Federal Contractor Profile
Bluewater Management Group LLC
$305M obligated·1,110 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 2,047 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 15, 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 | $36K |
| Jun 13, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124J17C0034 | 721110 | IGF::OT::IGF LODGING FOR HIGH TECH STUDENTS | $724K |
| Jun 12, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D18P0244 | 721110 | LODGING SUPPORT FOR CADRE | $49K |
| Jun 8, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818N1267 | 721110 | LODGING SERVICES FOR VETERAN BENEFICIARIES | $273K |
| Jun 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45C6200 | 561599 | IGF::OT::IGF TEMPORARY MESSING/BERTHING FOR TERN FY18 DD CGC TERN 10 APRIL - 9 JUNE 2018. | $215 |
| Jun 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PPBN00400 | 721110 | HSCG40-15-A-60305 LODGING FOR PE COURSE 03-29JUNE 2018. SUBMIT INVOICE TO : USCG FINANCE CENTER P O BOX 4122 CHESAPEAKE, VA 23327-4122 IGF::OT::IGF | $3K |
| May 31, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N2717 | 721110 | LODGING FOR VETERANS RECEIVING MEDICAL CARE AT THE SPOKANE VAMC. | $58K |
| May 31, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45J4500 | 722310 | IGF::OT::IGF PROVIDE MEALS FOR THE CGC WIRE CREW WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $11K |
| May 31, 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 |
| May 24, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PPBN00400 | 721110 | HSCG40-15-A-60305 LODGING FOR PE COURSE 03-29JUNE 2018. SUBMIT INVOICE TO : USCG FINANCE CENTER P O BOX 4122 CHESAPEAKE, VA 23327-4122 IGF::OT::IGF | $38K |
| May 24, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOC18169 | 721110 | IGF::OT::IGF LODGING SERVICES | $4K |
| May 21, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45C6200 | 561599 | IGF::OT::IGF TEMPORARY MESSING/BERTHING FOR TERN FY18 DD CGC TERN 10 APRIL - 9 JUNE 2018. | $473 |
| May 21, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45C6400 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS FOR CREW OF CGC CAPSTAN WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $16K |
| May 21, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45G9900 | 721110 | IGF::OT::IGF PROVIDEHOTEL ROOMS FOR CGC SHACKLE CREW WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $35K |
| May 18, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P1123 | 721110 | N102B MASON 3 JUN - 5 AUG 18 USS EMORY S LAND CIVMAR LODGING | $675K |
| May 18, 2018 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K318F2002 | 561599 | LODGING | $23K |
| May 17, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N4065 | 561599 | IGF::OT::IGF VETERAN PATIENT LODGING OPTION RENEWAL | $34K |
| May 16, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N4063 | 561599 | IGF::OT::IGF VETERAN PATIENT LODGING OPTION RENEWAL | $34K |
| May 16, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F4219 | 531110 | IGF::OT::IGF RESIDENT HOUSING SERVICE | $76K |
| May 15, 2018 | Department of DefenseNSWC CRANE | N0016418F0088 | 561599 | LODGING FOR NEDO NORFOLK TOUR | $13K |
| May 4, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45C1600 | 561599 | IGF::OT::IGF TEMPORARY MESSING/BERTHING OSPREY FY18 DS D&L 04 APRIL - 03 MAY 2018. | $1K |
| May 4, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P1118 | 721110 | N102B MASON 2 JUN - 16 JUN 2018 USNS MATTHEW PERRY CIVMAR LODGING | $136K |
| Apr 30, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F1383 | 561599 | IGF::CT::IGF HOPTEL SERVICES | $711K |
| Apr 25, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOC18169 | 721110 | IGF::OT::IGF LODGING SERVICES | $5K |
| Apr 18, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N3735 | 561599 | IGF::OT::IGF PATIENT LODGING AND TRANSPORTATION | $409K |
| Apr 17, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PPV1C8900 | 721110 | IGF::OT::IGF SEA DEVIL FY 18 DD DINING&LODGING | $88K |
| Apr 13, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P2042 | 721110 | N102 MASON BURLINGTON NUC 2 CIVMAR LODGING, MOBILE, AL | $64K |
