Federal Contractor Profile
Bluewater Management Group LLC
$305M obligated·1,110 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 2,047 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 26, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOC18169 | 721110 | IGF::OT::IGF LODGING SERVICES | $14K |
| Jan 24, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F1383 | 561599 | IGF::CT::IGF HOPTEL SERVICES | $907K |
| Jan 23, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518FP4521400 | 561599 | IGF::OT::IGF PROVIDE HOTEL ROOMS AND MEALS FOR CREW OF THE CGC PENDANT WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $42K |
| Jan 22, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518PP4581000 | 721110 | IGF::IT::IGF PROVIDE HOTEL ROOMS FOR THE CGC CHEYENNE CREW WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $11K |
| Jan 18, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P2050 | 721110 | N102B MASON HERSHELL WILLIAMS CIVMAR LODGING, SAN DIEGO, CA | $89K |
| Jan 16, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018FP4580400 | 561599 | IGF::OT::IGF DINING CONTRACT FOR CGC DORADO FY18 TEMPORARY DINING PROVIDED PERIOD JAN 29, 2018 TO MARCH 9, 2018 PLACE OF SERVICES WITHIN 10 MILES OD 42 EAGLE ROAD, ALAMEDA, CA 94501 IAW ATTACHED SPECIFICATIONS. | $9K |
| Jan 10, 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 | $35K |
| Jan 9, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOC17329 | 721110 | TEMP LODGING IGF::OT::IGF | $16K |
| Jan 9, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P2042 | 721110 | N102 MASON BURLINGTON NUC 2 CIVMAR LODGING, MOBILE, AL | $186K |
| Jan 8, 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. | $138K |
| Jan 4, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOC18143 | 721110 | TEMPORARY LODGING IGF::OT::IGF | $33K |
| Dec 21, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOC18144 | 721110 | LODGING SERVICES | $30K |
| Dec 21, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOC18145 | 721110 | LODGING SERVICES | $32K |
| Dec 21, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517F1322 | 721110 | IGF::OT::IGF N102B MASON CIVMAR LODGING--SAN DIEGO, CA | $9K |
| Dec 20, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J4546 | 561599 | IGF::OT::IGF PATIENT LODGING/TRANSPORTATION | $157K |
| Dec 19, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8017CP45P60 | 721110 | IGF::OT::IGF | $177K |
| Dec 12, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518P2028 | 721110 | N102B MASON HENRY J KAISER CIVMAR LODGING, PORTLAND OR | $85K |
| Dec 5, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518F2076 | 721110 | N102B MASON CIVMAR LODGING, CA USNS SIOUX | $7K |
| Nov 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017FP45K77 | 561599 | IGF::OT::IGF USCGC SANIBEL DD D&L FY17 | $22K |
| Nov 29, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133M18NC0042 | 561599 | IGF::OT::IGF LODGING FOR RAINIER CREW | $227K |
| Nov 22, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133M18NC0037 | 561599 | 881 ROOM NIGHTS UNINHABITABLE LODGING FOR THE CREW OF THE NOAA SHIP RAINIER DURING DRY DOCK. | $86K |
| Nov 21, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518P2021 | 721110 | N102B MASON HERSHELL WILLIAMS CIVMAR LODGING, SAN DIEGO, CA | $91K |
| Nov 7, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FAFR80900 | 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 RICHARD SNYDER IN THE VICINITY OF LOCKPORT, LOUISIANA. | $39K |
| Nov 7, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8517PP45R61 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS AND MEAL FOR CREW WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $16K |
| Nov 6, 2017 | 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. | $85K |
| Nov 6, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017FP45K77 | 561599 | IGF::OT::IGF USCGC SANIBEL DD D&L FY17 | $14K |
| Nov 2, 2017 | Department of DefenseFA8052 773 ESS | FA805218P0004 | 721110 | IGF::OT::IGF CSPAR | $5K |
| Oct 26, 2017 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | VA26317J1555 | 721110 | IGF::OT::IGF LODGING SERVICES | $168K |
| Oct 20, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518FP4521400 | 561599 | IGF::OT::IGF PROVIDE HOTEL ROOMS AND MEALS FOR CREW OF THE CGC PENDANT WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $44K |
| Oct 19, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8517PP45R61 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS AND MEAL FOR CREW WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $16K |
| Oct 18, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F0025 | 531110 | IGF::OT::IGF OFF-SITE LODGING | $241K |
| Oct 12, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518P2005 | 721110 | IGF::OT::IGF N102B MASON HERSHELL WILLIAMS CIVMAR LODGING SAN DIEGO, | $208K |
| Oct 10, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PG001 | 721110 | HOTEL ROOMS | $12K |
| Oct 9, 2017 | 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. | $3K |
| Oct 1, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818N0032 | 721110 | IGF::OT::IGF TEMPORARY LODGING SERVICE | $409K |
| Oct 1, 2017 | Department of DefenseFA4814 6 CONS PK | FA481418FG111 | 721110 | IGF::OT::IGF LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $25K |
| Oct 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714P2822 | 721110 | HOTEL STAY IGF::OT::IGF | $54K |
| Oct 1, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816F0003 | 561599 | IGF::OT::IGF HOPTEL SERVICES FOR VETERAN PATIENTS | $43K |
| Oct 1, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J7312 | 561599 | IGF::OT::IGF 554 PATIENT LODGING BPA | $75K |
| Oct 1, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J7314 | 561599 | IGF::OT::IGF PATIENT LODGING OY EXERCISE | $179K |
| Oct 1, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J7315 | 561599 | OY1 FOR PATIENT LODGING, IGF::OT::IGF | $75K |
| Sep 30, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0648 | 531110 | IGF::OT::IGF OFF-SITE LODGING | $1.1M |
| Sep 30, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0205 | 531110 | IGF::OT::IGF OFF-SITE LODGING SERVICES | $1.4M |
| Sep 29, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517F1322 | 721110 | IGF::OT::IGF N102B MASON CIVMAR LODGING--SAN DIEGO, CA | $6K |
| Sep 27, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J5280 | 561599 | IGF::OT::IGF 554 PATIENT LODGING BPA | $26K |
| Sep 27, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J5243 | 561599 | PATIENT LODGING, IGF::OT::IGF | $35K |
| Sep 25, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45R77 | 721110 | IGF::OT::IGF - TEMPORARY EMERGENCY DINING AND LODGING FOR 11 MEMBER CREW OF USCGC NARWHAL FY17 DRYDOCK REPAIRS | $22K |
| Sep 22, 2017 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0019 | 721110 | IGF::OT::IGF LODGING SEPTEMBER | $801 |
| Sep 19, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8017CP45R77 | 721110 | IGF::OT::IGF - TEMPORARY EMERGENCY DINING AND LODGING FOR 11 MEMBER CREW OF USCGC NARWHAL FY17 DRYDOCK REPAIRS | $10K |
| Sep 15, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45L20 | 721110 | IGF::OT::IGF DINING&LODGING FOR THE CGC HOLLYHOCK CREW TAS # 070201720170610000 | $58K |
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