Federal Contractor Profile
Marine Group Boat Works, LLC
$377M obligated·789 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 451–500 of 1,695 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3038500 | 336611 | CCBP 6 MONTH EXTENSION FOR PROGRAM MANAGEMENT, NEW TASK ORDER WITH FY21 FUNDS. | $33K |
| Dec 22, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621C0003 | 336611 | C410B - LCU 1665 DRYBERTHING BOW RAMP REPAIRS. | $24K |
| Dec 22, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3038500 | 336611 | CCBP 6 MONTH EXTENSION FOR PROGRAM MANAGEMENT, NEW TASK ORDER WITH FY21 FUNDS. | $35K |
| Dec 22, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3038500 | 336611 | CCBP 6 MONTH EXTENSION FOR PROGRAM MANAGEMENT, NEW TASK ORDER WITH FY21 FUNDS. | $45K |
| Dec 21, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3035800 | 336611 | 26299-5 MAINTENANCE AND REPAIRS | $3K |
| Dec 21, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3035800 | 336611 | 26299-5 MAINTENANCE AND REPAIRS | $5K |
| Dec 21, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3035800 | 336611 | 26299-5 MAINTENANCE AND REPAIRS | $45K |
| Dec 18, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8224 | 336611 | CODE 480 FFP USS FREEDOM (LCS-1) EM | $238K |
| Dec 18, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8209 | 336611 | CODE 480, USS GABRIELLE GIFFORDS (LCS-10) 21P3 OCONUS PMAV, BASE DELIVERY ORDER | $10K |
| Dec 18, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8202 | 336611 | CODE 480, GABRIELLE GIFFORDS (LCS-10) FY20 CMAV, SSP: SSSD-HM&E-20-0141, BASE DELIVERY ORDER | $45K |
| Dec 18, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8211 | 336611 | CODE 480 USS MANCHESTER (LCS-14) CMAV TPPC-LCS14-SSSD21-S001 | $39K |
| Dec 17, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8222 | 336611 | C480 DELIVERY ORDER N552621F8222 USS FORT WORTH (LCS 3) FY21 EM | $7K |
| Dec 17, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8211 | 336611 | CODE 480 USS MANCHESTER (LCS-14) CMAV TPPC-LCS14-SSSD21-S001 | $13K |
| Dec 17, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8229 | 336611 | CODE 480, USS FREEDOM (LCS-1) OCONUS CMAV, SSP: SSSD-HM&E-21-0045, BASE DELIVERY ORDER | $366K |
| Dec 15, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8230 | 336611 | CODE 480 USS INDEPENDENCE (LCS-2) FY21 ERAV | $733K |
| Dec 14, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0004 | 336611 | PM MATERIAL MANAGEMENT (OCONUS) | $105K |
| Dec 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0005 | 336611 | SHIP RIDER (SR) AND ON SITE REP (OSR)- OCONUS | $6K |
| Dec 11, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8222 | 336611 | C480 DELIVERY ORDER N552621F8222 USS FORT WORTH (LCS 3) FY21 EM | $27K |
| Dec 10, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8211 | 336611 | CODE 480 USS MANCHESTER (LCS-14) CMAV TPPC-LCS14-SSSD21-S001 | $41K |
| Dec 10, 2020 | Department of DefenseNAVSEA HQ | N0002420F22H1 | 336612 | 60 FT DIVE SUPPORT BOAT | $29K |
| Dec 10, 2020 | Department of DefenseNAVSEA HQ | N0002419F22H1 | 336612 | 60 FT DIVE SUPPORT BOAT | $9K |
| Dec 8, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8222 | 336611 | C480 DELIVERY ORDER N552621F8222 USS FORT WORTH (LCS 3) FY21 EM | $16K |
| Dec 8, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8219 | 336611 | CODE 480 USS INDEPENDENCE (LCS-2) FY21 EM | $75K |
| Dec 8, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8209 | 336611 | CODE 480, USS GABRIELLE GIFFORDS (LCS-10) 21P3 OCONUS PMAV, BASE DELIVERY ORDER | $92K |
| Dec 8, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8224 | 336611 | CODE 480 FFP USS FREEDOM (LCS-1) EM | $8K |
| Dec 3, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621C0003 | 336611 | C410B - LCU 1665 DRYBERTHING BOW RAMP REPAIRS. | $160K |
| Dec 2, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0082 | 336611 | CODE 410B MARINE BOATYARD SERVICES LOT 1 CONTRACT MINIMUM OBLIGATION-FY21 FUNDS | $10K |
| Dec 2, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3031300 | 336611 | 26278-1 HULL DAMAGE | $852 |
| Dec 1, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP30G8100 | 336611 | 26228-6 MAINTENANCE AND REPAIRS | $576 |
| Dec 1, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP30G8100 | 336611 | 26228-6 MAINTENANCE AND REPAIRS | $6K |
| Dec 1, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP30G8100 | 336611 | 26228-6 MAINTENANCE AND REPAIRS | $18K |
| Dec 1, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8207 | 336611 | CODE 480 / USS JACKSON (LCS-6) FY21 CMAV | $1.2M |
| Nov 27, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3030200 | 336611 | 26266-7 MAINTENANCE AND REPAIRS | $14K |
| Nov 27, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3030200 | 336611 | 26266-7 MAINTENANCE AND REPAIRS | $2K |
| Nov 27, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3030200 | 336611 | 26266-7 MAINTENANCE AND REPAIRS | $40K |
| Nov 27, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3030200 | 336611 | 26266-7 MAINTENANCE AND REPAIRS | $8K |
| Nov 27, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8206 | 336611 | C480 USS CINCINATTI (LCS 20) FY21 CMAV S01 DELIVERY ORDER N523621F8206 | $4K |
| Nov 25, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8222 | 336611 | C480 DELIVERY ORDER N552621F8222 USS FORT WORTH (LCS 3) FY21 EM | $41K |
| Nov 24, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3029600 | 336611 | 23147-1 MAINTENANCE AND REPAIRS | $2K |
| Nov 24, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3029600 | 336611 | 23147-1 MAINTENANCE AND REPAIRS | $45K |
| Nov 24, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3029600 | 336611 | 23147-1 MAINTENANCE AND REPAIRS | $1K |
| Nov 24, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3029600 | 336611 | 23147-1 MAINTENANCE AND REPAIRS | $7K |
| Nov 24, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8224 | 336611 | CODE 480 FFP USS FREEDOM (LCS-1) EM | $450K |
| Nov 23, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8220 | 336611 | C480 DELIVERY ORDER N5523621F8220 USS CORONADO (LCS 4) FY21 EM | $31K |
| Nov 19, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3023300 | 336611 | 26257-4 MAINTENANCE AND REPAIRS | $75K |
| Nov 19, 2020 | Department of DefenseNAVSEA HQ | N0002418C2223 | 336612 | PHASE I - FUNCTIONAL DESIGN | $49M |
| Nov 13, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8222 | 336611 | C480 DELIVERY ORDER N552621F8222 USS FORT WORTH (LCS 3) FY21 EM | $70K |
| Nov 12, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8225 | 336611 | CODE 480 USS CHARLESTON (LCS-18) FY21 EM | $69K |
| Nov 5, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8204 | 336611 | 480 USS OMAHA (LCS-12) FY21 CMAV | $3K |
| Nov 5, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8206 | 336611 | C480 USS CINCINATTI (LCS 20) FY21 CMAV S01 DELIVERY ORDER N523621F8206 | $114K |
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