Federal Contractor Profile
J. Goodison Company
$58M obligated·129 awards·3 agencies·1 NAICS
Federal Contracts
Showing contracts 251–300 of 398 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 28, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP3066000 | 336611 | IGF::OT::IGF OSAGE DS FY18 070/2018/2018/0610/000 | $19K |
| Jun 25, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018PP30A2900 | 336611 | IGF::OT::IGF USCG SECTOR SE NEW ENGLAND (47279) FY2018 DRYDOCK REPAIRS | $24K |
| Jun 21, 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 | $139K |
| Jun 14, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45C9500 | 336611 | IGF::OT::IGF CGC ESCANABA AA | $2K |
| Jun 14, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018PP3076300 | 336611 | IGF::OT::IGF DD FY18 (47310) TAS07020180610000 | $153K |
| Jun 4, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45H0100 | 336611 | IGF::OT::IGF ESCANABA DOCKSIDE | $26K |
| May 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018PP30A2900 | 336611 | IGF::OT::IGF USCG SECTOR SE NEW ENGLAND (47279) FY2018 DRYDOCK REPAIRS | $3K |
| May 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4544000 | 336611 | USCGC TAHOMA (WMEC 908) AA FY18 | $10K |
| May 29, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45A9800 | 336611 | IGF::OT::IGF CGC SPENCER&CGC SENECA OWS INSTALL | $3K |
| May 17, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4501600 | 336611 | HAMILTON DS FQ2 FY18 | $5K |
| May 16, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4544000 | 336611 | USCGC TAHOMA (WMEC 908) AA FY18 | $626 |
| Apr 24, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018PP30A2900 | 336611 | IGF::OT::IGF USCG SECTOR SE NEW ENGLAND (47279) FY2018 DRYDOCK REPAIRS | $144K |
| Apr 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45A9800 | 336611 | IGF::OT::IGF CGC SPENCER&CGC SENECA OWS INSTALL | $273K |
| Apr 11, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4501600 | 336611 | HAMILTON DS FQ2 FY18 | $71K |
| Apr 11, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP3066000 | 336611 | IGF::OT::IGF OSAGE DS FY18 070/2018/2018/0610/000 | $300K |
| Apr 10, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45F55 | 336611 | IGF::OT::IGF USCGC HAWSER DRYDOCK REPAIRS | $2K |
| Apr 9, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45C9500 | 336611 | IGF::OT::IGF CGC ESCANABA AA | $199K |
| Apr 2, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518DP4592900 | 336611 | WYTL DD MATOC CONTRACT #3 | $3K |
| Mar 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518CP4501600 | 336611 | HAMILTON DS FQ2 FY18 | $55K |
| Feb 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4516400 | 336611 | IGF::OT::IGF CGC PENDANT DRYDOCK REPAIRS | $14K |
| Feb 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4544000 | 336611 | USCGC TAHOMA (WMEC 908) AA FY18 | $214K |
| Feb 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518CP4501600 | 336611 | HAMILTON DS FQ2 FY18 | $922K |
| Jan 31, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518CP4516400 | 336611 | IGF::OT::IGF CGC PENDANT DRYDOCK REPAIRS | $6K |
| Jan 31, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4511400 | 336611 | IGF::OT::IGF CGC SPENCER DOCKSIDE REPAIRS | $83K |
| Jan 25, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018PP3000500 | 336611 | IGF::OT::IGF USCG STA NEW YORK (45605) FY 2018 DRYDOCK REPAIRS | $600 |
| Jan 9, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP4578100 | 336611 | IGF::CT::IGF DISCREP 18005, BRIDGE WINDOW | $10K |
| Jan 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018FP4501100 | 336611 | IGF::OT::IGF CGC DECISIVE-AA | $4K |
| Dec 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4516400 | 336611 | IGF::OT::IGF CGC PENDANT DRYDOCK REPAIRS | $239K |
| Dec 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018FP4511400 | 336611 | IGF::OT::IGF CGC SPENCER DOCKSIDE REPAIRS | $13K |
| Dec 20, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018PP3000500 | 336611 | IGF::OT::IGF USCG STA NEW YORK (45605) FY 2018 DRYDOCK REPAIRS | $31K |
| Dec 19, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018FP4501100 | 336611 | IGF::OT::IGF CGC DECISIVE-AA | $118K |
| Nov 28, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45C01 | 336611 | IGF::OT::IGF FUNDS SANIBEL FY 2017 REPAIRS | $61K |
| Nov 28, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017JP45J90 | 336611 | IGF::OT::IGF CGC ESCANABA&CGC TAHOMA OWS INSTALL&REPLACE | $7K |
| Nov 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4516400 | 336611 | IGF::OT::IGF CGC PENDANT DRYDOCK REPAIRS | $41K |
| Nov 21, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4501100 | 336611 | IGF::OT::IGF CGC DECISIVE-AA | $8K |
| Nov 16, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08518CP4516400 | 336611 | IGF::OT::IGF CGC PENDANT DRYDOCK REPAIRS | $11K |
| Nov 7, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45C01 | 336611 | IGF::OT::IGF FUNDS SANIBEL FY 2017 REPAIRS | $66K |
| Oct 19, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z04018PP3000500 | 336611 | IGF::OT::IGF USCG STA NEW YORK (45605) FY 2018 DRYDOCK REPAIRS | $127K |
| Oct 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4511400 | 336611 | IGF::OT::IGF CGC SPENCER DOCKSIDE REPAIRS | $636K |
| Oct 13, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4516400 | 336611 | IGF::OT::IGF CGC PENDANT DRYDOCK REPAIRS | $179K |
| Oct 12, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP4501100 | 336611 | IGF::OT::IGF CGC DECISIVE-AA | $104K |
| Sep 22, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017JP45J90 | 336611 | IGF::OT::IGF CGC ESCANABA&CGC TAHOMA OWS INSTALL&REPLACE | $1K |
| Sep 20, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45C01 | 336611 | IGF::OT::IGF FUNDS SANIBEL FY 2017 REPAIRS | $55K |
| Sep 20, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45C01 | 336611 | IGF::OT::IGF FUNDS SANIBEL FY 2017 REPAIRS | $890 |
| Sep 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45F55 | 336611 | IGF::OT::IGF USCGC HAWSER DRYDOCK REPAIRS | $4K |
| Sep 15, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45F55 | 336611 | IGF::OT::IGF USCGC HAWSER DRYDOCK REPAIRS | $1K |
| Sep 15, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45F55 | 336611 | IGF::OT::IGF USCGC HAWSER DRYDOCK REPAIRS | $11K |
| Sep 13, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45120 | 336611 | IGF::OT::IGF CGC FRANK DREW DRYDOCK REPAIRS | $1K |
| Sep 11, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017CP45C01 | 336611 | IGF::OT::IGF FUNDS SANIBEL FY 2017 REPAIRS | $111K |
| Aug 24, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45F55 | 336611 | IGF::OT::IGF USCGC HAWSER DRYDOCK REPAIRS | $15K |
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