Federal Contractor Profile
J. Goodison Company
$58M obligated·129 awards·3 agencies·1 NAICS
Federal Contracts
Showing contracts 51–100 of 398 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0026 | 336611 | USCGC LAWRENCE LAWSON DD FY24 | $1K |
| Sep 27, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0026 | 336611 | USCGC LAWRENCE LAWSON DD FY24 | $3K |
| Sep 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0026 | 336611 | USCGC LAWRENCE LAWSON DD FY24 | $21K |
| Sep 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0026 | 336611 | USCGC LAWRENCE LAWSON DD FY24 | $7K |
| Sep 18, 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. | $22K |
| Sep 11, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0026 | 336611 | USCGC LAWRENCE LAWSON DD FY24 | $14K |
| Sep 11, 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. | $76K |
| Sep 3, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0026 | 336611 | USCGC LAWRENCE LAWSON DD FY24 | $23K |
| Aug 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0026 | 336611 | USCGC LAWRENCE LAWSON DD FY24 | $41K |
| Aug 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0026 | 336611 | USCGC LAWRENCE LAWSON DD FY24 | $26K |
| Aug 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0026 | 336611 | USCGC LAWRENCE LAWSON DD FY24 | $13K |
| Jun 18, 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. | $253K |
| Jun 5, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CIBCT0014 | 336611 | USCG SYCAMORE DS FY 24 - DEFINIITIVE AND OPTION | $28K |
| Jun 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CPBPL0026 | 336611 | USCGC LAWRENCE LAWSON DD FY24 | $1.5M |
| Mar 15, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CIBCT0014 | 336611 | USCG SYCAMORE DS FY 24 - DEFINIITIVE AND OPTION | $557K |
| Sep 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0007 | 336611 | USCGC OAK DS FY 23. CONTRACT IS FUNDED FOR DEFINITIVE ITEMS TOTAL OF $452,000.00. THE TOTAL VALUE OF CONTRACT IS $493,500.00 INCLUDING OPTION ITEMS, WHICH IS $41,500.00. | $2K |
| Sep 8, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0025 | 336611 | USCGC BARQUE EAGLE FY24 DEPOT POP: 25 OCTOBER 2023 - 18 DECEMBER 2023 | $280K |
| Aug 19, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08523FIBCT0067 | 336611 | CGC BRIDLE DD FY23 | $400 |
| Aug 3, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0067 | 336611 | CGC BRIDLE DD FY23 | $7K |
| Jul 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0061 | 336611 | TACKLE DRY-DOCK FY23 | $18K |
| Jul 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0067 | 336611 | CGC BRIDLE DD FY23 | $98K |
| Jul 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0061 | 336611 | TACKLE DRY-DOCK FY23 | $20K |
| Jul 11, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0007 | 336611 | USCGC OAK DS FY 23. CONTRACT IS FUNDED FOR DEFINITIVE ITEMS TOTAL OF $452,000.00. THE TOTAL VALUE OF CONTRACT IS $493,500.00 INCLUDING OPTION ITEMS, WHICH IS $41,500.00. | $22K |
| Jun 30, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0010 | 336611 | DRY DOCK REPAIRS TO CGC THUNDER BAY TO INCLUDE HULL PLATING. | $25K |
| Jun 30, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0067 | 336611 | CGC BRIDLE DD FY23 | $113K |
| Jun 16, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0067 | 336611 | CGC BRIDLE DD FY23 | $358K |
| Jun 9, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0007 | 336611 | USCGC OAK DS FY 23. CONTRACT IS FUNDED FOR DEFINITIVE ITEMS TOTAL OF $452,000.00. THE TOTAL VALUE OF CONTRACT IS $493,500.00 INCLUDING OPTION ITEMS, WHICH IS $41,500.00. | $17K |
| Jun 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0010 | 336611 | DRY DOCK REPAIRS TO CGC THUNDER BAY TO INCLUDE HULL PLATING. | $66K |
| Jun 6, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0007 | 336611 | USCGC OAK DS FY 23. CONTRACT IS FUNDED FOR DEFINITIVE ITEMS TOTAL OF $452,000.00. THE TOTAL VALUE OF CONTRACT IS $493,500.00 INCLUDING OPTION ITEMS, WHICH IS $41,500.00. | $187K |
| Jun 5, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0061 | 336611 | TACKLE DRY-DOCK FY23 | $65K |
| May 31, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0061 | 336611 | TACKLE DRY-DOCK FY23 | $203K |
| May 30, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0012 | 336611 | USCGC SYCAMORE DS FY23 | $41K |
| May 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0067 | 336611 | CGC BRIDLE DD FY23 | $4K |
| May 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0061 | 336611 | TACKLE DRY-DOCK FY23 | $24K |
| May 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0058 | 336611 | WIRE DRYDOCK REPAIR AVAILABILITY FY23 | $19K |
| May 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0058 | 336611 | WIRE DRYDOCK REPAIR AVAILABILITY FY23 | $14K |
| May 18, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0010 | 336611 | DRY DOCK REPAIRS TO CGC THUNDER BAY TO INCLUDE HULL PLATING. | $230K |
| May 16, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0061 | 336611 | TACKLE DRY-DOCK FY23 | $393K |
| May 10, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0058 | 336611 | WIRE DRYDOCK REPAIR AVAILABILITY FY23 | $34K |
| May 3, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0061 | 336611 | TACKLE DRY-DOCK FY23 | $24K |
| May 3, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0058 | 336611 | WIRE DRYDOCK REPAIR AVAILABILITY FY23 | $4K |
| Apr 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0058 | 336611 | WIRE DRYDOCK REPAIR AVAILABILITY FY23 | $100K |
| Apr 20, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0012 | 336611 | USCGC SYCAMORE DS FY23 | $105K |
| Apr 13, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0067 | 336611 | CGC BRIDLE DD FY23 | $560K |
| Apr 6, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0012 | 336611 | USCGC SYCAMORE DS FY23 | $101K |
| Mar 28, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0061 | 336611 | TACKLE DRY-DOCK FY23 | $577K |
| Mar 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0058 | 336611 | WIRE DRYDOCK REPAIR AVAILABILITY FY23 | $728K |
| Feb 28, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0012 | 336611 | USCGC SYCAMORE DS FY23 | $643K |
| Feb 10, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0007 | 336611 | USCGC OAK DS FY 23. CONTRACT IS FUNDED FOR DEFINITIVE ITEMS TOTAL OF $452,000.00. THE TOTAL VALUE OF CONTRACT IS $493,500.00 INCLUDING OPTION ITEMS, WHICH IS $41,500.00. | $452K |
| Feb 9, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0010 | 336611 | DRY DOCK REPAIRS TO CGC THUNDER BAY TO INCLUDE HULL PLATING. | $1.0M |
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