Federal Contractor Profile
Bluewater Management Group LLC
$305M obligated·1,110 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 1,851–1,900 of 2,047 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 10, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616F0006 | 561599 | IGF::OT::IGF TEMPORARY LODGING FOR VETERAN PATIENTS | $31K |
| Jan 10, 2017 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | W912L617P0014 | 721110 | IGF::OT::IGF COMMERCIAL LODGING | $49K |
| Jan 2, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017FPV1596 | 561599 | DINING AND BERTHING FOR CGC SEA FOX IGF::OT::IGF | $64K |
| Dec 29, 2016 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J17P0010 | 721110 | IGF::CL::IGF STUDENT LODGING | $425K |
| Dec 26, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0205 | 531110 | IGF::OT::IGF OFF-SITE LODGING SERVICES | $407K |
| Dec 23, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOC17055 | 721110 | IGF::OT::IGF LODGING SERVICES | $37K |
| Dec 22, 2016 | Department of DefenseW6QK ACC-PICA | W15QKN17P1023 | 721110 | IGF::OT::IGF THIS IS A PURCHASE ORDER FOR LODGING REQUIREMENT IN ORANGEBURG, NY FROM 19 JANUARY 2017 TO 22 JANUARY 2017. | $16K |
| Dec 19, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0205 | 531110 | IGF::OT::IGF OFF-SITE LODGING SERVICES | $974K |
| Dec 14, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FP6L001 | 561599 | IGF::OT::IGF PROVIDE TEMPORARY LODGING FOR THE CREW OF THE USCGC MUNRO. | $98K |
| Dec 12, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516F7113 | 531110 | IGF::OT::IGF USNS YUMA CIVMAR LODGING MOBILE, AL NUC 1 CREW LODGING | $14K |
| Dec 7, 2016 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K317P0005 | 721110 | IGF::OT::IGF | $47K |
| Nov 30, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8017FPV1446 | 561599 | DINING AND BERTHING FOR CGC BLACKFIN IGF::OT::IGF | $11K |
| Nov 23, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133M17NC0010 | 561599 | IGF::OT::IGF HOTEL ACCOMMODATIONS FOR NOAA SHIP OSCAR DYSON DURING DRY DOCK. | $15K |
| Nov 21, 2016 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0012 | 721110 | IGF::OT::IGF | $5K |
| Nov 16, 2016 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16P0113 | 721110 | LODGING FOR 1JUL 15 DEC 2016 "IGF::OT::IGF" | $138K |
| Nov 8, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOC17012 | 721110 | IGF::OT::IGF LODGING SERVICES | $44K |
| Nov 7, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45022 | 721110 | IGF::OT::IGF D&L CGC ALERT CREWMEMBERS | $15K |
| Nov 3, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615F0002 | 531110 | IGF::OT::IGF OFF-SITE LODGING SERVICES | $469 |
| Nov 3, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25714P2806 | 721110 | HOTEL / LODGING IGF::OT::IGF | $19K |
| Oct 31, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOC17006 | 721110 | IGF::OT::IGF LODGING SERVICES | $361K |
| Oct 31, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOC17007 | 721110 | IGF::OT::IGF LODGING SERVICES | $43K |
| Oct 31, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOC17008 | 721110 | IGF::OT::IGF LODGING SERVICES | $17K |
| Oct 26, 2016 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | VA26317J0044 | 721110 | IGF::OT::IGF LODGING SERVICES | $159K |
| Oct 24, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG3187K160056 | 531110 | IGF::OT::IGF | $17K |
| Oct 20, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133M17NC0010 | 561599 | IGF::OT::IGF HOTEL ACCOMMODATIONS FOR NOAA SHIP OSCAR DYSON DURING DRY DOCK. | $27K |
| Oct 18, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45022 | 721110 | IGF::OT::IGF D&L CGC ALERT CREWMEMBERS | $230K |
