Federal Contractor Profile
G I Industrial-marine, LLC
$85M obligated·114 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 213 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0054 | 336611 | AWARD OF TASK ORDER ONE FOR THE DOCK SIDE OF THE MUNRO. | $20K |
| Apr 10, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0336 | 336611 | FY26 DS REPAIRS FOR NOAA SHIP THOMAS JEFFERSON. OMAO-EXMPT-125 | $16K |
| Apr 8, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PIBCT0082 | 336611 | CGC ALDER - GALLEY HOOD AND FIRE SUPPRESSION | $5K |
| Apr 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026FMECP0013 | 336611 | CGC SPENCER FY26 INSULATION | $86K |
| Mar 24, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0092 | 336611 | USCGC CALHOUN DS FY25 CR-001 THROUGH CR-004 AND CR-006 THROUGH CR-011 | $4K |
| Mar 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526CIBCT0013 | 336611 | USCGC MAPLE DRYDOCK REPAIRS | $1.3M |
| Feb 25, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0054 | 336611 | AWARD OF TASK ORDER ONE FOR THE DOCK SIDE OF THE MUNRO. | $2.7M |
| Jan 15, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0336 | 336611 | FY26 DS REPAIRS FOR NOAA SHIP THOMAS JEFFERSON. OMAO-EXMPT-125 | $30K |
| Jan 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0092 | 336611 | USCGC CALHOUN DS FY25 CR-001 THROUGH CR-004 AND CR-006 THROUGH CR-011 | $5K |
| Jan 2, 2026 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215826PS019 | 336611 | FORKLIFT FOR ORGANIZATION 900R - PRODUCTION RESOURCES FY: 2025, AMS: N42158-25-SIMACQ-NNSY-900R-0017 | $735K |
| Dec 30, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215826PS014 | 336611 | SHOP 89 TOUCH LABOR - SHIPWRIGHTS | $1.7M |
| Dec 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0092 | 336611 | USCGC CALHOUN DS FY25 CR-001 THROUGH CR-004 AND CR-006 THROUGH CR-011 | $100K |
| Dec 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0092 | 336611 | USCGC CALHOUN DS FY25 CR-001 THROUGH CR-004 AND CR-006 THROUGH CR-011 | $8K |
| Dec 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0092 | 336611 | USCGC CALHOUN DS FY25 CR-001 THROUGH CR-004 AND CR-006 THROUGH CR-011 | $142K |
| Dec 5, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0336 | 336611 | FY26 DS REPAIRS FOR NOAA SHIP THOMAS JEFFERSON. OMAO-EXMPT-125 | $810K |
| Dec 2, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0092 | 336611 | USCGC CALHOUN DS FY25 CR-001 THROUGH CR-004 AND CR-006 THROUGH CR-011 | $62K |
| Nov 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0092 | 336611 | USCGC CALHOUN DS FY25 CR-001 THROUGH CR-004 AND CR-006 THROUGH CR-011 | $24K |
| Nov 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0092 | 336611 | USCGC CALHOUN DS FY25 CR-001 THROUGH CR-004 AND CR-006 THROUGH CR-011 | $32K |
| Nov 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0067 | 336611 | CGC CALHOUN DS FQ4 FY25 | $12K |
| Oct 31, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0092 | 336611 | USCGC CALHOUN DS FY25 CR-001 THROUGH CR-004 AND CR-006 THROUGH CR-011 | $136K |
| Oct 27, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0092 | 336611 | USCGC CALHOUN DS FY25 CR-001 THROUGH CR-004 AND CR-006 THROUGH CR-011 | $20K |
| Sep 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0092 | 336611 | USCGC CALHOUN DS FY25 CR-001 THROUGH CR-004 AND CR-006 THROUGH CR-011 | $7K |
| Sep 29, 2025 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02725PPORT0126 | 333914 | COAST GUARD STATION PORTSMOUTH SMALL BOAT FUEL PUMP REPLACEMENT. | $75K |
