Federal Contractor Profile
Mare Island Dry Dock LLC
$526.4M obligated·139 awards·4 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0001 | 336611 | USCGC WAESCHE DD FY24 UNDER WMSL DD FY23 IDR | $301K |
| Mar 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0055 | 336611 | TASK ORDER FOR DRY DOCK REPAIRS ON USCGC BERTHOLF | $82K |
| Mar 11, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0032 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE ALL FY24 WORK ITEMS FROM THE GCG POLAR STAR SLEP SPECIFICATION REV-8 DATED 21 FEB 2024 | $11.3M |
| Mar 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0012 | 336611 | THIS TASK ORDER IS FOR THE REMAINING PROGRAM MANAGEMENT & PLANNING (PMP) AND LONG LEAD TIME MATERIALS FOR THE POLAR STAR SLEP MULTIYEAR CONTRACT. | $1.1M |
| Mar 7, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNMAN0444 | 336611 | FY24 DRYDOCK REPAIRS FOR NOAA SHIP OKEANOS EXPLORER | $838K |
| Mar 6, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0001 | 336611 | USCGC WAESCHE DD FY24 UNDER WMSL DD FY23 IDR | $16K |
| Mar 5, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0001 | 336611 | USCGC WAESCHE DD FY24 UNDER WMSL DD FY23 IDR | $1.5M |
| Feb 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0026 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO ENABLE THE KTR TO PERFORM DESIGN AND ENGINEERING WORK IAW CFR-436 FOR WI 69. | $20K |
| Feb 7, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNMAN0444 | 336611 | FY24 DRYDOCK REPAIRS FOR NOAA SHIP OKEANOS EXPLORER | $1.4M |
| Dec 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0015 | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS-109-116 INTO THE IDV. FURTHER, IT INCORPORATES SETTLED PRICES CONCERNING ADJUSTMENTS FOR ADDITIONAL VENDOR SUPPORT FOR WIS 131, 132, 152, & 157. | $302K |
| Dec 5, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNMAN0287 | 336611 | FY24 EMERGENT DRY DOCKING OF THE REUBEN LASKER | $50K |
| Oct 30, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0001 | 336611 | USCGC WAESCHE DD FY24 UNDER WMSL DD FY23 IDR | $12.9M |
| Sep 29, 2023 | Department of DefenseMSCHQ NORFOLK | N3220522C4055 | 336611 | N104B2/PM4 R GARDNER FRANK CABLE ROHDD | $1.2M |
| Sep 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0055 | 336611 | TASK ORDER FOR DRY DOCK REPAIRS ON USCGC BERTHOLF | $115K |
| Sep 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0012 | 336611 | THIS TASK ORDER IS FOR THE REMAINING PROGRAM MANAGEMENT & PLANNING (PMP) AND LONG LEAD TIME MATERIALS FOR THE POLAR STAR SLEP MULTIYEAR CONTRACT. | $164K |
| Sep 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0064 | 336611 | THE PURPOSE OF THIS ORDER IS TO INCORPORATE FY23 POLAR STAR SLEP CHANGE REQUESTS (CRS) 55, 70,73, 76-82,85-86,88-90, 93-95, 97-99, 101-108, 84, 87, 91, 96, 100 | $999K |
| Sep 15, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNMAN0444 | 336611 | FY24 DRYDOCK REPAIRS FOR NOAA SHIP OKEANOS EXPLORER | $5.0M |
| Sep 6, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0023 | 336611 | USCGC POLAR STAR SLEP FY23 DRY-DOCK (TASK ORDER 05) PRODUCTION WORK ITEMS. | $433K |
| Aug 24, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNMAN0287 | 336611 | FY24 EMERGENT DRY DOCKING OF THE REUBEN LASKER | $659K |
| Aug 22, 2023 | Department of DefenseMSCHQ NORFOLK | N3220522C4055 | 336611 | N104B2/PM4 R GARDNER FRANK CABLE ROHDD | $1.6M |
| Aug 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0055 | 336611 | TASK ORDER FOR DRY DOCK REPAIRS ON USCGC BERTHOLF | $474K |
| Aug 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0023 | 336611 | USCGC POLAR STAR SLEP FY23 DRY-DOCK (TASK ORDER 05) PRODUCTION WORK ITEMS. | $1.1M |
| Aug 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0055 | 336611 | TASK ORDER FOR DRY DOCK REPAIRS ON USCGC BERTHOLF | $114K |
| Aug 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0055 | 336611 | TASK ORDER FOR DRY DOCK REPAIRS ON USCGC BERTHOLF | $960K |
| Aug 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0055 | 336611 | TASK ORDER FOR DRY DOCK REPAIRS ON USCGC BERTHOLF | $16.4M |
| Aug 4, 2023 | Department of DefenseMSCHQ NORFOLK | N3220522C4055 | 336611 | N104B2/PM4 R GARDNER FRANK CABLE ROHDD | $1.3M |
| Jul 30, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0023 | 336611 | USCGC POLAR STAR SLEP FY23 DRY-DOCK (TASK ORDER 05) PRODUCTION WORK ITEMS. | $443K |
| Jul 29, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0012 | 336611 | USCGC POLAR STAR SLEP FY 22 DRY-DOCK (TASK ORDER 03). | $1.1M |
