Federal Contractor Profile
J. Goodison Company
$74M obligated·205 awards·5 agencies·3 NAICS
Federal Contracts
Showing award actions 101–150 of 418 funded award actions, most recent first.
- Contracts with positive obligations
- 205
- Funded award actions shown
- 418
- Obligations shown
- $74M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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) | 70Z08523FIBCT0058 | 336611 | WIRE DRYDOCK REPAIR AVAILABILITY FY23 | $14K |
| 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) | 70Z08523FIBCT0061 | 336611 | TACKLE DRY-DOCK FY23 | $24K |
| 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) | 70Z08523FIBCT0058 | 336611 | WIRE DRYDOCK REPAIR AVAILABILITY FY23 | $4K |
| May 3, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0061 | 336611 | TACKLE DRY-DOCK FY23 | $24K |
| 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 |
| Jan 4, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FIBCT0264 | 336611 | HAWSER DD FY22 | $11K |
| Dec 27, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FIBCT0264 | 336611 | HAWSER DD FY22 | $10K |
| Dec 13, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323PNFFM0017 | 336611 | HAUL OUT, CLEAN, INSPECT AND REPAIR R/V GLORIA MICHELLE | $31K |
| Nov 21, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323PNFFM0017 | 336611 | HAUL OUT, CLEAN, INSPECT AND REPAIR R/V GLORIA MICHELLE | $51K |
| Nov 14, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1026 | 336611 | CGC TAHOMA FY22 Q4 DEPOT | $48K |
| Nov 10, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1026 | 336611 | CGC TAHOMA FY22 Q4 DEPOT | $49K |
| Nov 9, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FIBCT0264 | 336611 | HAWSER DD FY22 | $746K |
| Sep 30, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022PSBPL0277 | 336611 | PRI02 47301 PORT ENGINE REPLACEMENT | $64K |
| Sep 22, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FIBCT0264 | 336611 | HAWSER DD FY22 | $324K |
| Sep 7, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1026 | 336611 | CGC TAHOMA FY22 Q4 DEPOT | $196K |
| Aug 18, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0043 | 336611 | DOCKSIDE REPAIRS CGC IDA LEWIS, WORK ITEMS INCULDE WORK TOPSIDE WORK | $5K |
| Aug 18, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FIBCT0050 | 336611 | USCGC SHACKLE DD FY22 | $6K |
| Aug 18, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FIBCT0054 | 336611 | CAPSTAN DD FY22 | $74K |
| Aug 5, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022PSBPL0251 | 336611 | 47253 FY22 DRYDOCK REPAIR USCG STATION BRANT POINT (47253) FY22 DRYDOCK REPAIR | $14K |
| Jul 27, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022PSBPL0251 | 336611 | 47253 FY22 DRYDOCK REPAIR USCG STATION BRANT POINT (47253) FY22 DRYDOCK REPAIR | $31K |
| Jul 27, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FIBCT0050 | 336611 | USCGC SHACKLE DD FY22 | $45K |
| Jul 22, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FIBCT0054 | 336611 | CAPSTAN DD FY22 | $95K |
| Jul 21, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0043 | 336611 | DOCKSIDE REPAIRS CGC IDA LEWIS, WORK ITEMS INCULDE WORK TOPSIDE WORK | $56K |
| Jun 30, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FIBCT0050 | 336611 | USCGC SHACKLE DD FY22 | $14K |
| Jun 30, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FIBCT0054 | 336611 | CAPSTAN DD FY22 | $435K |
| Jun 15, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FIBCT0050 | 336611 | USCGC SHACKLE DD FY22 | $28K |
| Jun 13, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022PSBPL0277 | 336611 | PRI02 47301 PORT ENGINE REPLACEMENT | $34K |
| Jun 7, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FIBCT0050 | 336611 | USCGC SHACKLE DD FY22 | $220K |
| May 12, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022PSBPL0251 | 336611 | 47253 FY22 DRYDOCK REPAIR USCG STATION BRANT POINT (47253) FY22 DRYDOCK REPAIR | $255K |
| May 12, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FIBCT0054 | 336611 | CAPSTAN DD FY22 | $351K |
| Apr 27, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FIBCT0050 | 336611 | USCGC SHACKLE DD FY22 | $368K |
| Apr 26, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0043 | 336611 | DOCKSIDE REPAIRS CGC IDA LEWIS, WORK ITEMS INCULDE WORK TOPSIDE WORK | $455K |
| Apr 25, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322PNFFM0141 | 336611 | GLORIA MICHELLE DECK AND HULL REPAIRS | $42K |
| Apr 4, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322PNFFM0141 | 336611 | GLORIA MICHELLE DECK AND HULL REPAIRS | $10K |
| Mar 7, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322PNFFM0141 | 336611 | GLORIA MICHELLE DECK AND HULL REPAIRS | $83K |
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