Federal Contractor Profile
Gravois Aluminum Boats LLC
$472M obligated·352 awards·7 agencies·13 NAICS
Federal Contracts
Showing contracts 201–250 of 481 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 9, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319CP6BC0100 | 336612 | IGF::OT::IGF FIRM FIXED PRICE CONTRACT 70Z02319CP6BC0100 IS FOR BOATS, SPARES, TRAILERS, AND SHIPPING IN SUPPORT OF THE COSTA RICA GOVERNMENT. THIS REQUIREMENT IS IN LINE WITH FOREIGN MILITARY SALES (FMS) CASE CS-P-LBC. | $45K |
| Mar 4, 2020 | Department of DefenseNAVSEA HQ | N0002417F22P1 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $183K |
| Feb 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020F55756B00 | 333999 | MULTIPLE CLINS FOR MAINTENANCE PARTS | $94K |
| Feb 25, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020P50305B00 | 336612 | INDICATOR DISPLAY | $25K |
| Feb 19, 2020 | Department of DefenseNAVSEA HQ | N0002420F2211 | 336612 | STORAGE AND RECOMMISSION OF 7M RIBS | $9K |
| Feb 13, 2020 | Department of DefenseNAVSEA HQ | N0002418F22P2 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $13K |
| Feb 13, 2020 | Department of DefenseNAVSEA HQ | N0002418F22P3 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $13K |
| Feb 13, 2020 | Department of DefenseNAVSEA HQ | N0002418F22P1 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $13K |
| Feb 13, 2020 | Department of DefenseNAVSEA HQ | N0002417F22P1 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $13K |
| Feb 5, 2020 | Department of DefenseNAVSEA HQ | N0002420F6359 | 334511 | PAC - MINIMUM GUARANTEE | $1K |
| Dec 31, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020F55755B00 | 333999 | MULTIPLE CLINS FOR MAINTENANCE PARTS | $20K |
| Dec 13, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020F55754B00 | 333999 | MULTIPLE CLINS FOR MAINTENANCE PARTS | $397K |
| Dec 9, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319CP6BC0100 | 336612 | IGF::OT::IGF FIRM FIXED PRICE CONTRACT 70Z02319CP6BC0100 IS FOR BOATS, SPARES, TRAILERS, AND SHIPPING IN SUPPORT OF THE COSTA RICA GOVERNMENT. THIS REQUIREMENT IS IN LINE WITH FOREIGN MILITARY SALES (FMS) CASE CS-P-LBC. | $50K |
| Dec 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020F55753B00 | 333999 | MULTIPLE CLINS FOR MAINTENANCE PARTS | $14K |
| Nov 21, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020F55752B00 | 333999 | MULTIPLE CLINS FOR MAINTENANCE PARTS | $49K |
| Nov 20, 2019 | Department of DefenseNAVSEA HQ | N0002417F22P1 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $365K |
| Nov 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020F55751B00 | 333999 | 2EA, RIGID TANB CANVAS SET 11006A, NSN 2090 01-564-2444 | $6K |
| Oct 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020F55750B00 | 333999 | PURCHASE OF MULTIPLE CLINS | $93K |
| Sep 27, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19P0144 | 336612 | PATROL BOAT - GREEN RIVER | $146K |
| Sep 25, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417F22X1 | 336612 | PURCHASE OF 11 PATROL BOATS | $220K |
| Sep 23, 2019 | Department of DefenseNAVSEA HQ | N0002419F2239 | 336611 | FSS HSMST-S | $1.6M |
| Sep 19, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019F55762B00 | 333999 | MULTIPLE LINE ITEMS | $189K |
| Sep 10, 2019 | Department of DefenseNAVSEA HQ | N0002417F22X1 | 336612 | PURCHASE OF 11 PATROL BOATS | $127K |
| Aug 20, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F8000 | 336612 | PB-X DO #005 | $6.8M |
| Aug 19, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FP6AB0100 | 336612 | IGF::OT::IGF FIRM FIXED PRICE DELIVERY ORDER 70Z02319FP6AB0100 UNDER IDIQ CONTRACT NO. HSCG23-15-D-PZM002 IS FOR BOATS, TRAILERS, AND SHIPPING IN SUPPORT OF THE VIETNAM COAST GUARD. THIS REQUIREMENT IS IN LINE WITH FOREIGN MILITARY SALES (FMS) CASE VM-P-SAB. | $661K |
| Aug 16, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019F55761B00 | 333999 | L/I 1: 5340 01-658-2684, HANDLE, CRANK, QTY 20 EA L/I 2: 2040 01-658-2738, TOWLINE REEL, QTY 5 EA | $7K |
