Federal Contractor Profile
G I Industrial-marine, LLC
$85M obligated·114 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 101–150 of 213 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK22PNMAN0182 | 336611 | PROVIDE HYDRAULIC HOSES AND FITTING REPAIRS ONBOARD THE NOAA SHIP FERDINAND HASSLER AT CHARLESTON, SC USCG BASE. | $43K |
| Jul 14, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3811 | 336611 | N104C / PM1 MARIA MORRIS GSR USNS LARAMIE GSR SO-22-007 WINCH TROUBLESHOOTING | $18K |
| Jun 30, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522PLREP0270 | 336611 | FLIGHT DECK NONSKID REPAIRD AND TENT SETUP FOR REPAIR | $796K |
| Jun 30, 2022 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822FSE01 | 336611 | NON-NUCLEAR PRODUCTION SUPPORT | $1.3M |
| Mar 7, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0022 | 336611 | USCGC HAMILTON FY22 FYQ1 DOCK-SIDE REPAIRS & MAINTENANCE IDR CONTRACT - TASK ORDER 05: TO EXECUTE CHANGE REQUESTS 020 THROUGH 029. | $71K |
| Feb 16, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0021 | 336611 | USCGC HAMILTON FY22FYQ1 DOCK-SIDE REPAIRS & MAINTENANCE IDR CONTRACT - TASK ORDER 04: TO EXECUTE CR-017, HYDRAULIC HOSE REPLACEMENT | $42K |
| Feb 9, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0005 | 336611 | USCGC HAMILTON FY22 FYQ1 DOCK-SIDE REPAIRS & MAINTENANCE IDR CONTRACT - TASK ORDER 02: TO ACTIVATE WORK ITEMS 003A (CR-005) AND 003C (CR-006) AND TO EXECUTE CR'S 001-004 AND 007-015. | $271K |
| Feb 9, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0018 | 336611 | USCGC HAMILTON FY22 FYQ1 DOCK-SIDE REPAIRS & MAINTENANCE IDR CONTRACT - TASK ORDER 03: TO EXECUTE CR-016. | $207K |
| Feb 3, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0449 | 336611 | FY22 DOCKSIDE REPAIRS ON NOAA SHIP NANCY FOSTER | $105K |
| Jan 5, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0470 | 336611 | FY22 DOCKSIDE REPAIRS FOR NOAA SHIP HENRY B. BIGELOW | $35K |
| Dec 30, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0470 | 336611 | FY22 DOCKSIDE REPAIRS FOR NOAA SHIP HENRY B. BIGELOW | $50K |
| Nov 24, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0449 | 336611 | FY22 DOCKSIDE REPAIRS ON NOAA SHIP NANCY FOSTER | $170K |
| Oct 28, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0449 | 336611 | FY22 DOCKSIDE REPAIRS ON NOAA SHIP NANCY FOSTER | $55K |
| Oct 20, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0001 | 336611 | HAMILTON DS FQ1 FY22 POP: 12/08/2021 - 03/02/2022 TASK ORDER EXECUTING CLINS 0001 & 0002 OF BASE IDIQ. | $1.6M |
| Sep 28, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0470 | 336611 | FY22 DOCKSIDE REPAIRS FOR NOAA SHIP HENRY B. BIGELOW | $1.5M |
| Sep 13, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08521CP4544600 | 336611 | HAMILTON DOCKSIDE CONTRACT FQ3 FY21 | $0 |
| Sep 10, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0449 | 336611 | FY22 DOCKSIDE REPAIRS ON NOAA SHIP NANCY FOSTER | $836K |
| Sep 3, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4544600 | 336611 | HAMILTON DOCKSIDE CONTRACT FQ3 FY21 | $600K |
| Jul 28, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4544600 | 336611 | HAMILTON DOCKSIDE CONTRACT FQ3 FY21 | $436K |
| Jul 15, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4544600 | 336611 | HAMILTON DOCKSIDE CONTRACT FQ3 FY21 | $66K |
| Jun 22, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP45D9900 | 336611 | VIGOROUS DISCREP 2021010 STEAM LINES REPAIR | $510 |
| Jun 22, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45H0700 | 336611 | HAMILTON FANTAIL DECK PLATING RENEWAL | $17K |
| Jun 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4502400 | 336611 | JAMES DS FY21 FYQ2 | $1.7M |
| Jun 2, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP45D9900 | 336611 | VIGOROUS DISCREP 2021010 STEAM LINES REPAIR | $24K |
