Federal Contractor Profile
Kongsberg Maritime INC
$31M obligated·214 awards·5 agencies·20 NAICS
Federal Contracts
Showing contracts 151–200 of 221 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK20PNMAN0094 | 334511 | INSPECTION AND REPAIR OF UNDERWATER ACOUSTIC GEAR BY THE OEM FOR THE NOAA SHIP OSCAR DYSON | $9K |
| Nov 26, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038316PP096 | 336413 | TELEMETRY CONTROL K | $823 |
| Oct 28, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4505700 | 334511 | PARTS FOR CGC JAMES DRY DOCK ORINGS, GASKETS, PLUG | $12K |
| Oct 17, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4505700 | 334511 | PARTS FOR CGC JAMES DRY DOCK ORINGS, GASKETS, PLUG | $12K |
| Sep 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519FP42M4000 | 336611 | KONGS TRAVEL TAS# 070/2019/2019/0610/000 | $5K |
| Aug 30, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P4723 | 811310 | N104C/PM1 - M. BAQUERIZO-POOLE - USNS DIEHL - CYLINDER HEADS EXCHANGE | $113K |
| Aug 28, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK19PNMAN0355 | 334511 | REPAIR OF FS-70 UNITS BY THE OEM | $10K |
| Aug 28, 2019 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE19P000011 | 541330 | GLD - MAIN ENGINE AUTOMATION TECHNICAL SUPPORT | $12K |
| Jun 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519FP42F9900 | 336611 | ADDING OPTIONAL GYROS, TRAINING AND SPARE PARTS&CONFIG MGMT TAS: 070/2019/2019/0610/000 | $236K |
| Jun 7, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519FP42F7000 | 336611 | MACKINAW KONGS IBS GROOM: S-BAND DIPOLE ASSEMBLY FOUND BROKEN. TAS CODE: 070/2019/2019/0610/000 | $741 |
| May 28, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519FP42C2800 | 336611 | R/MACKINAW KONGS IBS REQ FY19 BASE TAS CODE: 070/2019/2019/0610/000 | $1.8M |
| May 23, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519FP42E7000 | 336611 | MACKINAW FY19 GROOM PARTS - KMI QUOTE NO. 001-2019 DATED 5/14/2019 TAS CODE: 070/2019/2019/0610/000 | $45K |
| May 23, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519DP4229300 | 336611 | IGF::OT::IGF | $1 |
| May 3, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45D5300 | 334511 | WAESCHE BOW THRUSTER 19032 | $14K |
| Apr 18, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK19PNMAN0174 | 334511 | REPAIR TO DPS SYSTEM ON THE NOAA SHIP DYSON WHILE IN KODIAK AK | $24K |
| Apr 16, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK19PNMAN0172 | 336611 | IGF::OT::IGF PROVIDE TROUBLESHOOTING AND REPAIR OF THE DYNAMIC POSITIONING (DP) SYSTEM ONBOARD THE NOAA SHIP HENRY BIGELOW. | $13K |
| Apr 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019PP3087200 | 336611 | 45610 WATER JET TUNNEL REPAIR POC: ANDREW.D.KROPKOWSKI2@USCG.MIL 410-762-6117 | $17K |
| Feb 22, 2019 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE19P000011 | 541330 | GLD - MAIN ENGINE AUTOMATION TECHNICAL SUPPORT | $45K |
| Feb 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519FP4276300 | 336611 | KONGSBERG SIX MONTH OPTION TAS CODE: 070/2019/2019/0610/000 | $29K |
| Jan 29, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518F42080N00 | 336611 | IGF::OT::IGF KONGSBERG - BRIDGE MAINTENANCE MANAGEMENT | $13K |
| Oct 23, 2018 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A219P000002 | 334511 | TS KINGS POINTER - TROUBLESHOOT AND REPAIR DYNAMIC POSITIONING SYSTEM | $26K |
| Oct 15, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8517JP42N13 | 336611 | IGF::OT::IGF MACKINAW - KONGSBERG | $19K |
| Oct 15, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8517JP42F33 | 336611 | IGF::OT::IGF MACKINAW KONGS. | $8K |
| Oct 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F45146N00 | 336611 | CGC MACKINAW DISCREP 2018026 KONGSBERG DATA BRIDGE MONITOR TAS CODE: 070/2019/2019/0610/000 | $17K |
