Federal Contractor Profile
Brusco Tug & Barge, INC.
$8.0M obligated·41 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 1–44 of 44 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS137 | 488330 | CALL OUT TUGS | $1.1M |
| Aug 21, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025P0007 | 488410 | THE CONTRACTOR SHALL PROVIDE TUG BOAT SERVICES TO ACT AS A SUPPORT BOAT FOR THE PDR BARGE OPERATIONS TESTING EVENT. | $34K |
| Jul 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0566 | 488330 | CALL OUT TUGS | $544K |
| Nov 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0566 | 488330 | CALL OUT TUGS | $272K |
| Nov 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0566 | 488330 | CALL OUT TUGS | $272K |
| Sep 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0495 | 488330 | CALL OUT TUGS | $50K |
| Sep 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0001 | 488330 | CALL OUT TUGS | $89K |
| Apr 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0001 | 488330 | CALL OUT TUGS | $499K |
| Jan 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0086 | 488330 | CALL OUT TUGS | $48K |
| Oct 2, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0001 | 488330 | CALL OUT TUGS | $499K |
| Aug 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0209 | 488330 | CALL OUT TUGS | $50K |
| Aug 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0209 | 488330 | CALL OUT TUGS | $45K |
| Aug 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0209 | 488330 | CALL OUT TUGS | $60K |
| Jul 26, 2023 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | N0002322F0002 | 488330 | OPTION FOUR - USN SERVICE RATE | $2K |
| Apr 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0209 | 488330 | CALL OUT TUGS | $320K |
| Mar 27, 2023 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | N0002322F0002 | 488330 | OPTION FOUR - USN SERVICE RATE | $19K |
| Dec 19, 2022 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | N0002323F0007 | 488330 | OPTION FOUR - HOURLY RATE | $42K |
| Sep 28, 2022 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | N0002322F0002 | 488330 | OPTION FOUR - USN SERVICE RATE | $280K |
| Oct 8, 2021 | Department of DefenseMSCHQ NORFOLK | N3220522F0006 | 488330 | N103A/PM4 H.SERDIUK FY22 FUNDING | $381K |
| Feb 17, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0957 | 488330 | N103/LSORRELL/PM4/ADD'L FUNDS FOR OPT PD 2 | $371K |
| Sep 30, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F8385 | 488330 | N103/PM4/C. WOODLEY/OPTION PERIOD TWO FUNDING | $368K |
| May 15, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1922 | 488330 | PM4/N103A/L.SORRELL - OPTION 1 ADDITIONAL FUNDING | $84K |
| Apr 29, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1818 | 488330 | N103/PM4/C.RANDOLPH ADDING FUNDING | $121K |
| Mar 25, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1504 | 488330 | N103/PM4/C.RANDOLPH OPTION ONE FUNDING | $84K |
| Feb 14, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1153 | 488330 | N103/PM4 LEEDY NWSC TEST SHIP ADD SERVICE HOURS AND OVERTIME HOURS. | $148K |
| Feb 6, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1050 | 488330 | N103/PM4/C.RANDOLPH ADDITIONAL FUNDING | $194K |
| Oct 28, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520F0243 | 488330 | PM2/N103: L. SORRELL - FY20 OPT 1 ADD'L FUNDING | $153K |
| Sep 27, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F6888 | 488330 | N103/PM4 L.LEEDY ADD FUNDING TO THE BASE YEAR OF THE CONTRACT. | $24K |
| Sep 26, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F6886 | 488330 | N103A/SORRELL: ADD FY19 FUNDING FOR ALT USER. | $54K |
| Sep 24, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F6856 | 488330 | C. WOODLEY; N103; OPTION ONE SERVICE/ HOURLY/ OVERTIME RATE | $389K |
| Jul 17, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7977 | 488330 | C. WOODLEY; N103; ALTERNATE USER OVERTIME FUNDS | $15K |
| May 23, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7774 | 488330 | N103; C. WOODLEY; FUNDING TASK ORDER | $126K |
| May 22, 2019 | Department of DefenseMSCHQ NORFOLK | N3220518F3630 | 488330 | IGF::CT::IGF LEEDY/N04103A2 FIRM PERIOD USN FUNDING | $126K |
| Nov 28, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519F7147 | 488330 | ALTERNATE USER CLIN | $264K |
| Sep 23, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3630 | 488330 | IGF::CT::IGF LEEDY/N04103A2 FIRM PERIOD USN FUNDING | $359K |
| Apr 11, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F2745 | 488330 | IGF::CT::IGF N103B HAINES; PORT HUENEME ALT USER NSWC PHD-SDTS | $260K |
| Sep 29, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517F1314 | 488330 | IGF::OT::IGF PPOE N103A ADD FY 18 FUNDS FOURTH OPTION PERIOD - SERVICE RATE | $457K |
| Nov 16, 2016 | Department of DefenseMSCHQ NORFOLK | 0012 | 488330 | IGF::OT::IGF N103 WOOD | $417K |
| Oct 13, 2016 | Department of DefenseMSCHQ NORFOLK | 0011 | 488330 | IGF::OT::IGF 3001AA FY17 OPTION 3 TUG SERVICE RATE | $176K |
| Apr 22, 2016 | Department of DefenseMSCHQ NORFOLK | 0010 | 488330 | IGF::OT::IGF | $143K |
| Apr 1, 2016 | Department of DefenseMSCHQ NORFOLK | 0009 | 488330 | IGF::OT::IGF | $14K |
| Jan 29, 2016 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | 0009 | 488330 | IGF::OT::IGF | $79K |
| Oct 21, 2015 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | 0008 | 488330 | IGF::OT::IGF FUNDING FOR THE EX PAUL FOSTER | $50K |
| Oct 1, 2015 | Department of DefenseMSC PROGRAM MANAGEMENT CENTRALIZED | 0007 | 488330 | IGF::OT::IGF ADDING FY 16 FUNDS TO OPTION TWO | $172K |
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