCS. | $21K |
| Oct 1, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819N0012 | 721110 | IGF::OT::IGF TEMPORARY LODGING SERVICE | $432K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F0025 | 531110 | IGF::OT::IGF OFF-SITE LODGING | $25K |
| Oct 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0037 | 561599 | IGF::OT::IGF PATIENT LODGING OY EXERCISE | $179K |
| Oct 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0038 | 561599 | IGF::OT::IGF PATIENT LODGING OY EXERCISE | $33K |
| Oct 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0045 | 561599 | IGF::OT::IGF 554 PATIENT LODGING BPA | $75K |
| Oct 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0053 | 561599 | OY1 FOR PATIENT LODGING, IGF::OT::IGF | $75K |
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