Federal Contractor Profile
Bluewater Management Group LLC
$305M obligated·1,110 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 1,751–1,800 of 2,047 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 12, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45C74 | 721110 | IGF::OT::IGF CGC FRANK DREW DINING AND LODGING | $2K |
| Jul 11, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG3187D170122 | 531110 | IGF::OT::IGF DETAILER APARTMENT 5/13/2017 THROUGH 7/15/2017. | $5K |
| Jul 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. | $1.6M |
| Jul 11, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45L20 | 721110 | IGF::OT::IGF DINING&LODGING FOR THE CGC HOLLYHOCK CREW TAS # 070201720170610000 | $176K |
| Jul 5, 2017 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC17P0058 | 721110 | IGF::CL::IGF | $4K |
| Jul 3, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN17P1107 | 721110 | IGF::OT::IGF LODGING IN KIND, ORANGEBURG NEW YORK 7-10 JULY 2017. | $21K |
| Jun 30, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN17C1028 | 721110 | IGF::OT::IGF LODGING AT FT GODON/AUGUSTA GA FROM 7/9/2017 - 9/14/2018 | $235K |
| Jun 30, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J17C0034 | 721110 | IGF::OT::IGF LODGING FOR HIGH TECH STUDENTS | $704K |
| Jun 29, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J5743 | 561599 | IGF::OT::IGF VETERAN PATIENT LODGING OPTION RENEWAL | $37K |
| Jun 29, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J5748 | 561599 | IGF::OT::IGF VETERAN PATIENT LODGING OPTION RENEWAL | $32K |
| Jun 29, 2017 | Department of DefenseNSWC CRANE | N0016417F0123 | 561599 | IGF::OT::IGF LODGING FOR NEDO TRIP | $14K |
| Jun 28, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN17P1096 | 721110 | IGF::OT::IGF THIS IS A PURCHASE ORDER FOR A LODGING REQUIREMENT IN MIRAMAR SAN DIEGO, CA FROM 9-22 JULY 2017. | $64K |
| Jun 27, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J5183 | 561599 | IGF::OT::IGF PATIENT LODGING OY ORDER | $40K |
| Jun 27, 2017 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0015 | 721110 | IGF::OT::IGF PROVIDE LODGING OPTION YEAR 2 | $186 |
| Jun 27, 2017 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS17P0059 | 721110 | 14-15 JULY, LODGING | $5K |
| Jun 26, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8517PP45C71 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS AND MEALS FOR CREW WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $6K |
| Jun 26, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517F0278 | 531110 | IGF::OT::IGF - N102B MASON - FRANK CABLE MILDET LODGING REQUIREMENT IN PORTLAND, OR | $694K |
| Jun 22, 2017 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS17P0058 | 711110 | 7-9 JULY 2017- LODGING | $9K |
| Jun 20, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG3187D170122 | 531110 | IGF::OT::IGF DETAILER APARTMENT 5/13/2017 THROUGH 7/15/2017. | $9K |
| Jun 20, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J5280 | 561599 | IGF::OT::IGF 554 PATIENT LODGING BPA | $15K |
| Jun 19, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG3187D170116 | 531110 | IGF::OT::IGF LONG TERM DETAILER HOUSING. | $7K |
| Jun 16, 2017 | Department of DefenseW6QM MICC-FT KNOX | W9124D17P0350 | 721110 | IGF::OT::IGF LODGING SUPPORT FOR CADRE | $42K |
| Jun 8, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F4219 | 531110 | IGF::OT::IGF RESIDENT HOUSING SERVICE | $143K |
| Jun 7, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN17P1083 | 721110 | IGF::OT::IGF LODGING IN KIND AT FORT LEAVENWORTH FOR THE HEADQUARTERS AND HEADQUARTERS COMPANY (HHC) 535TH MILITARY POLICE (MP) BATTALION (BN) FROM 10 JUNE 2017-02 JULY 2017. | $37K |
| Jun 5, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG3187D170112 | 531110 | IGF::OT::IGF ONE FULLY FURNISHED APARTMENT FOR SARAH DELEON. APARTMENT SHOULD INCLUDE WEEKLY HOUSEKEEPING. POP JUNE 12 - JULY 10 (28/NIGHTS). | $4K |
| Jun 5, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517F2205 | 531110 | IGF::OT::IGF N102B MASON COMFORT MILDET LODGING BOSTON, MA | $11K |
| Jun 3, 2017 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0016 | 721110 | JUNE '17 LODGING. IGF::OT::IGF | $3K |
| Jun 3, 2017 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0017 | 721110 | LODGING FOR JUNE DRILL. IGF::OT::IGF | $2K |
| May 31, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817J2018 | 721110 | LODGING SERVICES FOR VETERAN BENEFICIARIES IGF::OT::IGF | $250K |
| May 31, 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 | $291K |
| May 31, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8517PP45H04 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS AND MEALS FOR CREW WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $42K |
| May 23, 2017 | Department of DefenseW6QM MICC-FT KNOX | W9124D17P0266 | 721110 | IGF::OT::IGF LODGING IN KIND | $71K |
| May 22, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517PP45C71 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS AND MEALS FOR CREW WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $21K |
| May 19, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616F0006 | 561599 | IGF::OT::IGF TEMPORARY LODGING FOR VETERAN PATIENTS | $11K |
| May 13, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517F2205 | 531110 | IGF::OT::IGF N102B MASON COMFORT MILDET LODGING BOSTON, MA | $39K |
| May 11, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOC17076 | 721110 | IGF::OT::IGF LODGING SERVICES | $5K |
| May 10, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J4546 | 561599 | IGF::OT::IGF PATIENT LODGING/TRANSPORTATION | $244K |
| May 9, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8517PP45E91 | 722310 | IGF::OT::IGF PROVIDE MEALS FOR CREW WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $18K |
| May 5, 2017 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0016 | 721110 | IGF::OT::IGFLA QUINTA-OPTION YEAR 2 | $5K |
| May 5, 2017 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0015 | 721110 | IGF::OT::IGF PROVIDE LODGING OPTION YEAR 2 | $2K |
| May 2, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133M17NC0250 | 561599 | IGF::OT::IGF SUPPLY UP TO 32 ROOMS FOR 26 DAYS WHILE THE NOAA SHIP FAIRWEATHER IS UNINHABITABLE. | $32K |
| May 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F1383 | 561599 | IGF::CT::IGF HOPTEL SERVICES | $397K |
| Apr 28, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG3187D170088 | 531110 | IGF::OT::IGF DETAILER HOUSING. | $22K |
| Apr 25, 2017 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0013 | 721110 | IGF::OT::IGF SLEEP INN LODGING | $3K |
| Apr 25, 2017 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0014 | 721110 | IGF::OT::IGF LA QUINTA | $4K |
| Apr 24, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG3187D170035 | 531110 | IGF::OT::IGF | $1K |
| Apr 24, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FAFR750 | 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 BENJAMIN DAILEY IN THE VICINITY OF LOCKPORT, LOUISIANA. | $39K |
| Apr 24, 2017 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0015 | 721110 | IGF::OT::IGF | $4K |
| Apr 24, 2017 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0014 | 721110 | IGF::OT::IGF | $3K |
| Apr 19, 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 | $863K |
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