Federal Contractor Profile
Gmd Shipyard Corp.
$113M obligated·86 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 151–200 of 261 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4509000 | 336611 | DRY-DOCK FY-19 | $82K |
| Aug 16, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219CNMAN0005 | 336611 | DRYDOCK REPAIRS TO NOAA SHIP THOMAS JEFFERSON IGF::OT::IGF | $434K |
| Aug 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519FP45A4800 | 336611 | WIRE DD FY19 | $382K |
| Jul 30, 2019 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A219P000058 | 336611 | DRYDOCK TS EMPIRE STATE | $3.8M |
| Jul 26, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4509000 | 336611 | DRY-DOCK FY-19 | $294K |
| Jul 8, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219CNMAN0005 | 336611 | DRYDOCK REPAIRS TO NOAA SHIP THOMAS JEFFERSON IGF::OT::IGF | $194K |
| Jun 14, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4509000 | 336611 | DRY-DOCK FY-19 | $371K |
| Jun 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519FP45A4800 | 336611 | WIRE DD FY19 | $344K |
| Jun 4, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0091 | 336611 | 2018 REPAIRS TO DCV "GELBERMAN" | $102K |
| Apr 30, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219CNMAN0004 | 336611 | DRYDOCK REPAIRS FOR NOAA SHIP FERDINAND R. HASSLER | $875K |
| Apr 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4504000 | 336611 | DILIGENCE DDL FY19 | $44K |
| Apr 11, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4504000 | 336611 | DILIGENCE DDL FY19 | $25K |
| Mar 19, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4509000 | 336611 | DRY-DOCK FY-19 | $961K |
| Mar 8, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219CNMAN0005 | 336611 | DRYDOCK REPAIRS TO NOAA SHIP THOMAS JEFFERSON IGF::OT::IGF | $347K |
| Feb 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4504000 | 336611 | DILIGENCE DDL FY19 | $1.7M |
| Feb 8, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219CNMAN0004 | 336611 | DRYDOCK REPAIRS FOR NOAA SHIP FERDINAND R. HASSLER | $481K |
| Jan 31, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219CNMAN0005 | 336611 | DRYDOCK REPAIRS TO NOAA SHIP THOMAS JEFFERSON IGF::OT::IGF | $4.5M |
| Dec 20, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219CNMAN0004 | 336611 | DRYDOCK REPAIRS FOR NOAA SHIP FERDINAND R. HASSLER | $2.6M |
| Nov 30, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL003 | 336611 | US ARMY RESERVE VESSEL BD-6801 UNPROGRAMMED | $263K |
| Sep 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FP45G2800 | 336611 | LINE DD FY18 TASK ORDER POP 30 JULY TO 11 SEPTEMBER 2018 070/2018/2018/0610/000 | $850 |
| Sep 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FP45G2800 | 336611 | LINE DD FY18 TASK ORDER POP 30 JULY TO 11 SEPTEMBER 2018 070/2018/2018/0610/000 | $5K |
| Sep 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FP45G2800 | 336611 | LINE DD FY18 TASK ORDER POP 30 JULY TO 11 SEPTEMBER 2018 070/2018/2018/0610/000 | $98K |
| Aug 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PXNB29800 | 325510 | SWEEP BLAST 3 ALUMINUM BOXES AND PAINT | $3K |
| Aug 9, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0091 | 336611 | 2018 REPAIRS TO DCV "GELBERMAN" | $1.3M |
| Jul 31, 2018 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A218P000053 | 336611 | TS KINGS POINTER UNSCHEDULED DRY DOCKING | $299K |
| Jul 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FP45G2800 | 336611 | LINE DD FY18 TASK ORDER POP 30 JULY TO 11 SEPTEMBER 2018 070/2018/2018/0610/000 | $488K |
| Jul 3, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45A9400 | 336611 | USCGC DAUNTLESS (WMEC 624) FY18 DDL AVAILABILITY | $7K |
| Jun 25, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45A9400 | 336611 | USCGC DAUNTLESS (WMEC 624) FY18 DDL AVAILABILITY | $131K |
| May 31, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45A9400 | 336611 | USCGC DAUNTLESS (WMEC 624) FY18 DDL AVAILABILITY | $66K |
| Apr 10, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018FP45A9400 | 336611 | USCGC DAUNTLESS (WMEC 624) FY18 DDL AVAILABILITY | $1.5M |
| Apr 2, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP4501600 | 336611 | IGF::OT::IGF ESCANABA FY18 DDL | $9K |
| Apr 2, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518DP4592800 | 336611 | WYTL DD MATOC IDIQ CONTRACT #2 TAS 070/2018/2018/0610/000 | $3K |
| Mar 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP4501600 | 336611 | IGF::OT::IGF ESCANABA FY18 DDL | $14K |
| Mar 5, 2018 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A218P000022 | 336611 | KDY-FY18-DRYDOCK SURVEY | $4.9M |
| Feb 16, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018CP4501600 | 336611 | IGF::OT::IGF ESCANABA FY18 DDL | $37K |
| Feb 9, 2018 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A217P00008 | 336611 | TRAINING SHIP STATE OF MAINE FY17 DRY DOCKING IGF::OT::IGF | $50K |
| Feb 1, 2018 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A217P00008 | 336611 | TRAINING SHIP STATE OF MAINE FY17 DRY DOCKING IGF::OT::IGF | $50K |
| Dec 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45E90 | 336611 | IGF::OT::IGF DRYDOCK USCGC SENECA FY17 | $68K |
| Dec 19, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP4501900 | 336611 | FY 18 DRYDOCK SHIP REPAIR AVAILABILITY FOR THE COAST GUARD CUTTER VALIANT | $1.2M |
| Nov 14, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018CP4501600 | 336611 | IGF::OT::IGF ESCANABA FY18 DDL | $1.5M |
| Nov 14, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F25064N00 | 336611 | FY 2018 EMERGENCY DRYDOCK REPAIRS FOR USCGC NORTHLAND (WMEC 904) | $18K |
| Nov 8, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45E90 | 336611 | IGF::OT::IGF DRYDOCK USCGC SENECA FY17 | $60K |
| Oct 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45E90 | 336611 | IGF::OT::IGF DRYDOCK USCGC SENECA FY17 | $128K |
| Oct 23, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F25064N00 | 336611 | FY 2018 EMERGENCY DRYDOCK REPAIRS FOR USCGC NORTHLAND (WMEC 904) | $276K |
| Oct 17, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45E90 | 336611 | IGF::OT::IGF DRYDOCK USCGC SENECA FY17 | $20K |
| Sep 29, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45E90 | 336611 | IGF::OT::IGF DRYDOCK USCGC SENECA FY17 | $12K |
| Sep 29, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45835 | 336611 | IGF::OT::IGF FY 2017 DRYDOCK REPAIRS FOR USCGC CAMPBELL (WMEC 909) | $61K |
| Sep 15, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45835 | 336611 | IGF::OT::IGF FY 2017 DRYDOCK REPAIRS FOR USCGC CAMPBELL (WMEC 909) | $42K |
| Sep 1, 2017 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A217P00008 | 336611 | TRAINING SHIP STATE OF MAINE FY17 DRY DOCKING IGF::OT::IGF | $800K |
| Aug 24, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45835 | 336611 | IGF::OT::IGF FY 2017 DRYDOCK REPAIRS FOR USCGC CAMPBELL (WMEC 909) | $131K |
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