| Sep 4, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518FP42F0800 | 336611 | IGF::OT::IGF USCGC MACKINAW KONGSBERG | $5K |
| Aug 16, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518DP42M4600 | 336611 | KONGSBERG BRIDGE CONTRACT SO MACKINAW MAINTAINS IBS COVERAGE. | $29K |
| Jul 11, 2018 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE18P000056 | 336611 | GLD - KONGSBERG POST DRYDOCK WARRANTY WORK | $25K |
| Jun 25, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8516JP42E89 | 336611 | IGF::OT::IGF MACKINAW - INTEGRATED BRIDGE SUPPORT MAINTENANCE | $488K |
| Jun 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FP42K5000 | 336611 | IGF::OT::IGF MACKINAW BRIDGE SYSTEM REPAIRS (KONGSBERG) | $4K |
| Jun 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FP42K6600 | 336611 | IGF::OT::IGF USCGC MACKINAW - BRIDGE SYSTEM REPAIRS (KONGSBERG) | $400 |
| May 24, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FP42J3000 | 336611 | IGF::OT::IGF CGC MACKINAW BRIDGE MAINTENANCE | $1K |
| May 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FP42H0600 | 336611 | IGF::OT::IGF MACKINAW BRIDGE GROOM | $55K |
| May 7, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FP42F9800 | 336611 | IGF::OT::IGF MACKINAW GROOM | $23K |
| Apr 25, 2018 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE17P00056 | 811219 | GLD - EOB KONGSBERG COMPUTER UPGRADE IGF::OT::IGF | $13K |
| Apr 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FP42F0800 | 336611 | IGF::OT::IGF USCGC MACKINAW KONGSBERG | $5K |
| Apr 11, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FP45D4100 | 336611 | IGF::OT::IGF MACKINAW KONGSBERG POWER SUPPLY | $1K |
| Mar 26, 2018 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE17P00056 | 811219 | GLD - EOB KONGSBERG COMPUTER UPGRADE IGF::OT::IGF | $57K |
| Mar 26, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEE133M18SE0394 | 334511 | IGF::OT::IGF PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO GROOM THE DYNAMIC POSITIONING (DP) SYSTEM ON THE NOAA SHIP HENRY B. BIGELOW. | $14K |
| Mar 14, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518FP45C2600 | 336611 | TWO DAYS OF TECHNICAL SUPPORT FOR MACKINAW DISCREP 2018008 - KONGSBERG MARINE DYNAMIC POSITIONING | $23K |
| Mar 1, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518F42080N00 | 336611 | IGF::OT::IGF KONGSBERG - BRIDGE MAINTENANCE MANAGEMENT | $52K |
| Mar 1, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516JP42G22 | 336611 | IGF::OT::IGF MACKINAW-KONGSBER | $26K |
| Jan 31, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133M18SE0231 | 334511 | EMERGENCY SERVICE TO GYROSCOPE INTERFACE | $11K |
| Jan 23, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518F45828N00 | 336611 | MACKINAW MK27 GYRO REPAIR (DISCREP 17028) | $13K |
| Jan 23, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518F42855N00 | 336611 | MACKINAW CASREP SUPPORT S-BAND RADAR | $7K |
| Nov 6, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F42241N00 | 336611 | IGF::OT::IGF USCGC MACKINAW BRIDGE MAINTENANCE | $26K |
| Oct 12, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F42080N00 | 336611 | IGF::OT::IGF KONGSBERG - BRIDGE MAINTENANCE MANAGEMENT | $65K |
| Sep 29, 2017 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE17P00056 | 811219 | GLD - EOB KONGSBERG COMPUTER UPGRADE IGF::OT::IGF | $539K |
| Sep 26, 2017 | Department of DefenseDLA AVIATION AT PHILADELPHIA, PA | SPRPA117PZ110 | 336413 | MONITOR,LCD AB DK,A | $148K |
| Aug 31, 2017 | Department of DefenseDLA AVIATION AT PHILADELPHIA, PA | SPRPA117PZ102 | 314910 | CAMERA,TELEVISION | $65K |
| Aug 1, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517JP42N13 | 336611 | IGF::OT::IGF MACKINAW - KONGSBERG | $7K |
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