Federal Contractor Profile
J. Goodison Company
$58M obligated·129 awards·3 agencies·1 NAICS
Federal Contracts
Showing contracts 201–250 of 398 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 9, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4501500 | 336611 | EAGLE FY20 DS2 | $407K |
| Sep 24, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP45A1800 | 336611 | CGC ESCANABA DOCKSIDE REPAIRS FY19 | $29K |
| Sep 24, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP45H4400 | 336611 | OAK MINI DS FY19 TAS CODE: 070/2019/2019/0610/000 | $8K |
| Sep 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP45H4400 | 336611 | OAK MINI DS FY19 TAS CODE: 070/2019/2019/0610/000 | $3K |
| Sep 3, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP45H4400 | 336611 | OAK MINI DS FY19 TAS CODE: 070/2019/2019/0610/000 | $17K |
| Aug 7, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP4554600 | 336611 | RENEW BOTH COOPER BEARINGS POP 22 JULY THROUGH 05 AUGUST 2019 | $25K |
| Aug 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4560900 | 336611 | CAMPBELL DS1 FY19 | $14K |
| Jul 31, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP45H4400 | 336611 | OAK MINI DS FY19 TAS CODE: 070/2019/2019/0610/000 | $170K |
| Jul 23, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4560900 | 336611 | CAMPBELL DS1 FY19 | $54K |
| Jul 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP45A1800 | 336611 | CGC ESCANABA DOCKSIDE REPAIRS FY19 | $817K |
| Jun 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP4560900 | 336611 | CAMPBELL DS1 FY19 | $994K |
| May 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4501700 | 336611 | CGC MAPLE POST MMA DS FY19 TAS # 070/2019/2019/0610/000 | $22K |
| May 6, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP4554600 | 336611 | RENEW BOTH COOPER BEARINGS POP 22 JULY THROUGH 05 AUGUST 2019 | $70K |
| May 2, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019PP3034400 | 336611 | 47259 DD FY19 | $7K |
| Apr 30, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019PP3034400 | 336611 | 47259 DD FY19 | $13K |
| Apr 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019PP3034400 | 336611 | 47259 DD FY19 | $22K |
| Mar 28, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP45B6200 | 336611 | IGF::OT::IGF CAMPBELL CASREP 18064 PORT ANCHOR WINDLASSIG IGF::OT::IGF | $49K |
| Mar 14, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08519FP4581400 | 336611 | UPDD TO REPLACE 4 SQ FT OF HULL PLATING. | $90K |
| Feb 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019PP3034400 | 336611 | 47259 DD FY19 | $160K |
| Feb 13, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519FP4581400 | 336611 | UPDD TO REPLACE 4 SQ FT OF HULL PLATING. | $92K |
| Jan 23, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4501700 | 336611 | CGC MAPLE POST MMA DS FY19 TAS # 070/2019/2019/0610/000 | $5K |
| Dec 4, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4501600 | 336611 | KENNEBEC DS FY19 | $1K |
| Nov 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4501600 | 336611 | KENNEBEC DS FY19 | $31K |
| Nov 29, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4501700 | 336611 | CGC MAPLE POST MMA DS FY19 TAS # 070/2019/2019/0610/000 | $15K |
| Nov 28, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45P3900 | 336611 | FY19 OCT DEPOT PERIOD | $26K |
| Nov 20, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45A1200 | 336611 | IGF::OT::IGF PROJECT - WILLIAM TATE FY18 DD | $7K |
| Nov 7, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45A1200 | 336611 | IGF::OT::IGF PROJECT - WILLIAM TATE FY18 DD | $24K |
| Nov 1, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4501700 | 336611 | CGC MAPLE POST MMA DS FY19 TAS # 070/2019/2019/0610/000 | $637K |
| Oct 29, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45A1200 | 336611 | IGF::OT::IGF PROJECT - WILLIAM TATE FY18 DD | $201K |
| Oct 19, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45A1200 | 336611 | IGF::OT::IGF PROJECT - WILLIAM TATE FY18 DD | $7K |
| Oct 16, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45A1200 | 336611 | IGF::OT::IGF PROJECT - WILLIAM TATE FY18 DD | $5K |
| Oct 4, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4501600 | 336611 | KENNEBEC DS FY19 | $400K |
| Sep 24, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45P3900 | 336611 | FY19 OCT DEPOT PERIOD | $99K |
| Sep 24, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45A1200 | 336611 | IGF::OT::IGF PROJECT - WILLIAM TATE FY18 DD | $69K |
| Sep 21, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FP45R0500 | 336611 | WIRE UPDD2 FY18 POP: 21AUG18-10SEP18 TAS CODE: 070/2018/2018/0610/000 | $41K |
| Sep 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45A1200 | 336611 | IGF::OT::IGF PROJECT - WILLIAM TATE FY18 DD | $26K |
| Sep 17, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45A1200 | 336611 | IGF::OT::IGF PROJECT - WILLIAM TATE FY18 DD | $82K |
| Sep 10, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018PP3076300 | 336611 | IGF::OT::IGF DD FY18 (47310) TAS07020180610000 | $7K |
| Sep 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45A1200 | 336611 | IGF::OT::IGF PROJECT - WILLIAM TATE FY18 DD | $140K |
| Aug 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45P1200 | 336611 | IGF::CT::IGF CGC JUNIPER - PORT HYDRAULIC CHAIN STOPPER | $920 |
| Aug 23, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018PP3076300 | 336611 | IGF::OT::IGF DD FY18 (47310) TAS07020180610000 | $15K |
| Aug 22, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45F2900 | 336611 | IGF::OT::IGF CGC CAMPBELL OWS INSTALL INSTALL TCTO 270 WMEC TM2020 OWS SYSTEM | $2K |
| Aug 17, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45A1200 | 336611 | IGF::OT::IGF PROJECT - WILLIAM TATE FY18 DD | $117K |
| Aug 17, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45P1200 | 336611 | IGF::CT::IGF CGC JUNIPER - PORT HYDRAULIC CHAIN STOPPER | $28K |
| Aug 14, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FP45R0500 | 336611 | WIRE UPDD2 FY18 POP: 21AUG18-10SEP18 TAS CODE: 070/2018/2018/0610/000 | $56K |
| Aug 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018PP3076300 | 336611 | IGF::OT::IGF DD FY18 (47310) TAS07020180610000 | $13K |
| Jul 25, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018PP30A2900 | 336611 | IGF::OT::IGF USCG SECTOR SE NEW ENGLAND (47279) FY2018 DRYDOCK REPAIRS | $989 |
| Jul 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45A9800 | 336611 | IGF::OT::IGF CGC SPENCER&CGC SENECA OWS INSTALL | $6K |
| Jul 10, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45H0100 | 336611 | IGF::OT::IGF ESCANABA DOCKSIDE | $5K |
| Jul 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP45A1200 | 336611 | IGF::OT::IGF PROJECT - WILLIAM TATE FY18 DD | $1.2M |
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