| Apr 12, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518F1698 | 561599 | IGF::OT::IGF OVERNIGHT LODGING SERVICES | $8K |
| Apr 10, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FAFR83200 | 561599 | IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. TEMPORARY LODGING SERVICES FOR THE UNITED STATES COAST GUARD FAST RESPONSE CUTTER PRE-COMMISSIONING CREW USCGC FORREST REDNOUR IN THE VICINITY OF LOCKPORT, LOUISIANA. | $34K |
| Apr 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP45B0600 | 721110 | IGF:OT:IGF TEMPORARY LODGING FOR CREW OF USCGC BERNARD WEBBER | $189K |
| Apr 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45C6400 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS FOR CREW OF CGC CAPSTAN WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $23K |
| Apr 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45C8100 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS FOR THE CGC CHENA CREW WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $44K |
| Apr 4, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N3429 | 561599 | IGF::OT::IGF VETERAN PATIENT LODGING | $300K |
| Apr 4, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45C6200 | 561599 | IGF::OT::IGF TEMPORARY MESSING/BERTHING FOR TERN FY18 DD CGC TERN 10 APRIL - 9 JUNE 2018. | $63K |
| Mar 28, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOC18237 | 721110 | LODGING IGF::OT::IGF | $36K |
| Mar 26, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518PP45B1300 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS FOR THE CGC WIRE CREW AND MEALS WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $9K |
| Mar 23, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018FP45C1600 | 561599 | IGF::OT::IGF TEMPORARY MESSING/BERTHING OSPREY FY18 DS D&L 04 APRIL - 03 MAY 2018. | $36K |
| Mar 20, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOC17329 | 721110 | TEMP LODGING IGF::OT::IGF | $6K |
| Mar 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518PP45C3600 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS FOR CREW WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $841 |
| Mar 12, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEE133M18NC0107 | 561599 | IGF::OT::IGF 412 ROOM NIGHTS WHILE THE SHIP IS UNINHABITABLE FOR THE NOAA SHIP HENRY BIGELOW | $10K |
| Mar 2, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518FP4531600 | 561599 | IGF::OT::IGF PROVIDE HOTEL ROOMS AND MEALS FOR THE CREW OF THE CGC HAMMER WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $7K |
| Feb 28, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715F1287 | 561599 | HOTEL LODGING IGF::OT::IGF | $102K |
| Feb 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518PP45B1300 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS FOR THE CGC WIRE CREW AND MEALS WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $27K |
| Feb 23, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOC17325 | 721110 | TEMPORARY LODGING IGF::OT::IGF | $8K |
| Feb 21, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N1759 | 561599 | IGF::OT::IGF PATIENT LODGING OY EXERCISE | $25K |
| Feb 15, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518PP45A2900 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS FOR CREW WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $2K |
| Feb 15, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133M18NC0037 | 561599 | 881 ROOM NIGHTS UNINHABITABLE LODGING FOR THE CREW OF THE NOAA SHIP RAINIER DURING DRY DOCK. | $3K |
| Feb 9, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133M18NC0042 | 561599 | IGF::OT::IGF LODGING FOR RAINIER CREW | $44K |
| Feb 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018PP4592200 | 721110 | IGF::OT::IGF SEA LION FY18 DD DINING AND LODGING | $73K |
| Jan 29, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FAFR82300 | 561599 | IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. TEMPORARY LODGING SERVICES FOR THE UNITED STATES COAST GUARD FAST RESPONSE CUTTER PRE-COMMISSIONING CREW USCGC NATHAN BRUCKENTHAL IN THE VICINITY OF LOCKPORT, LOUISIANA. | $36K |
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