Federal Contractor Profile
Marine Group Boat Works, LLC
$377M obligated·789 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 701–750 of 1,695 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP3071100 | 336611 | 26240-14 AVAILABILITY | $12K |
| Apr 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F8016 | 336611 | EM OCONUS LCS 8 MONTGOMERY | $34K |
| Apr 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F8015 | 336611 | PM, CM, CC AND EM - OCONUS FOR USS GABRIELLE GIFFORDS (LCS-10). | $6K |
| Apr 2, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8163 | 336611 | CODE 480 / USS FREEDOM (LCS-1) EM | $12K |
| Mar 31, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8142 | 336611 | C480/LCS - USS CORONADO (LCS-4) CMAV BASIC AWARD POP 01/06/2020 - 02/28/2020 | $19K |
| Mar 31, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8169 | 336611 | C480 AVAILS, CM, EM, MOD&REPAIR - CONUS USS FORT WORTH (LCS-3) RCC 2G 3G 4G | $84K |
| Mar 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F8014 | 336611 | PM, CM, CC&EM - OCONUS | $152K |
| Mar 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F8013 | 336611 | PM, CM, CC&EM - OCONUS | $7K |
| Mar 27, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0004 | 336611 | PM MATERIAL MANAGEMENT (OCONUS) | $3.0M |
| Mar 26, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8155 | 336611 | USS INDEPENDENCE (LCS-2) 0A3 CMAV | $54K |
| Mar 25, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8163 | 336611 | CODE 480 / USS FREEDOM (LCS-1) EM | $52K |
| Mar 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F8011 | 336611 | PM, CM, CC&EM - OCONUS | $49K |
| Mar 24, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8161 | 336611 | CODE 480 / LCS USS FORT WORTH (LCS-3) EM | $29K |
| Mar 23, 2020 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044320F0019 | 336611 | N10 T. NEWSOM / N7 S. REYNOLDS MINIMUM GUARANTEE | $3K |
| Mar 19, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F9539 | 336611 | C490, ACU 1680 DCMAV | $530K |
| Mar 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F8007 | 336611 | EM - OCONUS USS GIFFORDS (LCS-10) | $22K |
| Mar 17, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP3076400 | 336611 | 26247-5 MAINTENANCE AND REPAIR | $35K |
| Mar 17, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP3057300 | 336611 | 26228-5 MAINTENANCE AND REPAIR | $8K |
| Mar 17, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP3075500 | 336611 | 26251-7 MAINTENANCE AND REPAIR | $45K |
| Mar 16, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F9544 | 336611 | C490/CVN CAMELS 7A&7B/FY20/EM/FIXED-PRICE NONSEVERABLE | $646K |
| Mar 15, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP3085700 | 336611 | 23161-5 MAINTENANCE AND REPAIR | $25K |
| Mar 13, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8157 | 336611 | CODE 480/ LCS SHIP CLASS/ USS INDEPENDENCE (LCS-2) FY20 WOO | $17K |
| Mar 11, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8155 | 336611 | USS INDEPENDENCE (LCS-2) 0A3 CMAV | $514K |
| Mar 10, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP3008700 | 336611 | 26234-11 MAINTENANCE AND REPAIR | $5K |
| Mar 9, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F8007 | 336611 | EM - OCONUS USS GIFFORDS (LCS-10) | $16K |
| Mar 9, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8163 | 336611 | CODE 480 / USS FREEDOM (LCS-1) EM | $49K |
| Mar 5, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP3071100 | 336611 | 26240-14 AVAILABILITY | $26K |
| Mar 5, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F9541 | 336611 | C490/PORT OPS MAV POBB 33BB0501/FY20/CM/FIXED-PRICE NONSEVERABLE | $197K |
| Mar 5, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP3075500 | 336611 | 26251-7 MAINTENANCE AND REPAIR | $30K |
| Mar 5, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0004 | 336611 | PM MATERIAL MANAGEMENT (OCONUS) | $13K |
| Mar 4, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F8009 | 336611 | RAV#3&EM - OCONUS, USS MONTGOMERY (LCS-8) | $79K |
| Mar 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP4582700 | 336611 | 23126 ENGINE CHANGE OUT AND REPAIR | $10K |
| Mar 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP3057300 | 336611 | 26228-5 MAINTENANCE AND REPAIR | $6K |
| Mar 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP3082100 | 336611 | 23156-3 AVAILABILITY | $2K |
| Mar 2, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F9545 | 336611 | C490/LCU-1627/FY20/EMERGENT WORK/ FIXED-PRICE NONSEVERABLE | $96K |
| Feb 28, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F9530 | 336611 | CODE490, NECC MK VI 78PB-1403, FY20. | $841K |
| Feb 28, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8146 | 336611 | C480-LCS -USS OMAHA (LCS-12) FY20 CMAV SSP: TPPC-LCS12-SSD20-S002 BASE DELIVERY ORDER | $20K |
| Feb 28, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8161 | 336611 | CODE 480 / LCS USS FORT WORTH (LCS-3) EM | $33K |
| Feb 27, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP3071100 | 336611 | 26240-14 AVAILABILITY | $30K |
| Feb 27, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP3057300 | 336611 | 26228-5 MAINTENANCE AND REPAIR | $7K |
| Feb 27, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP3008700 | 336611 | 26234-11 MAINTENANCE AND REPAIR | $9K |
| Feb 27, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP3076400 | 336611 | 26247-5 MAINTENANCE AND REPAIR | $30K |
| Feb 27, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F9522 | 336611 | C490/PORT OPS THREE BARRIER BOATS/FY20/CM/FIXED-PRICE NONSEVERABLE | $9K |
| Feb 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0005 | 336611 | SHIP RIDER (SR) AND ON SITE REP (OSR)- OCONUS | $2.8M |
| Feb 25, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8157 | 336611 | CODE 480/ LCS SHIP CLASS/ USS INDEPENDENCE (LCS-2) FY20 WOO | $28K |
| Feb 25, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8142 | 336611 | C480/LCS - USS CORONADO (LCS-4) CMAV BASIC AWARD POP 01/06/2020 - 02/28/2020 | $71 |
| Feb 25, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F9521 | 336611 | CODE 490/YFRN-1282 | $4K |
| Feb 20, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8146 | 336611 | C480-LCS -USS OMAHA (LCS-12) FY20 CMAV SSP: TPPC-LCS12-SSD20-S002 BASE DELIVERY ORDER | $14K |
| Feb 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0001 | 336611 | PM, CM, CC&EM - OCONUS FOR THE USS MONTGOMERY (LCS-8) RAV/EM. | $25K |
| Feb 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0006 | 336611 | OCONUS PMAVS FOR USS MONTGOMERY (LCS-8) | $17K |
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