Federal Contractor Profile
Bluewater Management Group LLC
$305M obligated·1,110 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 2,001–2,047 of 2,047 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 16, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 | VA24715F1287 | 561599 | HOTEL LODGING IGF::OT::IGF | $98K |
| Feb 12, 2016 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0013 | 721110 | HOTEL ROOMS; IGF::OT::IGF | $504K |
| Feb 5, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912) | HSCG2316PMWP020 | 721110 | IGF::OT::IGF INITIAL CONTRACT FOR IRD HOTEL IN ST. JOHN'S, NL. | $30K |
| Feb 4, 2016 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0007 | 721110 | IGF::OT::IGF | $5K |
| Feb 4, 2016 | Department of AgricultureWASHINGTON OFFICE | AG3187K160046 | 531110 | IGF::OT::IGF | $51K |
| Feb 4, 2016 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 0007 | 721110 | IGF::OT::IGF | $3K |
| Feb 3, 2016 | Department of AgricultureWASHINGTON OFFICE | AG3187K160045 | 531110 | IGF::OT::IGF | $51K |
| Jan 22, 2016 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA16P0042 | 721110 | IGF::OT::IGF LODGING | $131K |
| Jan 13, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG8016FP45293 | 561599 | TEMPORARY BERTHING PROVIDE, CMP3921, 1/6/16 - 2/20/16 IGF::OT::IGF | $51K |
| Jan 8, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG8016FP45535 | 561599 | IGF::OT::IGF CUTTYHUNK FY16 UPDD D&L | $13K |
| Jan 4, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG8016FP45535 | 561599 | IGF::OT::IGF CUTTYHUNK FY16 UPDD D&L | $10K |
| Dec 31, 2015 | Department of DefenseW6QK ACC-PICA | W15QKN16P1034 | 721110 | IGF::OT::IGF LODGING REQUIRED FOR THE 373RD MILITARY BATTALION, 7-10 JANUARY, TACOMA, WA. 24 TWO-BEDROOM ROOMS FOR 3 NIGHTS. | $5K |
| Dec 31, 2015 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCEA133M16SE0220 | 722310 | IGF::OT::IGF FOOD SERVICES | $8K |
| Dec 31, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG8016CP45618 | 721110 | IGF::OT::IGF LEGARE FY16 DINING AND LOGDING FOR DDS IN BROOKLYN NY | $695K |
| Dec 22, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG8016FP45535 | 561599 | IGF::OT::IGF CUTTYHUNK FY16 UPDD D&L | $19K |
| Dec 16, 2015 | Department of CommerceDEPT OF COMM/NAT INST STAND AND TECHNOL | DOC16016 | 721110 | IGF::OT::IGF LODGING SERVICES | $2K |
| Dec 11, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25615F0002 | 531110 | IGF::OT::IGF OFF-SITE LODGING SERVICES | $17K |
| Dec 10, 2015 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC16P0004 | 711110 | HOTEL ROOMS WITH BREAKFAST (26X3) IGF::OT::IGF | $12K |
| Dec 9, 2015 | Department of AgricultureWASHINGTON OFFICE | AG3187K160015 | 531110 | IGF::OT::IGF | $38K |
| Dec 7, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG8016FP45535 | 561599 | IGF::OT::IGF CUTTYHUNK FY16 UPDD D&L | $33K |
| Nov 23, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1 | HSCG8016PP45301 | 721110 | IGF::OT::IGF CGC TERRAPIN D/L | $75K |
| Nov 20, 2015 | Department of CommerceDEPT OF COMM/NAT INST STAND AND TECHNOL | DOC16016 | 721110 | IGF::OT::IGF LODGING SERVICES | $4K |
| Nov 5, 2015 | Department of AgricultureWASHINGTON OFFICE | AG3187K160015 | 531110 | IGF::OT::IGF | $6K |
| Nov 3, 2015 | Corporation for National and Community ServiceOFFICE OF PROCUREMENT SERVICES | CNS15A00030009 | 721110 | IGF::OT::IGF ISSUING CALL-AGAINST BPA CNSHQ15A0003 TO ADD FUNDING FOR LODGING SERVICES WITH BLUEWATER MANAGEMENT GROUP FOR 28 22A TRADITIONAL CORPS TEAM LEADERS AND 305 22A TRADITIONAL CORPS MEMBERS. | $175K |
