Federal Contractor Profile
Gravois Aluminum Boats LLC
$472M obligated·352 awards·7 agencies·13 NAICS
Federal Contracts
Showing contracts 301–350 of 481 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018P50832B00 | 336612 | MOUNTING BRACKET | $3K |
| Jun 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018P50833B00 | 336612 | CRASH RAIL | $8K |
| Jun 7, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018P50831B00 | 336612 | HATCH | $13K |
| Jun 7, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU16C0061 | 336611 | ALUMINUM MONOHULL SURVEY VESSEL | $36K |
| May 25, 2018 | Department of DefenseNAVSEA HQ | N0002418F22P4 | 336612 | TRAVEL, CREW FAMILIARIZATION, AND REACTIVATION | $162K |
| May 24, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK18PNMAN0031 | 336612 | MIST COVERS FOR NOAA SMALL BOAT | $5K |
| May 23, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FMOT00800 | 336612 | RB-S II DELIVERY ORDER FOR 21 BOATS. | $8.9M |
| May 22, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FMOT00200 | 336612 | PURCHASE OF 20 RB-S II | $36K |
| May 15, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018F55754B00 | 333999 | PART_NBR: 21113A, PART_NBR: 10326A, PART_NBR: 20053A, PART_NBR: 10316A, PART_NBR: 10320A, PART_NBR: 10906A2, PART_NBR: 10056A, PART_NBR: 20020A, PART_NBR: 21001A, PART_NBR: 10622B | $73K |
| May 10, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FMOT00100 | 336612 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 11 RB-S TO BE DELIVERED TO JUNEAU, KETCHIKAN, VALDEZ, AK AND HONOLULU, HI. F.O.B ORIGIN | $20K |
| May 10, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317JMOT004 | 336612 | IGF::OT::IGF 15 RESPONSE BOAT SMALL (RB-S) | $4K |
| May 10, 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 | $22K |
| May 2, 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. | $4K |
| Apr 23, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018P50278B00 | 336611 | NON SKID 770 GRAY 4 PCS KITS | $3K |
| Apr 17, 2018 | Department of DefenseNAVSEA HQ | N0002418F22P3 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $4.0M |
| Apr 5, 2018 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02918P3JM21300 | 336611 | DECK PLATES FOR USCG CUTTER. | $11K |
| Apr 4, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018P50413B00 | 336611 | VARIOUS METAL SHARK PARTS | $124K |
| Mar 29, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133F16SU1058 | 336612 | IGF::OT::IGF FOR OTHER FUNCTIONS NOAA/NMFS/OLE, PATROL VESSELS | $15K |
| Mar 28, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU16C0061 | 336611 | ALUMINUM MONOHULL SURVEY VESSEL | $16K |
| Mar 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018P50214B00 | 336612 | TREAD, NONSKID | $40K |
| Mar 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018PP3087400 | 336612 | 24525 PN 20065A FLOOR PLATE COMPLETE PN 20066A DECK FLOOR PLATE | $5K |
| Mar 26, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016D53003170003 | 333999 | PN 10665A POLE LIGHT (10 EA) | $200 |
| Mar 8, 2018 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03018PC5522400 | 332312 | PRIORITY 3 HANDRAILS AND DOORS FOR CG-26175 FOR OVERHAUL DUE TO CAPSIZE. POC: ANDREW BRZUCHALSKI J&A DOCUMENTATION SUBMITTED | $5K |
| Mar 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018F55753B00 | 333999 | MAST P/N: 21001A X 6 UPPER BODY DOOR ASSY P/N: 20051A X 4 SEAL, NONMETALLIC ST P/N: 11860A X 20 SEAL, NONMETALLIC ST P/N: 11861A X 20 CANVAS SET P/N: 10084A X 5 DEFLECTTOR, DIRT&LIQUID P/N: 10387A X 30 | $48K |