| Sep 26, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0092 | 336611 | USCGC CALHOUN DS FY25 CR-001 THROUGH CR-004 AND CR-006 THROUGH CR-011 | $334K |
| Sep 11, 2025 | Department of DefenseNAVSEA HQ | N0002425F4329 | 336611 | OPW - LOT 2 NON-CRITICAL SYSTEMS ENG | $5K |
| Sep 11, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0336 | 336611 | FY26 DS REPAIRS FOR NOAA SHIP THOMAS JEFFERSON. OMAO-EXMPT-125 | $1.4M |
| Aug 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0067 | 336611 | CGC CALHOUN DS FQ4 FY25 | $1.8M |
| Jun 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0013 | 336611 | TAMPA FY25 DECK PRESERVATION | $25K |
| Mar 31, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0438 | 336611 | FY25 NOAA SHIP NANCY FOSTER DOCKSIDE REPAIRS | $40K |
| Mar 25, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0438 | 336611 | FY25 NOAA SHIP NANCY FOSTER DOCKSIDE REPAIRS | $53K |
| Feb 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0371 | 336611 | USNS J. HUMPHREYS SOR WIRE ROPE CERTIFICATION AND PROCUREMENT | $2K |
| Feb 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0130 | 336611 | 70Z08525PLREP0130 | $27K |
| Dec 27, 2024 | Department of DefenseMSCHQ NORFOLK | N3220525F0371 | 336611 | USNS J. HUMPHREYS SOR WIRE ROPE CERTIFICATION AND PROCUREMENT | $22K |
| Sep 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08524CIBCT0003 | 336611 | USCGC HARRY CLAIBORNE FY24 DOCKSIDE REPAIRS | $285K |
| Sep 17, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0016 | 336611 | DOCKSIDE: USCGC RESOLUTE DS FY24 | $52K |
| Sep 5, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0438 | 336611 | FY25 NOAA SHIP NANCY FOSTER DOCKSIDE REPAIRS | $2.0M |
| Aug 15, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824FSE07 | 336611 | NON-NUCLEAR PRODUCTION SUPPORT | $2.2M |
| Aug 2, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0238 | 336611 | OILY WATER OFFLOAD | $22K |
| Aug 1, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0016 | 336611 | DOCKSIDE: USCGC RESOLUTE DS FY24 | $183K |
| Jul 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0017 | 336611 | DOCK-SIDE: USCG ACTIVE FY24 DS2/AA POP: 14MAY2024-10JUL2024 | $13K |
| Jul 23, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823FSE02 | 336611 | NON-NUCLEAR PRODUCTION SUPPORT | $806K |
| Jul 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0017 | 336611 | DOCK-SIDE: USCG ACTIVE FY24 DS2/AA POP: 14MAY2024-10JUL2024 | $265K |
| Jul 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0016 | 336611 | DOCKSIDE: USCGC RESOLUTE DS FY24 | $6K |
| Jul 3, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0017 | 336611 | DOCK-SIDE: USCG ACTIVE FY24 DS2/AA POP: 14MAY2024-10JUL2024 | $86K |
| Jul 2, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0016 | 336611 | DOCKSIDE: USCGC RESOLUTE DS FY24 | $74K |
| Jun 12, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0017 | 336611 | DOCK-SIDE: USCG ACTIVE FY24 DS2/AA POP: 14MAY2024-10JUL2024 | $156K |
| Jun 6, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0017 | 336611 | DOCK-SIDE: USCG ACTIVE FY24 DS2/AA POP: 14MAY2024-10JUL2024 | $30K |
| Jun 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0017 | 336611 | DOCK-SIDE: USCG ACTIVE FY24 DS2/AA POP: 14MAY2024-10JUL2024 | $133K |
| May 31, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0536 | 336611 | N104C/ M. DICKSON/ N75/ GSR MINIMUM GUARANTEE DELIVERY ORDER | $4K |
| May 31, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823FSE01 | 336611 | NON-NUCLEAR PRODUCTION SUPPORT | $1.0M |
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