| Oct 27, 2015 | Department of DefenseFA4814 6 CONS PK | 0001 | 721110 | IGF::OT::IGF HOTEL ROOMS FOR TSPC CLASS, 31 OCT - 21 NOV 15 | $13K |
| Oct 21, 2015 | Department of Veterans Affairs438-SIOUX FALLS VA MEDICAL CENTER | VA26316J0056 | 721110 | IGF::CT::IGF LODGING SERVICES | $150K |
| Oct 21, 2015 | Department of Veterans Affairs438-SIOUX FALLS VA MEDICAL CENTER | VA26316J0056 | 721110 | IGF::CT::IGF LODGING SERVICES | $96 |
| Oct 16, 2015 | Department of CommerceDEPT OF COMM/NAT INST STAND AND TECHNOL | DOC16004 | 721110 | IGF::OT::IGF LODGING SERVICES | $47K |
| Oct 16, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4015A60306160002 | 721110 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE TEMPORARY BERTHING SERVICES FOR IOD SUPPORT. | $5K |
| Oct 16, 2015 | Corporation for National and Community ServiceOFFICE OF PROCUREMENT SERVICES | CNS15A00030008 | 721110 | IGF::OT::IGF ISSUING CALL-AGAINST BPA CNSHQ15A0003 TO ADD FUNDING FOR LODGING SERVICES WITH BLUEWATER MANAGEMENT GROUP FOR 101 21B FEMA TEAM LEADERS AND CORPS MEMBERS. | $21K |
| Oct 14, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG8016CP45040 | 721110 | IGF::OT::IGF USCGC VIGOROUS BERTHING AND MESSING CONTRACT | $118K |
| Oct 14, 2015 | Corporation for National and Community ServiceOFFICE OF PROCUREMENT SERVICES | CNS15A00030007 | 721110 | IGF::OT::IGF ISSUING CALL-AGAINST BPA CNSHQ15A0003 TO ADD FUNDING FOR LODGING SERVICES WITH BLUEWATER MANAGEMENT GROUP FOR 7 TRADITIONAL TEAM LEADERS. | $58K |
| Oct 9, 2015 | Department of AgricultureWASHINGTON OFFICE | AG3187K160003 | 531110 | IGF::OT::IGF | $51K |
| Oct 9, 2015 | Department of AgricultureWASHINGTON OFFICE | AG3187K160002 | 531110 | IGF::OT::IGF | $51K |
| Oct 8, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4015A60306160001 | 721110 | IGF::OT::IGF SINGLE AND DOUBLE OCCUPANCY ROOMS FOR USCGC TARPON. | $3K |
| Oct 8, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG8016CP45036 | 721110 | IGF::OT::IGF ACTIVE DDS DINING AND LODGING | $248K |
| Oct 7, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG8016CP45040 | 721110 | IGF::OT::IGF USCGC VIGOROUS BERTHING AND MESSING CONTRACT | $675K |
| Oct 6, 2015 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25916J0015 | 561599 | IGF::OT::IGF 554 PATIENT LODGING BPA FY16 ORDER | $30K |
| Oct 6, 2015 | Department of Veterans Affairs438-SIOUX FALLS VA MEDICAL CENTER | VA26316J0001 | 485999 | AIRPORT TRANSPORTATION SERVICE IGF::OT::IGF | $27K |
| Oct 5, 2015 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25816F0003 | 561599 | IGF::OT::IGF HOPTEL SERVICES FOR VETERAN PATIENTS | $35K |
| Oct 2, 2015 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 | VA24714P2822 | 721110 | HOTEL STAY IGF::OT::IGF | $49K |
| Oct 1, 2015 | Department of DefenseFA4887 56 CONS CC | FA488716FG018 | 561510 | IGF::OT::IGF LEASE/RENTAL OF TROOP HOUSING FACILITIES | $27K |
| Oct 1, 2015 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25916J0018 | 561599 | IGF::OT::IGF PATIENT LODGING OY ORDER | $105K |
| Oct 1, 2015 | Department of DefenseMSCHQ NORFOLK | 0005 | 721110 | IGF::OT::IGF FY 16 POP 1 OCT 15 - 30 SEP 16 CSU-W CIVMAR LODGING SAN DIEGO, CA | $3.5M |
| Oct 1, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25616F0006 | 561599 | IGF::OT::IGF TEMPORARY LODGING FOR VETERAN PATIENTS | $609K |
| Oct 1, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25615F0002 | 531110 | IGF::OT::IGF OFF-SITE LODGING SERVICES | $661K |
| Oct 1, 2015 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25916J0021 | 561599 | IGF::OT::IGF 554 VETERAN LODGING FY16 ORDER. | $30K |
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