Federal Contractor Profile
Marine Group Boat Works, LLC
$377M obligated·789 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 901–950 of 1,695 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 2, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8121 | 336611 | USS TULSA (LCS-16) FY19 EM | $48K |
| Jul 30, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019FP30E0000 | 336611 | 26231-2 MAINTENANCE AND REPAIR | $10K |
| Jul 25, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019FP30D4000 | 336611 | 26284-5 AVAILABILITY | $5K |
| Jul 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0007 | 336611 | OCONUS PMAV EXECUTION FOR USS GABRIELLE GIFFORDS (LCS-10). | $4.0M |
| Jul 24, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8111 | 336611 | C480 USS FORT WORTH (LCS-3) CMAV | $534K |
| Jul 23, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8112 | 336611 | C480 LCS USS JACKSON (LCS-6) FY19 CMAV | $502K |
| Jul 22, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8109 | 336611 | USS OMAHA (LCS-12) FY19 CMAV | $630K |
| Jul 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0004 | 336611 | PM MATERIAL MANAGEMENT (OCONUS) | $3.2M |
| Jul 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0005 | 336611 | SHIP RIDER (SR) AND ON SITE REP (OSR)- OCONUS | $1.6M |
| Jul 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019FP30E1000 | 336611 | 26285-6 MAINTENANCE AND REPAIR | $25K |
| Jul 19, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F9554 | 336611 | CODE 490, PREPARE FOR AND ACCOMPLISH REPAIRS FOR PORT OPS WORK BOAT(30WB1201)FY19 AVAIL | $2K |
| Jul 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019FP30E0000 | 336611 | 26231-2 MAINTENANCE AND REPAIR | $30K |
| Jul 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019FP3090900 | 336611 | 26233-7 MAINTENANCE AND REPAIR | $3K |
| Jul 18, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8113 | 336611 | LCS 10, CODE 480 USS GABRIELLE GIFFORDS FFP CMAV DO 0113 (BASIC) | $460K |
| Jul 17, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F9570 | 336611 | CODE 490, FFP IDIQ FY19 AVAIL SSP: SSSD 0050-19, PREPARE FOR AND ACCOMPLISH REPAIRS FOR ONE EA 4 TIER PAINT FLOAT NS-19 | $3K |
| Jul 16, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8110 | 336611 | C480 FFP USS FREEDOM (LCS-1) FY19 CMAV 9A4 | $733K |
| Jul 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019FP30D4000 | 336611 | 26284-5 AVAILABILITY | $25K |
| Jul 12, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8115 | 336611 | USS CHARLESTON (LCS-18) FY19 CMAV | $31K |
| Jul 12, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8103 | 336611 | USS INDEPENDENCE (LCS-2) ERAV | $51K |
| Jul 12, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8094 | 336611 | CODE 480-USS FREEDOM (LCS-1) FY19 WOO INSURV | $1K |
| Jul 11, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F8004 | 336611 | C480 - USS OMAHA (LCS-12)CONUS PMAV/CMAV | $444K |
| Jul 11, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8114 | 336611 | C480 LCS- USS FORT WORTH (LCS-3) FY19 EM | $339K |
| Jul 3, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019FP30D1900 | 336611 | 26275 BOW REPAIR | $7K |
| Jul 3, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8102 | 336611 | CODE 480 FFP DO 0102 BASE - USS GABRIELLE GIFFORDS LCS-10 CMAV PEIOOD OF PERFORMANCE | $73K |
| Jul 3, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F9570 | 336611 | CODE 490, FFP IDIQ FY19 AVAIL SSP: SSSD 0050-19, PREPARE FOR AND ACCOMPLISH REPAIRS FOR ONE EA 4 TIER PAINT FLOAT NS-19 | $286K |
| Jul 2, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0006 | 336611 | OCONUS PMAVS FOR USS MONTGOMERY (LCS-8) | $3.5M |
| Jul 2, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8096 | 336611 | USS FREEDOM (LCS-1) FY19 CMAV POP 10 JUNE 2019 TO 28 JUNE 2019 | $27K |
| Jul 2, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0002 | 336611 | OCONUS PMAVS FOR USS MONTGOMERY (LCS-8) | $157K |
| Jul 1, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8093 | 336611 | C480 USS JACKSON (LCS-6) ERAV | $93K |
| Jun 25, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3027100 | 336611 | IGF::OT::IGF INDUCTION OF 23151-2 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $13K |
| Jun 25, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3009900 | 336611 | IGF::OT::IGF INDUCTION OF 23202-7 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $40K |
| Jun 25, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019FP3019200 | 336611 | IGF::OT::IGF 23173-2 MAINTENANCE AND REPAIR IGF::OT::IGF | $1K |
| Jun 25, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30E5400 | 336611 | 23137-6 MAINTENANCE AND REPAIR | $3K |
| Jun 21, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8080 | 336611 | C480 USS JACKSON (LC-6) CMAV | $861 |
| Jun 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019FP30B9400 | 336611 | 26274-6 MAINTENANCE AND REPAIR | $7K |
| Jun 20, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8105 | 336611 | USS INDEPENDENCE (LCS-2) FY19 WOO | $121K |
| Jun 19, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017JP30D71 | 336611 | IGF::OT::IGF TRAILER MAINTENANCE - NATIONWIDE CUTTER BOAT POOLING PROGRAM, FUNDS FOR OPTION YEAR TWO (2). POP 6/22/17-6/21/18. | $52K |
| Jun 17, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8107 | 336611 | C480 USS OMAHA (LCS-12) FY19 WOO AWARD | $124K |
| Jun 17, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8093 | 336611 | C480 USS JACKSON (LCS-6) ERAV | $10K |
| Jun 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0003 | 336611 | RAV&EM FOR USS MONTGOMERY (LCS-8) - OCONUS | $588K |
| Jun 12, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8102 | 336611 | CODE 480 FFP DO 0102 BASE - USS GABRIELLE GIFFORDS LCS-10 CMAV PEIOOD OF PERFORMANCE | $425K |
| Jun 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3015900 | 336611 | IGF::OT::IGF INDUCTION OF 26272-3 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $13K |
| Jun 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30B6700 | 336611 | IGF::OT::IGF INDUCTION OF 26285-2 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $13K |
| Jun 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019FP3019300 | 336611 | IGF::OT::IGF 26299-2 MAINTENANCE AND REPAIR IGF::OT::IGF | $18K |
| Jun 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019FP3017400 | 336611 | IGF::OT::IGF 26303-2 MAINTENANCE AND REPAIR IGF::OT::IGF | $13K |
| Jun 6, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8093 | 336611 | C480 USS JACKSON (LCS-6) ERAV | $173K |
| Jun 5, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8098 | 336611 | C480 - LCS - USS GABRIELLE GIFFORDS (LCS-10) FY19 ERAV | $74K |
| Jun 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019FP30B9400 | 336611 | 26274-6 MAINTENANCE AND REPAIR | $17K |
| Jun 3, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8090 | 336611 | CODE 480- USS FREEDOM (LCS-1) EM AVAIL | $37K |
| Jun 2, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019FP30B7000 | 336611 | 26226-4 MAINTENANCE AND REPAIR | $30K |
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