Federal Contractor Profile
J. Goodison Company
$58M obligated·129 awards·3 agencies·1 NAICS
Federal Contracts
Showing contracts 101–150 of 398 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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) | 70Z08522FIBCT0054 | 336611 | CAPSTAN DD FY22 | $74K |
| 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) | 70Z08522CIBCT0043 | 336611 | DOCKSIDE REPAIRS CGC IDA LEWIS, WORK ITEMS INCULDE WORK TOPSIDE WORK | $5K |
| 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 2(00085) | 70Z08522FIBCT0050 | 336611 | USCGC SHACKLE DD FY22 | $45K |
| 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 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) | 70Z08522FIBCT0054 | 336611 | CAPSTAN DD FY22 | $435K |
| Jun 30, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FIBCT0050 | 336611 | USCGC SHACKLE DD FY22 | $14K |
| 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 |
| Dec 13, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022F64965Y00 | 336611 | MINIMUM GUARANTEE FOR ULTRA HIGH PRESSURE WATER JETTING SERVICES | $500 |
| Sep 10, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4507300 | 336611 | USCGC OAK DRYDOCK REPAIRS FY21, CONTRACT IS FUNDED FOR THE DEFINITIVE AMOUNT OF $1,535,770.00. TOTAL DEFINITIVE WORK ITEMS: $1,371,272.00 TOTAL OPTIONAL WORK ITEMS: $166,350.00 TOTAL CONTRACT PRICE: $1,537,622.00 | $5K |
| Jul 16, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4507300 | 336611 | USCGC OAK DRYDOCK REPAIRS FY21, CONTRACT IS FUNDED FOR THE DEFINITIVE AMOUNT OF $1,535,770.00. TOTAL DEFINITIVE WORK ITEMS: $1,371,272.00 TOTAL OPTIONAL WORK ITEMS: $166,350.00 TOTAL CONTRACT PRICE: $1,537,622.00 | $277K |
| Jul 15, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521FP4563400 | 336611 | LIND DD FY21 | $117K |
| Jun 10, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4505500 | 336611 | UNITED STATES COAST GUARD CUTTER ABBIE BURGESS DRY DOCK REPAIRS FISCAL YEAR 2021. PERIOD OF PERFORMANCE IS 16MAR2021 - 20JUN2021 | $7K |
| May 26, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4509700 | 336611 | DOCKSIDE REPAIRS FOR THE COAST GUARD CUTTER PENOBSCOT BAY | $6K |
| May 26, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4509700 | 336611 | DOCKSIDE REPAIRS FOR THE COAST GUARD CUTTER PENOBSCOT BAY | $8K |
| May 21, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521FP4563400 | 336611 | LIND DD FY21 | $362K |
| May 12, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4505500 | 336611 | UNITED STATES COAST GUARD CUTTER ABBIE BURGESS DRY DOCK REPAIRS FISCAL YEAR 2021. PERIOD OF PERFORMANCE IS 16MAR2021 - 20JUN2021 | $1.6M |
| May 6, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521FP4563400 | 336611 | LIND DD FY21 | $506K |
| May 4, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4509700 | 336611 | DOCKSIDE REPAIRS FOR THE COAST GUARD CUTTER PENOBSCOT BAY | $375K |
| May 4, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4509700 | 336611 | DOCKSIDE REPAIRS FOR THE COAST GUARD CUTTER PENOBSCOT BAY | $375K |
| Apr 14, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4505500 | 336611 | UNITED STATES COAST GUARD CUTTER ABBIE BURGESS DRY DOCK REPAIRS FISCAL YEAR 2021. PERIOD OF PERFORMANCE IS 16MAR2021 - 20JUN2021 | $139K |
| Apr 1, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4503500 | 336611 | TYBEE DRY-DOCK FY-21 REPAIRS. | $3K |
| Mar 26, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521FP4563400 | 336611 | LIND DD FY21 | $506K |
| Mar 26, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4507300 | 336611 | USCGC OAK DRYDOCK REPAIRS FY21, CONTRACT IS FUNDED FOR THE DEFINITIVE AMOUNT OF $1,535,770.00. TOTAL DEFINITIVE WORK ITEMS: $1,371,272.00 TOTAL OPTIONAL WORK ITEMS: $166,350.00 TOTAL CONTRACT PRICE: $1,537,622.00 | $1.4M |
| Mar 15, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4503500 | 336611 | TYBEE DRY-DOCK FY-21 REPAIRS. | $8K |
| Mar 9, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4503500 | 336611 | TYBEE DRY-DOCK FY-21 REPAIRS. | $10K |
| Feb 11, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4505500 | 336611 | UNITED STATES COAST GUARD CUTTER ABBIE BURGESS DRY DOCK REPAIRS FISCAL YEAR 2021. PERIOD OF PERFORMANCE IS 16MAR2021 - 20JUN2021 | $1.4M |
| Feb 9, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4503500 | 336611 | TYBEE DRY-DOCK FY-21 REPAIRS. | $15K |
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