Federal Contractor Profile
Bluewater Management Group LLC
$305M obligated·1,110 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 1,901–1,950 of 2,047 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216F6761 | 561599 | IGF::OT::IGF SERVICES IN SUPPORT OF THE NATIONAL VETERANS SUMMER SPORTS CLINIC 2016 | $71K |
| Sep 6, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG3187K160073 | 531110 | IGF::OT::IGF | $13K |
| Sep 1, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716J3127 | 531110 | IGF::OT::IGF LODGING | $247K |
| Sep 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216F6761 | 561599 | IGF::OT::IGF SERVICES IN SUPPORT OF THE NATIONAL VETERANS SUMMER SPORTS CLINIC 2016 | $98K |
| Aug 31, 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. | $7K |
| Aug 31, 2016 | Department of DefenseMSCHQ NORFOLK | 0006 | 721110 | IGF::OT::IGF N102B MASON CIVMAR LODGING-SAN DIEGO, CA, FY 16 FUNDS FOR CSU WEST | $100K |
| Aug 22, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25915J3681 | 561599 | IGF::OT::IGF VETERAN PATIENT LODGING BPA ORDER | $3K |
| Aug 22, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25915J3657 | 561599 | IGF::OT::IGF VETERAN PATIENT LODGING BPA ORDER 07/01/2015-06/30/2016 | $2K |
| Aug 18, 2016 | 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 |
| Aug 18, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45F14 | 721110 | IGF::OT::IGF TEMPORARY BERTHING AND MESSING FOR USCG ABBIE BURGESS | $18K |
| Aug 18, 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. | $7K |
| Aug 15, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25714P2806 | 721110 | HOTEL / LODGING IGF::OT::IGF | $29K |
| Aug 15, 2016 | 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 | $283K |
| Aug 9, 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. | $9K |
| Aug 8, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516FP45T15 | 531110 | IGF::OT::IGF LONG TERM LODGING TO SUPPORT SFLC-LRE PERSONNEL DURING CGC BERTHOLF STRUCTURAL ENCHANEMENT DRYDOCK AVAILABILITY. | $51K |
| Aug 5, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516F7113 | 531110 | IGF::OT::IGF USNS YUMA CIVMAR LODGING MOBILE, AL NUC 1 CREW LODGING | $59K |
| Aug 5, 2016 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0010 | 721110 | IGF::OT::IGF SLEEP INN JUNE UTA | $7K |
| Aug 4, 2016 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0010 | 721110 | IGF::OT::IGF LA QUINTA | $5K |
| Aug 2, 2016 | 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. | $61K |
| Aug 2, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45F14 | 721110 | IGF::OT::IGF TEMPORARY BERTHING AND MESSING FOR USCG ABBIE BURGESS | $53K |
| Aug 1, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716J3241 | 531110 | IGF::OT::IGF LODGING | $32K |
| Jul 29, 2016 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0057 | 721110 | CHARLESTON LODGING; IGF::OT::IGF | $231K |
| Jul 28, 2016 | Department of DefenseW6QM MICC-FT GORDON | W9124916P0118 | 721110 | IGF::OT::IGF 49TH MMB IRT NATCHEZ, MS | $82K |
| Jul 25, 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. | $14K |
| Jul 25, 2016 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904016P0094 | 721110 | IGF::OT::IGF LOT #1 | $11K |
| Jul 22, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG3187K160144 | 531110 | IGF::OT::IGF | $4K |
| Jul 19, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0715FFDO052 | 561599 | IGF::CT::IGF HOTEL LODGING FOR THE DALLAS TX FO. | $468K |
| Jul 15, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG3187K160137 | 531110 | IGF::OT::IGF APARTMENT FOR TRACY KREMER FOR THE DATES OF JUNE 27TH - JULY 31, 2016 | $5K |
| Jul 14, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216F5446 | 561599 | IGF::OT::IGF HOTEL AND LODGING ACCOMMODATIONS FOR THE NATIONAL SUMMER SPORTS CLINIC 2016. | $149K |
| Jul 13, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714C0312 | 721110 | IGF::OT::IGF HOPTEL SERIVCES | $316K |
| Jul 7, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916J0018 | 561599 | IGF::OT::IGF PATIENT LODGING OY ORDER | $24K |
| Jul 1, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916J3332 | 561599 | IGF::OT::IGF VETERAN PATIENT LODGING BPA ORDER | $28K |
| Jul 1, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916J3348 | 561599 | IGF::OT::IGF VETERAN PATIENT LODGING BPA ORDER | $33K |
| Jul 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216J5572 | 721110 | IGF::OT::IGF LODGING HOPTEL | $12K |
| Jun 30, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG3187K160123 | 531110 | IGF::OT::IGF | $96K |
| Jun 29, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516PP45C60 | 721110 | IGF::OT::IGF ROVIDE HOTEL ROOMS WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $2K |
| Jun 29, 2016 | Department of DefenseFA2543 460 CONS | FA254316F0004 | 561599 | IGF::OT::IGF LODGING RESERVATIONS SERVICES FOR 2 SWS | $346K |
| Jun 28, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG3187K160121 | 531110 | IGF::OT::IGF | $4K |
| Jun 28, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615F0002 | 531110 | IGF::OT::IGF OFF-SITE LODGING SERVICES | $80K |
| Jun 27, 2016 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16P0113 | 721110 | LODGING FOR 1JUL 15 DEC 2016 "IGF::OT::IGF" | $151K |
| Jun 23, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG3187K160073 | 531110 | IGF::OT::IGF | $8K |
| Jun 23, 2016 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | VA26315J0020 | 721110 | IGF::CT::IGF LODGING SERVICES | $47K |
| Jun 17, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816F0003 | 561599 | IGF::OT::IGF HOPTEL SERVICES FOR VETERAN PATIENTS | $8K |
| Jun 17, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516PP45C60 | 721110 | IGF::OT::IGF ROVIDE HOTEL ROOMS WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $8K |
| Jun 15, 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. | $332K |
| Jun 14, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG3187K160115 | 531110 | IGF::OT::IGF | $8K |
| Jun 9, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516PP45K79 | 722310 | IGF::OT::IGF PROVIDE MEALS FOR CREW WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS | $7K |
| Jun 9, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516PP45C60 | 721110 | IGF::OT::IGF ROVIDE HOTEL ROOMS WHILE VESSEL IS IN DRYDOCK FOR REPAIRS. | $15K |
| Jun 8, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516PP45E11 | 721110 | IGF::OT::IGF PROVIDE HOTEL ROOMS FOR CREW WHILE THEIR VESSEL IS IN DRYDOCK FOR REPAIRS. | $17K |
| Jun 8, 2016 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | W912JC16P3097 | 721110 | IGF::CT::IGF 46 ROOMS FOR 17 NIGHTS@ $78.22 | $64K |
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