| May 21, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0250 | 336611 | OMAO NOAA SHIP THOMAS JEFFERSON CASREP HAWSEPIPE AND BOOM REPAIR | $16K |
| Apr 29, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4544600 | 336611 | HAMILTON DOCKSIDE CONTRACT FQ3 FY21 | $857K |
| Apr 12, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4502400 | 336611 | JAMES DS FY21 FYQ2 | $303K |
| Apr 9, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4547300 | 336611 | USCGC VIGOROUS DOCKSIDE DEPOT REPAIRS | $11K |
| Mar 23, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45A6000 | 336611 | RENEW AUXILARY SEAWATER PIPING | $6K |
| Mar 23, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45A6000 | 336611 | RENEW AUXILARY SEAWATER PIPING | $22K |
| Feb 16, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4502400 | 336611 | JAMES DS FY21 FYQ2 | $189K |
| Feb 12, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0938 | 336611 | N104C/PM6 M. MORRIS GSR USNS ARTIC CASREP SOR 006 | $12K |
| Feb 4, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNMAN0355 | 336611 | FY21 DOCKSIDE REPAIRS FOR THE NOAA SHIP THOMAS JEFFERSON | $30K |
| Feb 4, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP4575600 | 336611 | WORK ITEM: SEWAGE SYSTEM PIPING, CLEAN THIS WORK ITEM DESCRIBES THE REQUIREMENTS FOR THE CONTRACTOR TO CLEAN SEWAGE SYSTEM PIPING LISTED IN TABLE 1. ENTIRETY OF THE WORK IS OUTLINED IN DOCUMENT: S20_102_59300_RTK_1220_754. POP: 08FEB2021-15FEB2021 | $12K |
| Dec 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4547300 | 336611 | USCGC VIGOROUS DOCKSIDE DEPOT REPAIRS | $154K |
| Dec 15, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4502400 | 336611 | JAMES DS FY21 FYQ2 | $1.1M |
| Sep 29, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2775 | 336611 | N104C/PM1 M. MORRIS, AFFF SPRINKLER PIPING REPLACEMENT IN SUPPORT OF GSR IDIQ SOR/CASREP USNS KANAWHA | $14K |
| Sep 23, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4524700 | 336611 | HAM DS FQ3 FY20 POP: 4/26/2020-06/12/2020 | $19K |
| Sep 17, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2775 | 336611 | N104C/PM1 M. MORRIS, AFFF SPRINKLER PIPING REPLACEMENT IN SUPPORT OF GSR IDIQ SOR/CASREP USNS KANAWHA | $39K |
| Sep 15, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNMAN0355 | 336611 | FY21 DOCKSIDE REPAIRS FOR THE NOAA SHIP THOMAS JEFFERSON | $1.8M |
| Sep 1, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNMAN0307 | 336611 | BOW THRUSTER CASUALTY REPAIRS ON THE NOAA SHIP THOMAS JEFFERSON | $52K |
| Jul 29, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4524700 | 336611 | HAM DS FQ3 FY20 POP: 4/26/2020-06/12/2020 | $64K |
| May 27, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4524700 | 336611 | HAM DS FQ3 FY20 POP: 4/26/2020-06/12/2020 | $130K |
| Apr 3, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4524700 | 336611 | HAM DS FQ3 FY20 POP: 4/26/2020-06/12/2020 | $1.9M |
| Feb 18, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNMAN0019 | 336611 | FY20 DOCKSIDE REPAIRS FOR THE NOAA SHIP THOMAS JEFFERSON | $40K |
| Jan 29, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNMAN0019 | 336611 | FY20 DOCKSIDE REPAIRS FOR THE NOAA SHIP THOMAS JEFFERSON | $100K |
| Nov 18, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNMAN0019 | 336611 | FY20 DOCKSIDE REPAIRS FOR THE NOAA SHIP THOMAS JEFFERSON | $1.3M |
| Oct 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4518500 | 336611 | HAWK DS2 FY20 POP: 20 NOV 2019 - 20 DEC 2019 | $108K |
| Sep 13, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK19PNMAN0351 | 238220 | OVERHAUL SEAWATER PUMPS AND MOTORS ON NOAA SHIP GORDON GUNTER | $9K |
| Aug 27, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK19PNMAN0352 | 238220 | SCIENTIFIC SEAWATER PIPING INVESTIGATION FOR NOAA SHIP GORDON GUNTER | $3K |
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