| Jul 24, 2023 | Department of DefenseMSCHQ NORFOLK | N3220522C4055 | 336611 | N104B2/PM4 R GARDNER FRANK CABLE ROHDD | $500K |
| Jul 12, 2023 | Department of DefenseMSCHQ NORFOLK | N3220522C4055 | 336611 | N104B2/PM4 R GARDNER FRANK CABLE ROHDD | $984K |
| Jul 10, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00043N | 336611 | THE PREPARATION AND TOWING OF VESSELS TRIUMPH FROM SBRF TO MIDD DRY-DOCKING FOR THE REMOVAL OF ALL MARINE GROWTH FROM UNDERWATER HULL SURFACES. UPON COMPLETION, THE VESSEL SHALL BE UNDOCKED AND RELOCATED TO WET BERTHING. AFTER WHICH, THE VESSEL SHALL | $570K |
| Jul 10, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0066 | 336611 | DRY DOCK & REPAIRS TO THE UNITED STATES COAST GUARD CUTTER (USCGC) HEALY (WAGB 20) IN ACCORDANCE THE SPECIFICATION. SCOPE OF WORK SHALL INCLUDE ALL SHIP MAINTENANCE, REPAIR, AND ASSOCIATED SUPPORT WORK AS REQUIRED TO REPAIR CGC HEALY. | $176K |
| Jul 3, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723F00041N | 336611 | THE PREPARATION AND TOWING OF VESSELS CAPE GIRARDEAU FROM SBRF TO MIDD DRY-DOCKING FOR THE REMOVAL OF ALL MARINE GROWTH FROM UNDERWATER HULL SURFACES. UPON COMPLETION, THE VESSEL SHALL BE UNDOCKED AND RELOCATED TO WET BERTHING. AFTER WHICH THE VESSEL | $1.0M |
| Jun 27, 2023 | Department of DefenseMSCHQ NORFOLK | N3220522C4055 | 336611 | N104B2/PM4 R GARDNER FRANK CABLE ROHDD | $750K |
| Jun 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0023 | 336611 | USCGC POLAR STAR SLEP FY23 DRY-DOCK (TASK ORDER 05) PRODUCTION WORK ITEMS. | $130K |
| May 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0066 | 336611 | DRY DOCK & REPAIRS TO THE UNITED STATES COAST GUARD CUTTER (USCGC) HEALY (WAGB 20) IN ACCORDANCE THE SPECIFICATION. SCOPE OF WORK SHALL INCLUDE ALL SHIP MAINTENANCE, REPAIR, AND ASSOCIATED SUPPORT WORK AS REQUIRED TO REPAIR CGC HEALY. | $387K |
| May 22, 2023 | Department of DefenseMSCHQ NORFOLK | N3220522C4055 | 336611 | N104B2/PM4 R GARDNER FRANK CABLE ROHDD | $750K |
| May 19, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4008 | 336611 | PM1, N104A1, CHICK. USNS KAISER MTA | $1.0M |
| May 16, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0066 | 336611 | DRY DOCK & REPAIRS TO THE UNITED STATES COAST GUARD CUTTER (USCGC) HEALY (WAGB 20) IN ACCORDANCE THE SPECIFICATION. SCOPE OF WORK SHALL INCLUDE ALL SHIP MAINTENANCE, REPAIR, AND ASSOCIATED SUPPORT WORK AS REQUIRED TO REPAIR CGC HEALY. | $456K |
| May 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0017 | 336611 | FUND WORK ITEM (017), COMPETED UNDER CONTRACT 70Z08522DLREP0013 | $5K |
| May 1, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0030 | 336611 | ADD SUPPORT FOR NEW WORK ITEM (53) | $55K |
| May 1, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0066 | 336611 | DRY DOCK & REPAIRS TO THE UNITED STATES COAST GUARD CUTTER (USCGC) HEALY (WAGB 20) IN ACCORDANCE THE SPECIFICATION. SCOPE OF WORK SHALL INCLUDE ALL SHIP MAINTENANCE, REPAIR, AND ASSOCIATED SUPPORT WORK AS REQUIRED TO REPAIR CGC HEALY. | $213K |
| Apr 20, 2023 | Department of DefenseMSCHQ NORFOLK | N3220522C4055 | 336611 | N104B2/PM4 R GARDNER FRANK CABLE ROHDD | $1.5M |
| Apr 20, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4008 | 336611 | PM1, N104A1, CHICK. USNS KAISER MTA | $194K |
| Apr 13, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0012 | 336611 | THIS TASK ORDER IS FOR THE REMAINING PROGRAM MANAGEMENT & PLANNING (PMP) AND LONG LEAD TIME MATERIALS FOR THE POLAR STAR SLEP MULTIYEAR CONTRACT. | $364K |
| Apr 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0023 | 336611 | USCGC POLAR STAR SLEP FY23 DRY-DOCK (TASK ORDER 05) PRODUCTION WORK ITEMS. | $5.4M |
| Apr 6, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0066 | 336611 | DRY DOCK & REPAIRS TO THE UNITED STATES COAST GUARD CUTTER (USCGC) HEALY (WAGB 20) IN ACCORDANCE THE SPECIFICATION. SCOPE OF WORK SHALL INCLUDE ALL SHIP MAINTENANCE, REPAIR, AND ASSOCIATED SUPPORT WORK AS REQUIRED TO REPAIR CGC HEALY. | $451K |
| Mar 28, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4008 | 336611 | PM1, N104A1, CHICK. USNS KAISER MTA | $2.1M |
| Mar 24, 2023 | Department of DefenseMSCHQ NORFOLK | N3220522C4055 | 336611 | N104B2/PM4 R GARDNER FRANK CABLE ROHDD | $2.5M |
| Mar 21, 2023 | Department of DefenseMSCHQ NORFOLK | N3220522C4055 | 336611 | N104B2/PM4 R GARDNER FRANK CABLE ROHDD | $2.3M |
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