Federal Contractor Profile
Gravois Aluminum Boats LLC
$472M obligated·352 awards·7 agencies·13 NAICS
Federal Contracts
Showing contracts 251–300 of 481 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 8, 2019 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04319PQWDA2300 | 336612 | STOWABLE SLING SEAT UPHOLSTERY, AND FOWARD GUNNER SEAT UPHOLSTERY FOR 29 RBS'S VENDOR: METAL SHARK BOATS 160 BORO LANE FRANKLIN LA 70538 PHONE: 337-606-4861 POC: KIM DENKE | $21K |
| Feb 7, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317CP6AN01 | 336612 | FIRM FIXED PRICE CONTRACT NO. HSCG23-17-C-P6AN01 IS FOR BOATS, TRAILERS, CRADLES, SPARE PARTS, AND TRAINING IN SUPPORT OF THE DUTCH COAST GUARD IN THE CARIBBEAN. THIS REQUIREMENT IS IN LINE WITH FOREIGN MILITARY SALES (FMS) CASE NE-P-SAN. | $123K |
| Feb 4, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FMOT00300 | 336612 | 20 RB-S CG MANDATORY REPORTABLE FIXED PROPERTY | $8.5M |
| Jan 16, 2019 | Department of DefenseNAVSEA HQ | N0002418C2229 | 336612 | CNIC DIVE UTILITY BOAT | $3K |
| Dec 21, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019F55754B00 | 333999 | PURCHASE OF CLIN 1066 | $6K |
| Dec 19, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019F55753B00 | 333999 | PURCHASE OF VARIOUS CLINS IN SUPPORT OF SBPL | $170K |
| Dec 10, 2018 | Department of DefenseNAVSEA HQ | N0002418F22P2 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $20K |
| Dec 10, 2018 | Department of DefenseNAVSEA HQ | N0002418F22P3 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $20K |
| Dec 10, 2018 | Department of DefenseNAVSEA HQ | N0002418F22P1 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $20K |
| Dec 10, 2018 | Department of DefenseNAVSEA HQ | N0002417F22P1 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $52K |
| Nov 20, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316PP1X001 | 336611 | IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. PROCUREMENT OF TRANSLATION SERVICES AND SHIPPING FROM GRAVOIS ALUMINUM BOATS (METAL SHARK) FOR DJIBOUTI UNDER FMS CASE S4-P-HBX. SEE SOW FOR DETAILED DESCRIPTION. | $4K |
| Nov 16, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317CPCD001 | 336612 | SUPPLY CONTRACT PER FMS CASES FOR BANGLADESH AND MADAGASCAR SUPPORT UNDER INTERNATIONAL AGREEMENTS. PURCHASE OF BOATS, EQUIPMENT, SPARES AND TOOLS. | $4K |
| Nov 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019F55752B00 | 333999 | PURCHASE OF VARIOUS CLINS FOR OY2. POP THROUGH 03/20/19. | $120K |
| Oct 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019F55751B00 | 333999 | PURCHASE OF CLIN 0089 QTY 2 | $200 |
| Oct 24, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019F55751B00 | 333999 | PURCHASE OF CLIN 0089 QTY 2 | $8K |
| Oct 22, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019F55750B00 | 333999 | PURCHASE OF CLINS 98,99,100&164. | $23K |
| Sep 28, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316JP6AB01 | 336612 | DELIVERY ORDER NO. HSCG23-16-J-P6AB01 IS FOR THE PROCUREMENT OF TWELVE (12) 45' BOATS, NINE (9) CRADLES, THREE (3) TRAILERS, SHIPPING PREP, SHIPPING TO THE FREIGHT FORWARDER, SPARES, AND TRAINING FROM METAL SHARK (GRAVOIS ALUMINUM BOATS) FOR THE VIETNAM COAST GUARD UNDER FMS CASE VM-P-SAB. DELIVERY ORDER NO. HSCG23-16-J-P6AB01 IS TO BE CARRIED OUT IN LINE WITH THE TERMS AND CONDITIONS OF CONTRACT HSCG23-15-D-PZM002 AS WELL AS THE SUPPLEMENTED TERMS AND CONDITIONS FOUND IN ATTACHMENT 02 OF THIS DELIVERY ORDER. | $615K |
| Sep 28, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FMOT01500 | 336612 | DELIVERY ORDER FOR 38 WINDSHIELD REPLACEMENT KITS | $80K |
| Sep 26, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2312JMOT012 | 336612 | DO2 FOR QTY. 25 BOATS UNDER RB-S II CONTRACT HSCG23-11-D-MOT003. | $52K |
| Sep 26, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2313JMOT002 | 336612 | DO3 ISSUED UNDER IDIQ CONTRACT HSCG23-11-D-MOT003 TO PURCHASE 18 RESPONSE BOAT-SMALL (RB-S) REPLACEMENT BOATS. THE TOTAL AMOUNT OF THE DELIVERY ORDER IS $5,959,925.40, AND IT IS FULLY FUNDED. | $38K |
| Sep 26, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2313JMOT003 | 336612 | DO4 ISSUED UNDER IDIQ CONTRACT HSCG23-11-D-MOT003 TO PURCHASE TWO RESPONSE BOAT-SMALL (RB-S) REPLACEMENT BOATS. THE TOTAL AMOUNT OF THE DELIVERY ORDER IS $654,003.40, AND IT IS FULLY FUNDED. | $4K |