| Aug 8, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319CP6BC0100 | 336612 | IGF::OT::IGF FIRM FIXED PRICE CONTRACT 70Z02319CP6BC0100 IS FOR BOATS, SPARES, TRAILERS, AND SHIPPING IN SUPPORT OF THE COSTA RICA GOVERNMENT. THIS REQUIREMENT IS IN LINE WITH FOREIGN MILITARY SALES (FMS) CASE CS-P-LBC. | $89K |
| Jul 26, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019F55760B00 | 333999 | PURCHASE OF MULTIPLE CLINS | $345K |
| Jul 19, 2019 | Department of DefenseNAVSEA HQ | N0002417F22P1 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $24K |
| Jul 19, 2019 | Department of DefenseNAVSEA HQ | N0002418F22P3 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $24K |
| Jul 18, 2019 | Department of DefenseNAVSEA HQ | N0002418F22P2 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $24K |
| Jul 18, 2019 | Department of DefenseNAVSEA HQ | N0002418F22P1 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $24K |
| Jul 11, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019F55759B00 | 333999 | 9330 01-653-1236 PLASTIC STRIP, 30EA P/N UHMWNAT 2-1/4" X 120" 2910 01-640-9050 FUEL TANK ASSEMBLY, 10EA P/N 21003A | $30K |
| Jun 24, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019P50336B00 | 336611 | NSN: 2040-01-679-3261 MARINE WINDOW | $15K |
| Jun 19, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019F55758B00 | 333999 | 5330 01-633-7305 SEALS, 30 EA, P/N 20055A 5930 01-643-6795 PANEL SWITCH, 10 EA, P/N 10057A 2040 01-613-3762 STBD SHEATH, 18 EA, P/N 13890E 2040 01-613-3762 MARINE FENDER, 12 EA, P/N 13890G 6230 01-644-8364 FLOODLIGHT ELEC, 20 EA, P/N 1041D | $127K |
| May 29, 2019 | Department of DefenseNAVSEA HQ | N0002418F22A2 | 336612 | PURCHASE OF 7 FORCE PROTECTION MEDIUM BOATS | $6K |
| May 15, 2019 | Department of Defense0410 AQ HQ CONTRACT | W91QEX19P0021 | 336611 | COLLAR 29D BLACK/BLACK 16167A | $37K |
| May 7, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019P50312B00 | 334519 | NSN: 6625.01-644-9415 GAUGE, DIGITAL | $16K |
| Apr 26, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019F55756B00 | 333999 | MULTIPLE CLINS, VARIOUS NON-SKID AND DECK PARTS | $0 |
| Apr 25, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019F55757B00 | 333999 | PURCHASE OF (10) OF CLIN 0066; FUEL TANK ASSEMBLY | $29K |
| Apr 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019PP3088300 | 336611 | IGF::OT::IGF 29296 SEAT, SLING IGF::OT::IGF | $4K |
| Apr 12, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FP6AB0100 | 336612 | IGF::OT::IGF FIRM FIXED PRICE DELIVERY ORDER 70Z02319FP6AB0100 UNDER IDIQ CONTRACT NO. HSCG23-15-D-PZM002 IS FOR BOATS, TRAILERS, AND SHIPPING IN SUPPORT OF THE VIETNAM COAST GUARD. THIS REQUIREMENT IS IN LINE WITH FOREIGN MILITARY SALES (FMS) CASE VM-P-SAB. | $8.9M |
| Apr 4, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FMNQ23500 | 336612 | RB-S WINDSHIELD RETROFIT - REFERENCE LINE ITEM 23 PR 2113233MOT007 WORK ORDER 8035671 VENDOR POC: GREG LAMBRECHT 337-579-1125 CONTRACT #: HSCG23-11-D-MOT003 AAP#: 201301827 | $31K |
| Apr 2, 2019 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0218P0196 | 336611 | HAVASU LE PATROL BOAT | $3K |
| Apr 1, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019F55756B00 | 333999 | MULTIPLE CLINS, VARIOUS NON-SKID AND DECK PARTS | $122K |
| Mar 21, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319CP6BC0100 | 336612 | IGF::OT::IGF FIRM FIXED PRICE CONTRACT 70Z02319CP6BC0100 IS FOR BOATS, SPARES, TRAILERS, AND SHIPPING IN SUPPORT OF THE COSTA RICA GOVERNMENT. THIS REQUIREMENT IS IN LINE WITH FOREIGN MILITARY SALES (FMS) CASE CS-P-LBC. | $3.0M |
| Mar 8, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019F55755B00 | 333999 | PURCHASE OF MULTIPLE CLINS | $177K |
| Mar 7, 2019 | Department of DefenseNAVSEA HQ | N0002419F22X1 | 336612 | PB-X | $21M |
| Feb 21, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019P50256B00 | 336611 | NSN: 3020-01-677-1183 LOCKER RING - GEAR ASSEBLY NSN: 2040-01-673-9581 RUB RAIL | $12K |
| Feb 13, 2019 | Department of DefenseNAVSEA HQ | N0002418F22A3 | 336612 | PURCHASE OF QTY 4 FORCE PROTECTION MEDIUM BOAT | $4K |
Get Alerted Before Gravois Aluminum Boats LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free