| Feb 22, 2018 | Department of DefenseNAVSEA HQ | N0002418F22P2 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $4.0M |
| Feb 21, 2018 | Department of DefenseNAVSEA HQ | N0002418F22P1 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $4.0M |
| Feb 15, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FMOT00100 | 336612 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 11 RB-S TO BE DELIVERED TO JUNEAU, KETCHIKAN, VALDEZ, AK AND HONOLULU, HI. F.O.B ORIGIN | $7K |
| Feb 15, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FMOT00200 | 336612 | PURCHASE OF 20 RB-S II | $28K |
| Feb 15, 2018 | Department of DefenseNAVSEA HQ | N0002418F22A2 | 336612 | PURCHASE OF 7 FORCE PROTECTION MEDIUM BOATS | $2.8M |
| Feb 14, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018P50192B00 | 336612 | MARINE PARTS | $61K |
| Feb 14, 2018 | 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. | $266K |
| Feb 7, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018P50204B00 | 336611 | MOUNTING BRACKET AND NAVIGATION LIGHT | $9K |
| Feb 2, 2018 | Department of DefenseNAVSEA HQ | N0002418F22R1 | 336612 | 7M- TWIN OUTBOARD YAMAHA ENGINES | $441K |
| Jan 25, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018P50144B00 | 336611 | NSN: 4730-20-008-6106 MANIFOLD, HYDRAULIC SYSTEM | $10K |
| Jan 25, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018P50179B00 | 336611 | MARINE WINDOW | $141K |
| Jan 19, 2018 | Department of DefenseNAVSEA HQ | N0002418C2229 | 336612 | CNIC DIVE UTILITY BOAT | $782K |
| Jan 12, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FMOT00200 | 336612 | PURCHASE OF 20 RB-S II | $8.1M |
| Jan 12, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133F16SU1058 | 336612 | IGF::OT::IGF FOR OTHER FUNCTIONS NOAA/NMFS/OLE, PATROL VESSELS | $19K |
| Dec 20, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018PP4540600 | 336611 | 29282 MISHAP METAL SHARK 337-364-0777 DON AUSTIN (609) 898-6984 PRI2 TAS-070201720170610000 | $9K |
| Dec 15, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018PP3029600 | 336611 | 29162-29163 RBS 25101A 25102A 19570A 15350J 25134A 25151A 22235A | $6K |
| Dec 12, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018P50362B00 | 336612 | MARINE CANVAS | $23K |
| Dec 7, 2017 | Department of DefenseNAVSEA HQ | N0002418F22A1 | 336612 | PURCHASE OF THREE FORCE PROTECTION MEDIUM BOATS | $1.2M |
| Dec 6, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FMNQ01400 | 336612 | NON-RECURRING ENGINEERING FOR DESIGN CHANGE TO RB-S II WINDSHIELD IN ACCORDANCE WITH IDIQ CLIN 70027. | $7K |
| Dec 5, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FMOT00100 | 336612 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 11 RB-S TO BE DELIVERED TO JUNEAU, KETCHIKAN, VALDEZ, AK AND HONOLULU, HI. F.O.B ORIGIN | $24K |
| Nov 29, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016D53003170005 | 333999 | P/N 11649A 15 EA, P/N 10320A 15 EA | $99 |
| Nov 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018F55751B00 | 333999 | PN 11860A X 19 PN 50000005 X 20 PN 20045A X 5 PN 10056A X 7 | $9K |
| Nov 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018F55752B00 | 333999 | PN 10057A X 15 EA | $14K |
| Nov 16, 2017 | Department of DefenseNAVSEA HQ | N0002416F2203 | 336611 | FAST ATTACK CRAFT TARGET (FACT) NOS. 1-2 | $697K |
| Nov 15, 2017 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU16C0061 | 336611 | ALUMINUM MONOHULL SURVEY VESSEL | $51K |
| Nov 13, 2017 | 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. | $41K |
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