Federal Contractor Profile
Bluewater Management Group LLC
$305M obligated·1,110 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 2,047 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45N7000 | 721110 | CGC SCIOTO DS FY18 MESSING AND BERTHING TAS: 070/2018/2018/0610/000 | $1K |
| Sep 26, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45N7000 | 721110 | CGC SCIOTO DS FY18 MESSING AND BERTHING TAS: 070/2018/2018/0610/000 | $15K |
| Sep 25, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK18FNMAN0036 | 561599 | UHB LODGING FOR THE NOAA SHIP OSCAR DYSON'S DRY DOCK SEPTEMBER 26 - OCTOBER 14, 2018. | $44K |
| Sep 25, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P2042 | 721110 | N102 MASON BURLINGTON NUC 2 CIVMAR LODGING, MOBILE, AL | $74K |
| Sep 21, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45K2200 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS AND MEALS FOR THE CGC KANKAKEE CREW WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $11K |
| Sep 21, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOC17006 | 721110 | IGF::OT::IGF LODGING SERVICES | $6K |
| Sep 19, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FP7L001 | 561599 | IGF::OT::IGF USCGC KIMBALL LODGING FOR THE CREW THE PERIOD OF PERFORMANCE FOR THE CONTRACT WILL BE 18 SEPTEMBER 2017 -16 FEBRUARY 2018. THE ESTIMATED NUMBERS OF ROOMS ARE 21 SINGLE ROOMS AND 53 DOUBLE ROOMS. ESTIMATE IS BASED ON THE LOCAL PER DIEM RATE OF $89.00. | $25K |
| Sep 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018FP45C6200 | 561599 | IGF::OT::IGF TEMPORARY MESSING/BERTHING FOR TERN FY18 DD CGC TERN 10 APRIL - 9 JUNE 2018. | $61K |
| Sep 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45F8700 | 721110 | WILLIAM TATE FY18 DD MESSING&BERTHING | $31K |
| Sep 18, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F1336 | 721110 | N102B MASON TASK ORDER FOR CSU - WEST. CIVMAR LODGING--SAN DIEGO, CA | $6.6M |
| Sep 18, 2018 | 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. | $229K |
| Sep 12, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P2103 | 721110 | N102B MASON 1 OCT 18 - 25 NOV 18, USNS SIOUX CIVMAR | $111K |
| Sep 10, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45R4400 | 721110 | WIRE UPDD2 FY18 MESSING AND BERTHING 21AUG-10SEP18 TAS CODE: 070/2018/2018/0610/000 | $7K |
| Sep 7, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P2100 | 721110 | N102B MASON 2 OCT 18 - 9 DEC 18 USNS AMELIA EARHART CIVMAR LODGING PORTLAND | $318K |
| Sep 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45F8700 | 721110 | WILLIAM TATE FY18 DD MESSING&BERTHING | $29K |
| Sep 4, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45K2200 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS AND MEALS FOR THE CGC KANKAKEE CREW WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $5K |
| Aug 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018CP45B0600 | 721110 | IGF:OT:IGF TEMPORARY LODGING FOR CREW OF USCGC BERNARD WEBBER | $177K |
| Aug 29, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45R4400 | 721110 | WIRE UPDD2 FY18 MESSING AND BERTHING 21AUG-10SEP18 TAS CODE: 070/2018/2018/0610/000 | $1K |
| Aug 21, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45N7000 | 721110 | CGC SCIOTO DS FY18 MESSING AND BERTHING TAS: 070/2018/2018/0610/000 | $69K |
| Aug 21, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45R4400 | 721110 | WIRE UPDD2 FY18 MESSING AND BERTHING 21AUG-10SEP18 TAS CODE: 070/2018/2018/0610/000 | $13K |
| Aug 20, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FAFR86200 | 561599 | TO OBTAIN TEMPORARY LODGING SERVICES FOR THE UNITED STATES COAST GUARD (USCG) FAST RESPONSE CUTTER (FRC) PRE-COMMISSIONING CREW FRC HULL 1131 IN THE VICINITY OF LOCKPORT, LOUISIANA. PR #2118238AFR862 TOTAL: $94,500.00 POP: 02-SEP-2018 TO 17-OCT-2018 PE: 19B813 TAS: 7015/19 0613 CIP: FR890 PM: CAPT PAUL D. STUKUS COR: DWIGHT MCGADNEY KO: LESLIE CHATAGNIER/LAINEY TOUPS BFM: STACEE BRADY | $39K |
| Aug 10, 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. | $10K |
| Aug 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45F8700 | 721110 | WILLIAM TATE FY18 DD MESSING&BERTHING | $97K |
| Aug 3, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45J4300 | 721110 | IGF::OT::IGF PROVIDE BERTHING&MESSING FOR CGC GREENBRIER CREW WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $12K |
| Aug 3, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FADB041 | 561599 | IGF::OT::IGF THE PURPOSE OF THIS EFFORT IS TO PROVIDE TEMPORARY LODGING AND MESSING FOR UNITED STATES COAST GUARD (USCG) PERSONNEL IN SEATTLE, WA DURING NSC 1 SEDA REPAIRS. LOA: 2P8F 09800018B1SE FOR $468,606.00 TAS: 7014/180613 CIP: FR 650 COR: DENIS BUSHEY 202-475-5792 | $182K |
