Federal Contractor Profile
Bluewater Management Group LLC
$305M obligated·1,110 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 2,047 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 14, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P6895 | 485510 | IGF::OT::IGF CHARTERED BUS TRANSPORTATION REQUIRED TO TRANSPORT DISABLED VETERANS FOR 2017 NATIONAL SUMMER SPORTS CLINIC. | $29K |
| Sep 13, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FAFR781 | 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 JOSEPH GERCZAK IN THE VICINITY OF LOCKPORT, LOUISIANA. | $39K |
| Sep 13, 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. | $493K |
| Sep 13, 2017 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0019 | 721110 | IGF::OT::IGF LODGING SEPTEMBER | $801 |
| Sep 11, 2017 | 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. | $95K |
| Sep 8, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45P60 | 721110 | IGF::OT::IGF | $12K |
| Sep 8, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45P60 | 721110 | IGF::OT::IGF | $154K |
| Sep 8, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517F1153 | 721110 | IGF::OT::IGF N102B MASON CIVMAR LODGING--SAN DIEGO, CA | $6.4M |
| Sep 7, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOC17412 | 721110 | LODGING IGF::OT::IGF | $45K |
| Sep 6, 2017 | 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 | $158K |
| Sep 5, 2017 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC17P0084 | 721110 | IGF::CL::IGF | $4K |
| Sep 1, 2017 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0017 | 721110 | IGF::OT::IGF SLEEP INN AUGUST LODGING | $475 |
| Sep 1, 2017 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0018 | 721110 | IGF::OT::IGF LA QUINTA-AUGUST LODGING | $3K |
| Aug 31, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J5183 | 561599 | IGF::OT::IGF PATIENT LODGING OY ORDER | $7K |
| Aug 29, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716J3127 | 531110 | IGF::OT::IGF LODGING | $256K |
| Aug 29, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J5280 | 561599 | IGF::OT::IGF 554 PATIENT LODGING BPA | $18K |
| Aug 29, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P6131 | 711310 | IGF::OT::IGF INSTRUCTIONAL SUPPORT SERVICES FOR THE SUMMER 2017 NATIONAL SUMMER SPORTS CLINIC | $13K |
| Aug 29, 2017 | 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 | $148K |
| Aug 29, 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. | $73K |
| Aug 21, 2017 | 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 | $18K |
| Aug 17, 2017 | 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 | $226K |
| Aug 17, 2017 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K317F0012 | 561599 | IGF::OT::IGF | $37K |
| Aug 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PG199 | 721110 | IGF::OT::IGF HOTEL ROOMS | $9K |
| Aug 11, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOC17325 | 721110 | TEMPORARY LODGING IGF::OT::IGF | $195K |
| Aug 11, 2017 | 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. | $58K |
| Aug 10, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45L20 | 721110 | IGF::OT::IGF DINING&LODGING FOR THE CGC HOLLYHOCK CREW TAS # 070201720170610000 | $11K |
| Aug 9, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0715FFDO052 | 561599 | IGF::CT::IGF HOTEL LODGING FOR THE DALLAS TX FO. | $479K |
| Aug 9, 2017 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC17P0058 | 721110 | IGF::CL::IGF | $7K |
| Aug 7, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOC17329 | 721110 | TEMP LODGING IGF::OT::IGF | $414K |
| Aug 4, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916J3348 | 561599 | IGF::OT::IGF VETERAN PATIENT LODGING BPA ORDER | $3K |
| Aug 4, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017PPBN008 | 721110 | IGF::OT::IGF 1. CONTRACTOR SHALL PROVIDE TEMPORARY LODGING FOR THE CREW TO ATTEND THE PORT ENGINEERING SCHO0L. | $53K |
| Aug 4, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517F0278 | 531110 | IGF::OT::IGF - N102B MASON - FRANK CABLE MILDET LODGING REQUIREMENT IN PORTLAND, OR | $694K |
| Aug 3, 2017 | 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 | $547K |
| Aug 1, 2017 | 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. | $63K |
| Aug 1, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P6131 | 711310 | IGF::OT::IGF INSTRUCTIONAL SUPPORT SERVICES FOR THE SUMMER 2017 NATIONAL SUMMER SPORTS CLINIC | $146K |
| Jul 28, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517F0278 | 531110 | IGF::OT::IGF - N102B MASON - FRANK CABLE MILDET LODGING REQUIREMENT IN PORTLAND, OR | $173K |
| Jul 26, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P5489 | 525990 | IGF::OT::IGF MEAL CARD PURCHASE FOR MEAL CARDS TO BE OBTAINED TO SUPPORT THE 2017 NATIONAL SUMMER SPORTS CLINIC | $75K |
| Jul 21, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714C0312 | 721110 | IGF::OT::IGF HOPTEL SERIVCES | $246K |
| Jul 21, 2017 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0017 | 721110 | IGF::OT::IGF SLEEP INN AUGUST LODGING | $3K |
| Jul 21, 2017 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0016 | 721110 | JUNE '17 LODGING. IGF::OT::IGF | $11K |
| Jul 21, 2017 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0017 | 721110 | LODGING FOR JUNE DRILL. IGF::OT::IGF | $5K |
| Jul 21, 2017 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0018 | 721110 | IGF::OT::IGF LA QUINTA-AUGUST LODGING | $2K |
| Jul 20, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8516FP45T15 | 531110 | IGF::OT::IGF LONG TERM LODGING TO SUPPORT SFLC-LRE PERSONNEL DURING CGC BERTHOLF STRUCTURAL ENCHANEMENT DRYDOCK AVAILABILITY. | $4K |
| Jul 20, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCGG8017FPV109 | 561599 | IGF::OT::IGF SANIBEL DINNING AND LODGING ORDER | $183K |
| Jul 20, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017FP45K77 | 561599 | IGF::OT::IGF USCGC SANIBEL DD D&L FY17 | $183K |
| Jul 14, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45D13 | 336611 | IGF::OT::IGF CGC CUTTYHUNK DINING AND LODGING | $19K |
| Jul 13, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FAFR772 | 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 JACOB POROO IN THE VICINITY OF LOCKPORT, LOUISIANA. | $36K |
| Jul 12, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOC17012 | 721110 | IGF::OT::IGF LODGING SERVICES | $2K |
| Jul 12, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45C74 | 721110 | IGF::OT::IGF CGC FRANK DREW DINING AND LODGING | $2K |
Get Alerted Before Bluewater Management Group LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free