Federal Contractor Profile
J. Goodison Company
$58M obligated·129 awards·3 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 398 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0040 | 336611 | USCGC HAWSER DRYDOCK REPAIRS | $15K |
| Apr 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CMECP0011 | 336611 | USCGC TAHOMA FY26 DS POP: 25MAY26 - 07AUG26 | $1.3M |
| Apr 2, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026PSBPL0039 | 336611 | USCG ANT BRISTOL (49427) FY26 U/W BODY REPAIR | $23K |
| Mar 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0040 | 336611 | USCGC HAWSER DRYDOCK REPAIRS | $584K |
| Mar 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0040 | 336611 | USCGC HAWSER DRYDOCK REPAIRS | $44K |
| Mar 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026PSBPL0039 | 336611 | USCG ANT BRISTOL (49427) FY26 U/W BODY REPAIR | $89K |
| Mar 2, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CPBPL0022 | 336611 | USCGC RAZORBILL DD FY26 POP: 7/28/2026 - 9/29/2026 | $778K |
| Feb 19, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026PSBPL0036 | 336611 | HULL OUT | $6K |
| Feb 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0015 | 336611 | USCGC MELVIN BELL DD REPAIRS | $2K |
| Feb 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CPBPL0018 | 336611 | USCGC HAMMERHEAD DD FY26 | $763K |
| Feb 5, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0032 | 336611 | CGC CAMPBELL PIPE SEVICES | $425 |
| Jan 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0032 | 336611 | CGC CAMPBELL PIPE SEVICES | $4K |
| Jan 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CPBPL0011 | 336611 | WARREN DEYAMPERT POP 03MAR2026- 30JUN2026 | $1.5M |
| Jan 15, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0032 | 336611 | CGC CAMPBELL PIPE SEVICES | $1K |
| Jan 7, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0015 | 336611 | USCGC MELVIN BELL DD REPAIRS | $19K |
| Dec 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0032 | 336611 | CGC CAMPBELL PIPE SEVICES | $22K |
| Dec 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FIBCT0113 | 336611 | USCGC TACKLE DRYDOCK REPAIRS | $3K |
| Dec 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FIBCT0113 | 336611 | USCGC TACKLE DRYDOCK REPAIRS | $52K |
| Dec 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FIBCT0113 | 336611 | USCGC TACKLE DRYDOCK REPAIRS | $45K |
| Dec 2, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FIBCT0113 | 336611 | USCGC TACKLE DRYDOCK REPAIRS | $25K |
| Nov 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0015 | 336611 | USCGC MELVIN BELL DD REPAIRS | $3K |
| Nov 25, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FIBCT0115 | 336611 | USCGC SHACKLE DRYDOCK REPAIRS | $2K |
| Nov 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FIBCT0113 | 336611 | USCGC TACKLE DRYDOCK REPAIRS | $28K |
| Nov 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FIBCT0115 | 336611 | USCGC SHACKLE DRYDOCK REPAIRS | $46K |
| Nov 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0015 | 336611 | USCGC MELVIN BELL DD REPAIRS | $5K |
| Oct 30, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0015 | 336611 | USCGC MELVIN BELL DD REPAIRS | $18K |
| Oct 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0015 | 336611 | USCGC MELVIN BELL DD REPAIRS | $20K |
| Sep 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FIBCT0115 | 336611 | USCGC SHACKLE DRYDOCK REPAIRS | $41K |
| Sep 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FIBCT0115 | 336611 | USCGC SHACKLE DRYDOCK REPAIRS | $57K |
| Sep 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FIBCT0115 | 336611 | USCGC SHACKLE DRYDOCK REPAIRS | $395K |
| Sep 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FIBCT0115 | 336611 | USCGC SHACKLE DRYDOCK REPAIRS | $65K |
| Sep 7, 2025 | Department of Homeland SecurityBASE CAPE COD(00052) | 70Z05225PCCOD0135 | 336611 | RENEW BOAT HULL | $100K |
| Sep 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0251 | 336611 | REPLACEMENT JACKET WATER COOLER | $49K |
| Sep 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FIBCT0113 | 336611 | USCGC TACKLE DRYDOCK REPAIRS | $369K |
| Sep 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FIBCT0113 | 336611 | USCGC TACKLE DRYDOCK REPAIRS | $41K |
| Aug 5, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325P0150 | 336611 | RESEARCH VESSEL GLORIA MICHELLE SUMMER 2025 HAULOUT | $25K |
| Jul 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FIBCT0090 | 336611 | IBCT 140 WTGB DRYDOCK AND 120 BARGE DRYDOCK IDIQ DRYDOCK N | $10K |
| Jun 26, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0007 | 336611 | USCGC ROLLIN FRITCH DD FY25 | $13K |
| Jun 26, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325P0150 | 336611 | RESEARCH VESSEL GLORIA MICHELLE SUMMER 2025 HAULOUT | $146K |
| Jun 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0007 | 336611 | USCGC ROLLIN FRITCH DD FY25 | $6K |
| May 30, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0015 | 336611 | USCGC MELVIN BELL DD REPAIRS | $1.4M |
| May 27, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0007 | 336611 | USCGC ROLLIN FRITCH DD FY25 | $33K |
| May 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0007 | 336611 | USCGC ROLLIN FRITCH DD FY25 | $23K |
| Apr 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0007 | 336611 | USCGC ROLLIN FRITCH DD FY25 | $53K |
| Feb 20, 2025 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03925PCGA00017 | 336611 | DRYDOCK FOR MAINTENANCE AND REPAIR OF T/V HONOR, RESPECT, DUTY, AND SHUMAN | $101K |
| Jan 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0007 | 336611 | USCGC ROLLIN FRITCH DD FY25 | $1.2M |
| Nov 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0026 | 336611 | USCGC LAWRENCE LAWSON DD FY24 | $6K |
| Nov 7, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0026 | 336611 | USCGC LAWRENCE LAWSON DD FY24 | $34K |
| Nov 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0026 | 336611 | USCGC LAWRENCE LAWSON DD FY24 | $5K |
| Oct 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FIBCT0085 | 336611 | FIRM-FIXED PRICE REQUIREMENT CONTRACT TO J. GOODISON COMPANY FOR THE DRYDOCK REPAIRS FOR THE USCGC CLEAT WYTL. | $7K |
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