| Aug 2, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FAFR84400 | 561599 | TO OBTAIN TEMPORARY LODGING SERVICES FOR THE UNITED STATES COAST GUARD (USCG) FAST RESPONSE CUTTER (FRC) PRE-COMMISSIONING CREW FRC HULL 1130 IN THE VICINITY OF LOCKPORT, LOUISIANA. PR #2118238AFR843 TOTAL: $94,500 POP: 24-JUN-2018 TO 08-AUG-2018 PE: 18B813 TAS: 7014/180613 CIP: FR890 PM: CAPT PAUL D. STUKUS COR: DWIGHT MCGADNEY KO: LESLIE CHATAGNIER/LAINEY TOUPS BFM: STACEE BRADY | $3K |
| Aug 2, 2018 | 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. | $1.7M |
| Aug 2, 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 | $10K |
| Jul 30, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716J3127 | 531110 | IGF::OT::IGF LODGING | $262K |
| Jul 25, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018PPBN00600 | 561599 | LODGING FOR PE COURSE 10SEP-05OCT (COURSE #502468) | $55K |
| Jul 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FADB041 | 561599 | IGF::OT::IGF THE PURPOSE OF THIS EFFORT IS TO PROVIDE TEMPORARY LODGING AND MESSING FOR UNITED STATES COAST GUARD (USCG) PERSONNEL IN SEATTLE, WA DURING NSC 1 SEDA REPAIRS. LOA: 2P8F 09800018B1SE FOR $468,606.00 TAS: 7014/180613 CIP: FR 650 COR: DENIS BUSHEY 202-475-5792 | $167K |
| Jul 25, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P2042 | 721110 | N102 MASON BURLINGTON NUC 2 CIVMAR LODGING, MOBILE, AL | $12K |
| Jul 25, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0648 | 531110 | IGF::OT::IGF OFF-SITE LODGING | $269K |
| Jul 23, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518PP45G9900 | 721110 | IGF::OT::IGF PROVIDEHOTEL ROOMS FOR CGC SHACKLE CREW WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $11K |
| Jul 22, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714C0312 | 721110 | IGF::OT::IGF HOPTEL SERIVCES | $256K |
| Jul 20, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP45L2700 | 721110 | USCGC MUSTANG DINING AND LODGING | $219K |
| Jul 18, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FADB041 | 561599 | IGF::OT::IGF THE PURPOSE OF THIS EFFORT IS TO PROVIDE TEMPORARY LODGING AND MESSING FOR UNITED STATES COAST GUARD (USCG) PERSONNEL IN SEATTLE, WA DURING NSC 1 SEDA REPAIRS. LOA: 2P8F 09800018B1SE FOR $468,606.00 TAS: 7014/180613 CIP: FR 650 COR: DENIS BUSHEY 202-475-5792 | $101K |
| Jul 18, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P1123 | 721110 | N102B MASON 3 JUN - 5 AUG 18 USS EMORY S LAND CIVMAR LODGING | $99K |
| Jul 18, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D18P0307 | 721110 | LODGING SAVANNAH GA | $132K |
| Jul 10, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018PPV1C8900 | 721110 | IGF::OT::IGF SEA DEVIL FY 18 DD DINING&LODGING | $1K |
| Jul 10, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOC17329 | 721110 | TEMP LODGING IGF::OT::IGF | $5K |
| Jul 9, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518PP45J4500 | 722310 | IGF::OT::IGF PROVIDE MEALS FOR THE CGC WIRE CREW WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $12K |
| Jul 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518PP45C6400 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS FOR CREW OF CGC CAPSTAN WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $43K |
| Jul 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518PP45G9900 | 721110 | IGF::OT::IGF PROVIDEHOTEL ROOMS FOR CGC SHACKLE CREW WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $59K |
| Jul 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45J4300 | 721110 | IGF::OT::IGF PROVIDE BERTHING&MESSING FOR CGC GREENBRIER CREW WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $8K |
| Jul 5, 2018 | 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. | $327K |
| Jun 29, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45K7800 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS FOR THE CGC OBION CREW WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $41K |
| Jun 28, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45J4300 | 721110 | IGF::OT::IGF PROVIDE BERTHING&MESSING FOR CGC GREENBRIER CREW WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $74K |
| Jun 25, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45K2200 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS AND MEALS FOR THE CGC KANKAKEE CREW WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $52K |
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