Federal Contractor Profile
J. Goodison Company
$58M obligated·129 awards·3 agencies·1 NAICS
Federal Contracts
Showing contracts 151–200 of 398 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 2, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4503500 | 336611 | TYBEE DRY-DOCK FY-21 REPAIRS. | $45K |
| Jan 14, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4509700 | 336611 | DOCKSIDE REPAIRS FOR THE COAST GUARD CUTTER PENOBSCOT BAY | $336K |
| Dec 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4503500 | 336611 | TYBEE DRY-DOCK FY-21 REPAIRS. | $370K |
| Dec 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4503500 | 336611 | TYBEE DRY-DOCK FY-21 REPAIRS. | $45K |
| Oct 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521FP4511900 | 336611 | PENDANT DD FY21 PLANMAINT | $204K |
| Oct 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08521FP4511900 | 336611 | PENDANT DD FY21 PLANMAINT | $145K |
| Oct 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08521FP4511900 | 336611 | PENDANT DD FY21 PLANMAINT | $1K |
| Oct 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08521FP4511900 | 336611 | PENDANT DD FY21 PLANMAINT | $2K |
| Sep 17, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08520FP4567700 | 336611 | BOLLARD DD FY20 TAS CODE: 070/2020/2020/0610/000 | $3K |
| Sep 15, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520FP45A8400 | 336611 | HAWSER DD FY20 | $45K |
| Sep 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520FP4567700 | 336611 | BOLLARD DD FY20 TAS CODE: 070/2020/2020/0610/000 | $2K |
| Sep 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520FP4567700 | 336611 | BOLLARD DD FY20 TAS CODE: 070/2020/2020/0610/000 | $603K |
| Sep 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020PP3071300 | 336611 | 47209 DD FY20 USCG STA SANDY HOOK (47209) 2020 DRYDOCK REPAIRS | $12K |
| Aug 18, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520FP45A8400 | 336611 | HAWSER DD FY20 | $125K |
| Aug 12, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4507300 | 336611 | SANIBEL DS FY14, WOODS HOLE, MA 3/18/20-4/17/20 | $55K |
| Aug 5, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020PP3071300 | 336611 | 47209 DD FY20 USCG STA SANDY HOOK (47209) 2020 DRYDOCK REPAIRS | $4K |
| Aug 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520FP45A8400 | 336611 | HAWSER DD FY20 | $58K |
| Aug 3, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020PP3071300 | 336611 | 47209 DD FY20 USCG STA SANDY HOOK (47209) 2020 DRYDOCK REPAIRS | $5K |
| Jul 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020PP3071300 | 336611 | 47209 DD FY20 USCG STA SANDY HOOK (47209) 2020 DRYDOCK REPAIRS | $12K |
| Jul 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520FP4567700 | 336611 | BOLLARD DD FY20 TAS CODE: 070/2020/2020/0610/000 | $136K |
| Jul 17, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020PP3071300 | 336611 | 47209 DD FY20 USCG STA SANDY HOOK (47209) 2020 DRYDOCK REPAIRS | $4K |
| Jul 10, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020PP3071300 | 336611 | 47209 DD FY20 USCG STA SANDY HOOK (47209) 2020 DRYDOCK REPAIRS | $12K |
| Jun 23, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520FP45A8400 | 336611 | HAWSER DD FY20 | $158K |
| May 22, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4536400 | 336611 | COBIA DS2 WTCA, 11 MAY 20-8 JUN 20, WOODS HOLE, MA | $3K |
| May 12, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020PP3071300 | 336611 | 47209 DD FY20 USCG STA SANDY HOOK (47209) 2020 DRYDOCK REPAIRS | $165K |
| May 6, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520FP4567700 | 336611 | BOLLARD DD FY20 TAS CODE: 070/2020/2020/0610/000 | $240K |
| Apr 30, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4507300 | 336611 | SANIBEL DS FY14, WOODS HOLE, MA 3/18/20-4/17/20 | $5K |
| Mar 25, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020PP3000700 | 336611 | 49409 DD FY20 | $1K |
| Mar 18, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4504500 | 336611 | STEELHEAD DS2 FY20 12 FEB-13 MAR 2020, NEWPORT RI 2/5/2020: FPD PR MODIFIED TO REMOVE AFC30 FUNDS TO MIRROR FLS PR AFC45 AMOUNTS FOR AWARD. | $18K |
| Mar 13, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4536400 | 336611 | COBIA DS2 WTCA, 11 MAY 20-8 JUN 20, WOODS HOLE, MA | $206K |
| Mar 10, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020PP3000700 | 336611 | 49409 DD FY20 | $38K |
| Feb 6, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4504500 | 336611 | STEELHEAD DS2 FY20 12 FEB-13 MAR 2020, NEWPORT RI 2/5/2020: FPD PR MODIFIED TO REMOVE AFC30 FUNDS TO MIRROR FLS PR AFC45 AMOUNTS FOR AWARD. | $179K |
| Feb 6, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020PP3000700 | 336611 | 49409 DD FY20 | $31K |
| Jan 30, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020PP3000700 | 336611 | 49409 DD FY20 | $153K |
| Jan 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4507300 | 336611 | SANIBEL DS FY14, WOODS HOLE, MA 3/18/20-4/17/20 | $225K |
| Jan 27, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4501600 | 336611 | DILIGENCE DS1 FY20 | $0 |
| Jan 24, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PP4586100 | 336611 | CGC TYBEE GRAY WATER TANK CLEANING | $9K |
| Jan 23, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4501500 | 336611 | EAGLE FY20 DS2 | $5K |
| Jan 22, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4501600 | 336611 | DILIGENCE DS1 FY20 | $10K |
| Jan 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4501500 | 336611 | EAGLE FY20 DS2 | $5K |
| Jan 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4502100 | 336611 | HARRIET LANE (DS1) DS FY20 | $11K |
| Jan 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4501600 | 336611 | DILIGENCE DS1 FY20 | $24K |
| Dec 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4501500 | 336611 | EAGLE FY20 DS2 | $13K |
| Dec 11, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4501600 | 336611 | DILIGENCE DS1 FY20 | $6K |
| Dec 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4501500 | 336611 | EAGLE FY20 DS2 | $37K |
| Nov 27, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020PP3000700 | 336611 | 49409 DD FY20 | $360K |
| Nov 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4503800 | 336611 | MARCUS HANNA MINI-DS FY20 21OCT19 - 08NOV19 | $7K |
| Nov 11, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4502100 | 336611 | HARRIET LANE (DS1) DS FY20 | $839K |
| Oct 30, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4501600 | 336611 | DILIGENCE DS1 FY20 | $566K |
| Oct 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4503800 | 336611 | MARCUS HANNA MINI-DS FY20 21OCT19 - 08NOV19 | $134K |
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