Federal Contractor Profile
Gulf Marine Repair Corp
$55M obligated·37 awards·2 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 149 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CIBCT0009 | 336611 | USCGC HUDSON DD FY24 | $122K |
| Jun 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CIBCT0009 | 336611 | USCGC HUDSON DD FY24 | $164K |
| Mar 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CIBCT0009 | 336611 | USCGC HUDSON DD FY24 | $1.9M |
| Mar 7, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CIBCT0009 | 336611 | USCGC HUDSON DD FY24 | $352K |
| Dec 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CIBCT0009 | 336611 | USCGC HUDSON DD FY24 | $2.2M |
| Jun 5, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0009 | 336611 | USCGC MOHAWK FY23 DDS | $78K |
| May 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0009 | 336611 | USCGC MOHAWK FY23 DDS | $155K |
| May 10, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023PMECP0100 | 336611 | REEFER ASW PIPING REPAIR | $20K |
| May 1, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0009 | 336611 | USCGC MOHAWK FY23 DDS | $60K |
| Apr 13, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0009 | 336611 | USCGC MOHAWK FY23 DDS | $2.2M |
| Mar 29, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0013 | 336611 | CGC RELIANCE UPDD | $108K |
| Jan 19, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0013 | 336611 | CGC RELIANCE UPDD | $329K |
| Jan 17, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP0006 | 336611 | CGC VALIANT DD FY22 | $18K |
| Jan 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023PMECP0036 | 336611 | USCGC VENTUROUS FUEL LINE REPAIR | $8K |
| Dec 15, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222PNMAN0256 | 336611 | FY23 DRYDOCK REPAIRS FOR NOAA SHIP NANCY FOSTER | $110K |
| Dec 5, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0009 | 336611 | USCGC MOHAWK FY23 DDS | $2.5M |
| Nov 17, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222PNMAN0256 | 336611 | FY23 DRYDOCK REPAIRS FOR NOAA SHIP NANCY FOSTER | $175K |
| Sep 14, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP0006 | 336611 | CGC VALIANT DD FY22 | $3K |
| Aug 26, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222PNMAN0256 | 336611 | FY23 DRYDOCK REPAIRS FOR NOAA SHIP NANCY FOSTER | $3.8M |
| Aug 4, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP0006 | 336611 | CGC VALIANT DD FY22 | $167K |
| Aug 4, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP0006 | 336611 | CGC VALIANT DD FY22 | $459K |
| Jun 27, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP0008 | 336611 | CGC RESOLUTE DD | $99K |
| Jun 2, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP0008 | 336611 | CGC RESOLUTE DD | $30K |
| May 26, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP0006 | 336611 | CGC VALIANT DD FY22 | $2.7M |
| May 16, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP0006 | 336611 | CGC VALIANT DD FY22 | $211K |
| Apr 28, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP0008 | 336611 | CGC RESOLUTE DD | $206K |
| Feb 28, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP0008 | 336611 | CGC RESOLUTE DD | $1.3M |
| Feb 8, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP0006 | 336611 | CGC VALIANT DD FY22 | $2.0M |
| Jan 4, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP0008 | 336611 | CGC RESOLUTE DD | $259K |
| Nov 4, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP0008 | 336611 | CGC RESOLUTE DD | $1.8M |
| Nov 4, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMEC10100 | 336611 | CGC RESOLUTE DD FY22 | $1.8M |
| Sep 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4583900 | 336611 | THETIS FY21 DDS | $38K |
| Sep 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4583900 | 336611 | THETIS FY21 DDS | $94K |
| Sep 22, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP45M2100 | 336611 | WELD REPAIR | $6K |
| Sep 15, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4583900 | 336611 | THETIS FY21 DDS | $610K |
| Sep 2, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4583900 | 336611 | THETIS FY21 DDS | $83K |
| Aug 17, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4583900 | 336611 | THETIS FY21 DDS | $38K |
| Aug 5, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4519300 | 336611 | CGC VENTUROUS DRYDOCK REPAIRS 03-31-2021 TO 06-09-2021 | $27K |
| Jul 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4519300 | 336611 | CGC VENTUROUS DRYDOCK REPAIRS 03-31-2021 TO 06-09-2021 | $18K |
| Jun 17, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4519300 | 336611 | CGC VENTUROUS DRYDOCK REPAIRS 03-31-2021 TO 06-09-2021 | $65K |
| Jun 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4519300 | 336611 | CGC VENTUROUS DRYDOCK REPAIRS 03-31-2021 TO 06-09-2021 | $92K |
| May 18, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4519300 | 336611 | CGC VENTUROUS DRYDOCK REPAIRS 03-31-2021 TO 06-09-2021 | $238K |
| May 12, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4519300 | 336611 | CGC VENTUROUS DRYDOCK REPAIRS 03-31-2021 TO 06-09-2021 | $495K |
| May 6, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4519300 | 336611 | CGC VENTUROUS DRYDOCK REPAIRS 03-31-2021 TO 06-09-2021 | $114K |
| Apr 30, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4583900 | 336611 | THETIS FY21 DDS | $1.7M |
| Apr 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4519300 | 336611 | CGC VENTUROUS DRYDOCK REPAIRS 03-31-2021 TO 06-09-2021 | $110K |
| Apr 21, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4519300 | 336611 | CGC VENTUROUS DRYDOCK REPAIRS 03-31-2021 TO 06-09-2021 | $138K |
| Apr 19, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4519300 | 336611 | CGC VENTUROUS DRYDOCK REPAIRS 03-31-2021 TO 06-09-2021 | $21K |
| Feb 18, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4519300 | 336611 | CGC VENTUROUS DRYDOCK REPAIRS 03-31-2021 TO 06-09-2021 | $1.4M |
| Jan 21, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP4552400 | 336611 | REFRIGERATION REPAIR SERVICES | $8K |
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