Federal Contractor Profile
G I Industrial-marine, LLC
$85M obligated·114 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 151–200 of 213 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK19PNMAN0352 | 238220 | SCIENTIFIC SEAWATER PIPING INVESTIGATION FOR NOAA SHIP GORDON GUNTER | $3K |
| Aug 16, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK19PNMAN0323 | 336611 | REPAIR DETERIORATED INTERNATIONAL CONNECTIONS ON NOAA SHIP GORDON GUNTER | $20K |
| May 23, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4592800 | 336611 | TAMPA AA FY19 | $1K |
| May 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4592800 | 336611 | TAMPA AA FY19 | $7K |
| May 7, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4592800 | 336611 | TAMPA AA FY19 | $2K |
| Mar 27, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4592800 | 336611 | TAMPA AA FY19 | $164K |
| Mar 19, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNMAN0046 | 336611 | TWO CRANE REPAIRS ON BOARD NOAA SHIP THOMAS JEFFERSON. | $3K |
| Feb 12, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNMAN0046 | 336611 | TWO CRANE REPAIRS ON BOARD NOAA SHIP THOMAS JEFFERSON. | $16K |
| Dec 18, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNMAN0046 | 336611 | TWO CRANE REPAIRS ON BOARD NOAA SHIP THOMAS JEFFERSON. | $35K |
| Sep 27, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5053 | 336611 | SAN FRANCISCO (MTS-711) CONVERSION - NNSY FIRE&TANK WATCH | $646K |
| Aug 29, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218DNMAN0016 | 336611 | NOAA FLEETWIDE DOCKSIDE IDIQ | $3K |
| Aug 28, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P6313 | 811310 | ZEUS/CASREP-C2-SOR/POP: 8/23 - 9/01 2018/PROP BLWR MTR INST/FAN O | $21K |
| Jul 6, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3251 | 336611 | N104C ROSSIK - WI 201 STBD PROP MOTOR | $11K |
| Mar 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518CP4529000 | 336611 | IGF::OT::IGF KENNEBEC FY18 MINI DS TO BE COMPLETED IN THE VESSELS HOMEPORT; 4000 COAST GUARD BLVD, PORTSMOUTH VA. | $144K |
| Feb 28, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5053 | 336611 | SAN FRANCISCO (MTS-711) CONVERSION - NNSY FIRE&TANK WATCH | $1.2M |
| Jan 11, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518CP4508100 | 336611 | IIGF::OT::IGF CGC JAMES HELO HANGAR MOD FOR USN HH60 | $237K |
| Jan 11, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8517CP45B22 | 336611 | IGF::OT::IGF CGC WILLOW | $1.8M |
| Dec 19, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M17SE1430 | 336611 | IGF::OT::IGF DOCKSIDE REPAIRS FOR CONVERSIONS ON NOAA SHIP PISCES | $16K |
| Nov 21, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45B22 | 336611 | IGF::OT::IGF CGC WILLOW | $142K |
| Nov 19, 2017 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5053 | 336611 | SAN FRANCISCO (MTS-711) CONVERSION - NNSY FIRE&TANK WATCH | $760K |
| Oct 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45B22 | 336611 | IGF::OT::IGF CGC WILLOW | $40K |
| Sep 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1426 | 811310 | IGF::OT::IGF UTILITY BOAT STRUCTURAL REPAIRS | $3K |
| Sep 28, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45B22 | 336611 | IGF::OT::IGF CGC WILLOW | $79K |
| Sep 28, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45B22 | 336611 | IGF::OT::IGF CGC WILLOW | $271K |
| Sep 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45B22 | 336611 | IGF::OT::IGF CGC WILLOW | $118K |
| Sep 26, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45B22 | 336611 | IGF::OT::IGF CGC WILLOW | $26K |
| Sep 21, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45B22 | 336611 | IGF::OT::IGF CGC WILLOW | $106K |
| Sep 18, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M17SE1430 | 336611 | IGF::OT::IGF DOCKSIDE REPAIRS FOR CONVERSIONS ON NOAA SHIP PISCES | $29K |
