Federal Contractor Profile
Gmd Shipyard Corp.
$113M obligated·86 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 261 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 15, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1021 | 336611 | USCG SENECAA DRY DOCK REPAIRS FY-22 | $7K |
| Dec 6, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1021 | 336611 | USCG SENECAA DRY DOCK REPAIRS FY-22 | $150K |
| Nov 30, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1021 | 336611 | USCG SENECAA DRY DOCK REPAIRS FY-22 | $55K |
| Nov 28, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1030 | 336611 | USCG DILIGENCE DRY-DOCK REPAIRS FY-23 | $2.4M |
| Oct 31, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1021 | 336611 | USCG SENECAA DRY DOCK REPAIRS FY-22 | $141K |
| Oct 19, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0003 | 336611 | USCGC DAUNTLESS DD FY23 AWARD | $2.6M |
| Sep 29, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1021 | 336611 | USCG SENECAA DRY DOCK REPAIRS FY-22 | $22K |
| Sep 23, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1003 | 336611 | SHIP REPAIR AVAILABILITY FOR USCGC FORWARD | $767K |
| Sep 23, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1021 | 336611 | USCG SENECAA DRY DOCK REPAIRS FY-22 | $1.4M |
| Sep 22, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0035 | 336611 | CGC WILLOW DRYDOCK REPAIRS | $233K |
| Sep 20, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222P000041 | 336611 | TV KINGS POINTER FY22 REGULATORY DRYDOCKING | $1.9M |
| Sep 16, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1030 | 336611 | USCG DILIGENCE DRY-DOCK REPAIRS FY-23 | $1.7M |
| Sep 15, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0035 | 336611 | CGC WILLOW DRYDOCK REPAIRS | $86K |
| Sep 15, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0035 | 336611 | CGC WILLOW DRYDOCK REPAIRS | $92K |
| Sep 13, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1003 | 336611 | SHIP REPAIR AVAILABILITY FOR USCGC FORWARD | $31K |
| Jul 28, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0035 | 336611 | CGC WILLOW DRYDOCK REPAIRS | $68K |
| Jul 28, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0035 | 336611 | CGC WILLOW DRYDOCK REPAIRS | $8K |
| Jul 28, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1021 | 336611 | USCG SENECAA DRY DOCK REPAIRS FY-22 | $2.1M |
| Jun 23, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0035 | 336611 | CGC WILLOW DRYDOCK REPAIRS | $111K |
| Jun 16, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1003 | 336611 | SHIP REPAIR AVAILABILITY FOR USCGC FORWARD | $930K |
| May 12, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0035 | 336611 | CGC WILLOW DRYDOCK REPAIRS | $746K |
| May 5, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1003 | 336611 | SHIP REPAIR AVAILABILITY FOR USCGC FORWARD | $53K |
| Apr 6, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4590900 | 336611 | CAMPBELL DDS | $19K |
| Feb 28, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1003 | 336611 | SHIP REPAIR AVAILABILITY FOR USCGC FORWARD | $2.1M |
| Feb 16, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0035 | 336611 | CGC WILLOW DRYDOCK REPAIRS | $1.9M |
| Dec 7, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0002 | 336611 | USCGC MARCUS HANNA DRYDOCK REPAIRS | $97K |
| Dec 7, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0002 | 336611 | USCGC MARCUS HANNA DRYDOCK REPAIRS | $69K |
| Dec 7, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0002 | 336611 | USCGC MARCUS HANNA DRYDOCK REPAIRS | $34K |
| Dec 7, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0002 | 336611 | USCGC MARCUS HANNA DRYDOCK REPAIRS | $478K |
| Dec 1, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP45B5500 | 336611 | STURGEON BAY DD FY21 | $19K |
| Oct 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP45B5500 | 336611 | STURGEON BAY DD FY21 | $735K |
| Oct 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0002 | 336611 | USCGC MARCUS HANNA DRYDOCK REPAIRS | $2.2M |
| Oct 14, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP45B5500 | 336611 | STURGEON BAY DD FY21 | $9K |
| Sep 29, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP45B5500 | 336611 | STURGEON BAY DD FY21 | $2K |
| Sep 29, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP45B5500 | 336611 | STURGEON BAY DD FY21 | $268K |
| Sep 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4590900 | 336611 | CAMPBELL DDS | $18K |
| Sep 22, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP45B5500 | 336611 | STURGEON BAY DD FY21 | $62K |
| Sep 16, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4590900 | 336611 | CAMPBELL DDS | $629K |
| Sep 10, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221PNMAN0220 | 336611 | PIER AND HOTEL SERVICES FOR SHIP FERDINAND HASSLER | $16K |
| Sep 9, 2021 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A221P000053 | 336611 | EMP-FY21-DRYDOCK SURVEY (INTERMEDIATE) | $153K |
| Sep 4, 2021 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A221P000053 | 336611 | EMP-FY21-DRYDOCK SURVEY (INTERMEDIATE) | $3.6M |
| Sep 3, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4590900 | 336611 | CAMPBELL DDS | $110K |
| Aug 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4533000 | 336611 | FRANK DREW DD FY21 TAS 070/2021/2021/0610/000 | $260K |
| Aug 25, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4590900 | 336611 | CAMPBELL DDS | $55K |
| Jul 23, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4533000 | 336611 | FRANK DREW DD FY21 TAS 070/2021/2021/0610/000 | $136K |
| Jul 21, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221PNMAN0220 | 336611 | PIER AND HOTEL SERVICES FOR SHIP FERDINAND HASSLER | $202K |
| Jul 16, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4533000 | 336611 | FRANK DREW DD FY21 TAS 070/2021/2021/0610/000 | $126K |
| Jul 8, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK21PNMAN0153 | 488310 | PROVIDE PORT SERVICES FOR THE NOAA SHIP FERDINAND HASSLER WHILE THE SHIP INS IN NEW YORK CITY AREA. | $164K |
| Jul 7, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4533000 | 336611 | FRANK DREW DD FY21 TAS 070/2021/2021/0610/000 | $37K |
| Jul 6, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4533000 | 336611 | FRANK DREW DD FY21 TAS 070/2021/2021/0610/000 | $125K |
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