| Sep 26, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2313JMOT007 | 336612 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER (DO) ISSUED UNDER THE U.S. COAST GUARD (USCG) INDEFINITE-DELIVERY INDEFINITE- QUANTITY (IDIQ) CONTRACT HSCG23-11-D-MOT003 TO PURCHASE 15 RESPONSE BOAT-SMALL (RB-S) BOATS AND SEPERATELY PRICE ACCESSORY ITEMS. | $31K |
| Sep 26, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2314JMOT003 | 336612 | IGF::OT::IGF RB-S | $34K |
| Sep 26, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2314JMOT005 | 336612 | IGF::OT::IGF RB-S | $93K |
| Sep 26, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315JMOT005 | 336612 | 48 RB-S II OPTION FOR UP TO AN ADDITIONAL 17 RB-S II | $107K |
| Sep 26, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316JMOT002 | 336612 | RB-S II CG MANDATORY FIXED PROPERTY DELIVERY ORDER PLACED AGAINST SOLE SOURCE IDIQ CONTRACT | $29K |
| Sep 26, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316JMOT008 | 336612 | 1 RESPONSE BOAT SMALL (RB-S) II BOAT AND ASSOCIATED ITEMS | $2K |
| Sep 26, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317JMOT004 | 336612 | IGF::OT::IGF 15 RESPONSE BOAT SMALL (RB-S) | $31K |
| Sep 26, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317JMOT009 | 336612 | IGF::OT::IGF DELIVERY ORDER FOR 12 RESPONSE BOAT SMALL (RB-S) ALONG WITH ASSOCIATED EQUIPMENT AND TRAINING. CG CAPITALIZED PROPERTY | $25K |
| Sep 26, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316JMOT004 | 336612 | ESTABLISH NEW DELIVERY ORDER FOR RBS-II PROGRAM FOR THE COAST GUARD. | $82K |
| Sep 26, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FMOT01000 | 336612 | THE PURPOSES THIS DELIVERY ORDER IS TO PROCURE 7 RB-S II BOATS AND THEIR ASSOCIATED PARTS AND TRAILERS. | $3.0M |
| Sep 20, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318CP6AR0100 | 336612 | THE UNITED STATES COAST GUARD (USCG) IS ISSUING CONTRACT NO. 70Z02318RP6AR0100 FOR THE PURPOSE OF ACQUIRING FIVE (5) 38'DEFIANT METAL SHARK BOATS, TRAILERS, SPARE PARTS, TRAINING, TRAVEL AND SHIPPING FOR THE GOVERNMENT OF BANGLADESH WITH FOREIGN MILITARY SALES (FMS) LETTER OF OFFERO AND ACCEPTANCE NO: BG-P-SAR) | $4.1M |
| Sep 19, 2018 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0218P0196 | 336611 | HAVASU LE PATROL BOAT | $111K |
| Sep 19, 2018 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02918P3JM21300 | 336611 | DECK PLATES FOR USCG CUTTER. | $11K |
| Sep 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018F55757B00 | 333999 | PURCHASE OF CLIN 143 QTY X 3 | $221K |
| Sep 17, 2018 | Department of DefenseNAVSEA HQ | N0002418F2218 | 336611 | HSMST - STREAMLINED VARIANT (HSMST-S) | $36K |
| Sep 13, 2018 | Department of DefenseNAVSEA HQ | N0002418F22X2 | 336612 | PB-X | $6.6M |
| Sep 4, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018P50609B00 | 336611 | TOW REEL AND NON TREAD IN SUPPORT OF 29R | $15K |
| Aug 29, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018F55756B00 | 333999 | PURCHASE OF CLIN 143 QTY X 3 | $2K |
| Aug 14, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK18PNMAN0136 | 336612 | NEW SPONSON FOR NOAA SHIP HIIALAKAI'S DIVE BOAT | $14K |
| Aug 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018P50809B00 | 336612 | VARIOUS PARTS FOR THE 29' RBS | $43K |
| Jul 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018F55755B00 | 333999 | PURCHASE OF CLINS 6,14,15,84. | $31K |
| Jul 27, 2018 | Department of DefenseNAVSEA HQ | N0002418F22X1 | 336612 | PURCHASE OF 11 PATROL BOATS | $18M |
| Jul 26, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018P50807B00 | 336612 | FUEL, FILL RETROFIT KIT | $70K |
| Jul 13, 2018 | Department of DefenseNAVSEA HQ | N0002418F2218 | 336611 | HSMST - STREAMLINED VARIANT (HSMST-S) | $1.6M |
| Jun 22, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018P50473B00 | 336611 | NAVIGATIONAL LIGHT TOWER AND MED FLOOD LIGHTS | $8K |
| Jun 14, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018P50469B00 | 336611 | VARIOUS SMALL BOAT PARTS | $147K |
| Jun 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018P50653B00 | 336611 | NSN: 2040-01-631-0167 END CAP, RUB RAIL | $5K |
| Jun 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018P50840B00 | 336612 | WINDSHIELD ARM | $4K |
| Jun 11, 2018 | Department of DefenseNAVSEA HQ | N0002418F22A3 | 336612 | PURCHASE OF QTY 4 FORCE PROTECTION MEDIUM BOAT | $1.8M |
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