| Oct 17, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916J0018 | 561599 | IGF::OT::IGF PATIENT LODGING OY ORDER | $12K |
| Oct 16, 2016 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K317P0004 | 721110 | IGF::OT::IGF | $61K |
| Oct 13, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J5183 | 561599 | IGF::OT::IGF PATIENT LODGING OY ORDER | $9K |
| Oct 11, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317CAFR701 | 721110 | IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. TEMPORARY LODGING SERVICES FOR THE UNITED STATES COAST GUARD (USCG) FAST RESPONSE CUTTER (FRC) PRE-COMMISSIONING CREWS IN LOCKPORT, LOUISIANA. NOT INHERENTLY GOVERNMENTAL SERVICE. | $45K |
| Oct 4, 2016 | Department of DefenseMSCHQ NORFOLK | 0009 | 721110 | IGF::OT::IGF N102B MASON CIVMAR LODGING-SAN DIEGO, CA, TASK ORDER 0009 | $6.3M |
| Oct 1, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714P2822 | 721110 | HOTEL STAY IGF::OT::IGF | $51K |
| Oct 1, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616F0006 | 561599 | IGF::OT::IGF TEMPORARY LODGING FOR VETERAN PATIENTS | $304K |
| Oct 1, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615F0002 | 531110 | IGF::OT::IGF OFF-SITE LODGING SERVICES | $473K |
| Oct 1, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816F0003 | 561599 | IGF::OT::IGF HOPTEL SERVICES FOR VETERAN PATIENTS | $59K |
| Oct 1, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J5183 | 561599 | IGF::OT::IGF PATIENT LODGING OY ORDER | $109K |
| Oct 1, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J5243 | 561599 | PATIENT LODGING, IGF::OT::IGF | $50K |
| Oct 1, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J5280 | 561599 | IGF::OT::IGF 554 PATIENT LODGING BPA | $40K |
| Oct 1, 2016 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | VA26316J0940 | 485999 | AIRPORT TRANSPORTATION SERVICE IGF::OT::IGF | $28K |
| Sep 27, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG3187K160123 | 531110 | IGF::OT::IGF | $98K |
| Sep 24, 2016 | Department of DefenseMSCHQ NORFOLK | 0008 | 721110 | IGF::OT::IGF N102B MASON CIVMAR LODGING--SAN DIEGO, CA TASK ORDER TO FUND FY 16 LODGING. | $132K |
| Sep 22, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG3187K160188 | 531110 | IGF::OT::IGF EXTENDED APARTMENT STAY FOR VALERIE HIPKINS FOR THE DATES OF JULY 13, 2016 - JULY 16, 2016 | $416 |
| Sep 22, 2016 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0011 | 721110 | IGF::OT::IGF | $2K |
| Sep 22, 2016 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0011 | 721110 | IGF::OT::IGF AUGUST-SEPTEMBER UTA | $6K |
| Sep 21, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615F0002 | 531110 | IGF::OT::IGF OFF-SITE LODGING SERVICES | $42K |
| Sep 20, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516PP45F98 | 721110 | IGF::OT::IGF NEITHER A CRITICAL FUNCTIN NOR CLOSELY ASSOCIATED WITH AN INHERENTLY GOVERNMENTAL FUNCTION. PROVIDE HOTEL ROOMS AND MEALS FOR CREW WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $17K |
| Sep 16, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916J0021 | 561599 | IGF::OT::IGF 554 VETERAN LODGING FY16 ORDER. | $14K |
| Sep 16, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916J0015 | 561599 | IGF::OT::IGF 554 PATIENT LODGING BPA FY16 ORDER | $2K |
| Sep 15, 2016 | Department of DefenseMSCHQ NORFOLK | 0007 | 721110 | IGF::OT::IGF, N102B MASON, CIVMAR LODGING--SAN DIEGO, CA, OPTION YR 1 | $133K |
| Sep 14, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516PP45F98 | 721110 | IGF::OT::IGF NEITHER A CRITICAL FUNCTIN NOR CLOSELY ASSOCIATED WITH AN INHERENTLY GOVERNMENTAL FUNCTION. PROVIDE HOTEL ROOMS AND MEALS FOR CREW WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $8K |
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