| Sep 15, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M17SE1430 | 336611 | IGF::OT::IGF DOCKSIDE REPAIRS FOR CONVERSIONS ON NOAA SHIP PISCES | $193K |
| Sep 15, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1426 | 811310 | IGF::OT::IGF UTILITY BOAT STRUCTURAL REPAIRS | $36K |
| Sep 11, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M17SE1133 | 336611 | IGF::OT::IGF FY2017 MID-SEASON DOCKSIDE REPAIRS TO NOAA SHIP PISCES | $13K |
| Aug 31, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M17SE0329 | 336611 | DOCKSIDE REPAIRS, NOAA SHIP THOMAS JEFFERSON IGF::OT::IGF | $126K |
| Aug 31, 2017 | Department of DefenseW2SD ENDIST NORFOLK | W9123617P0014 | 336611 | IGF::OT::IGF MODIFY CO2 FIRE SUPPRESSION SYSTEM IAW 46 CFR FOR DERRICK BOAT ELIZABETH | $68K |
| Aug 29, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133M17SE1039 | 336611 | IGF::OT::IGF SIDE STATION A-FRAME REPAIRS FOR THE NOAA SHIP PISCES. | $8K |
| Aug 22, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEE133M17SE1000 | 336611 | IGF::OT::IGF OVERHAUL THE SUPPLY AIR FAN AND MOTOR FOR THE GENERAL STORES ROOM ON THE NOAA SHIP PISCES. | $1K |
| Aug 17, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M17SE1133 | 336611 | IGF::OT::IGF FY2017 MID-SEASON DOCKSIDE REPAIRS TO NOAA SHIP PISCES | $70K |
| Aug 14, 2017 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005417F2063 | 336611 | IGF::CT::IGF USS ALBANY (SSN-753): USS RHODE ISLAND (SSBN-740): USS WYOMING (SSBN-742) NNSY FIRE&TANK WATCH | $4.4M |
| Aug 1, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133M17SE1039 | 336611 | IGF::OT::IGF SIDE STATION A-FRAME REPAIRS FOR THE NOAA SHIP PISCES. | $29K |
| Jul 25, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEE133M17SE1000 | 336611 | IGF::OT::IGF OVERHAUL THE SUPPLY AIR FAN AND MOTOR FOR THE GENERAL STORES ROOM ON THE NOAA SHIP PISCES. | $13K |
| Jul 5, 2017 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005417F2063 | 336611 | IGF::CT::IGF USS ALBANY (SSN-753): USS RHODE ISLAND (SSBN-740): USS WYOMING (SSBN-742) NNSY FIRE&TANK WATCH | $1.4M |
| Jun 22, 2017 | Department of DefenseMID ATLANTIC REG MAINT CTR | 0002 | 336611 | IGF::CT::IGF USS ALBANY (SSN-753) NNSY FIRE&TANK WATCH | $222K |
| Jun 21, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45B22 | 336611 | IGF::OT::IGF CGC WILLOW | $994K |
| Jun 21, 2017 | Department of DefenseMID ATLANTIC REG MAINT CTR | 0003 | 336611 | IGF::CT::IGF USS RHODE ISLAND (SSN-740) NNSY FIRE&TANK WATCH | $1.1M |
| May 25, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M17SE0329 | 336611 | DOCKSIDE REPAIRS, NOAA SHIP THOMAS JEFFERSON IGF::OT::IGF | $465K |
| Mar 2, 2017 | Department of DefenseMID ATLANTIC REG MAINT CTR | 0002 | 336611 | IGF::CT::IGF USS ALBANY (SSN-753) NNSY FIRE&TANK WATCH | $414K |
| Feb 21, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M17SE0329 | 336611 | DOCKSIDE REPAIRS, NOAA SHIP THOMAS JEFFERSON IGF::OT::IGF | $1.6M |
| Jan 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45F55 | 336611 | IGF::OT::IGF USCGC JAMES (WMSL 754) DOCKSIDE POST SHAKEDOWN AVAILABILITY #2 FY16 FQ3 PERIOD OF PERFORMANCE: 27JUN16-11NOV16 | $96K |
| Jan 27, 2017 | Department of DefenseMID ATLANTIC REG MAINT CTR | 0003 | 336611 | IGF::CT::IGF USS RHODE ISLAND (SSN-740) NNSY FIRE&TANK WATCH | $972K |
| Nov 17, 2016 | Department of DefenseMID ATLANTIC REG MAINT CTR | 0003 | 336611 | IGF::CT::IGF USS RHODE ISLAND (SSN-740) NNSY FIRE&TANK WATCH | $973K |
| Nov 16, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45F55 | 336611 | IGF::OT::IGF USCGC JAMES (WMSL 754) DOCKSIDE POST SHAKEDOWN AVAILABILITY #2 FY16 FQ3 PERIOD OF PERFORMANCE: 27JUN16-11NOV16 | $221K |
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