Federal Contractor Profile
Marine Group Boat Works, LLC
$377M obligated·789 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,695 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3007500 | 336611 | IGF::OT::IGF INDUCTION OF 23157-5 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $16K |
| Sep 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3092500 | 336611 | IGF::OT::IGF INDUCTION OF 26267-2 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $9K |
| Sep 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30H6000 | 336611 | 26265 LIFTING EYE PULL TEST | $414 |
| Sep 17, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30C9500 | 336611 | IGF::OT::IGF INDUCTION OF 26244-4 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $3K |
| Sep 16, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30H5400 | 336611 | IGF::OT::IGF OTH IV CASUALTY PARTS KITS IGF::OT::IGF | $997K |
| Sep 14, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F8005 | 336611 | USS CORONADO (LCS-4) FY18 EM | $69K |
| Sep 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3049000 | 336611 | 26290-1 INSPECTION AND MAINTENANCE | $179K |
| Sep 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3022500 | 336611 | IGF::OT::IGF INDUCTION OF 23163-8 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $12K |
| Sep 12, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F8027 | 336611 | USS CORONADO (LCS-4) WOO | $215K |
| Sep 11, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0730 | 336611 | FFP-COMPLETION NONSEVERABLE; ARCO ARDM-5 | $4K |
| Sep 11, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0737 | 336611 | FFP COMPLETION&NON-SEVERABLE DEVIL RAY (TWR-6) PORT MPDE OVERHAUL | $44K |
| Sep 11, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0630 | 336611 | C410C - IDIQ YFN-1280 | $31K |
| Sep 6, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F8027 | 336611 | USS CORONADO (LCS-4) WOO | $40K |
| Sep 4, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F8010 | 336611 | USS CORONADO (LCS 4) EM AVAIL UCA DELIVERY ORDER | $103K |
| Aug 31, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30C9400 | 336611 | IGF::OT::IGF INDUCTION OF 23164-4 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $36K |
| Aug 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30H1800 | 336611 | IGF::OT::IGF 26225 TECHNICAL SERVICES FOR CASUALTY ENGINE SWAP IGF::OT::IGF | $16K |
| Aug 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30G4800 | 336611 | IGF::OT::IGF 26232-9 MAINTENANCE AND REPAIR IGF::OT::IGF | $99K |
| Aug 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30G1500 | 336611 | IGF::OT::IGF 23176-4 MAINTENANCE IGF::OT::IGF | $2K |
| Aug 23, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F8027 | 336611 | USS CORONADO (LCS-4) WOO | $457K |
| Aug 22, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0662 | 336611 | C410C - IDIQ 50 FT DIVE BOAT (50DW8904) | $3K |
| Aug 17, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0737 | 336611 | FFP COMPLETION&NON-SEVERABLE DEVIL RAY (TWR-6) PORT MPDE OVERHAUL | $166K |
| Aug 16, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0735 | 336611 | C410C - IDIQ NBSD FLEET LANDING DOCK | $35K |
| Aug 16, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30F8900 | 336611 | IGF::OT::IGF 23172-8 MAINTENANCE AND REPAIR IGF::OT::IGF | $20K |
| Aug 15, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3022500 | 336611 | IGF::OT::IGF INDUCTION OF 23163-8 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $40K |
| Aug 15, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3098900 | 336611 | IGF::OT::IGF INDUCTION OF 26300-1 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $6K |
| Aug 15, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0730 | 336611 | FFP-COMPLETION NONSEVERABLE; ARCO ARDM-5 | $4K |
| Aug 14, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0722 | 336611 | C410C - IDIQ 60 FT DIVE BOAT (60DS1101) | $140K |
| Aug 13, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F8025 | 336611 | C480 - LCS USS FORT WORTH (LCS-3)FY18 FFP EM SSP: SSSD-HM&E-18-0066 | $25K |
| Aug 10, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F8004 | 336611 | C480 - USS OMAHA (LCS-12)CONUS PMAV/CMAV | $61K |
| Aug 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3011800 | 336611 | IGF::OT::IGF INDUCTION OF 26226-2 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $35K |
| Aug 3, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F8005 | 336611 | USS CORONADO (LCS-4) FY18 EM | $67K |
| Jul 31, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0569 | 336611 | C410C - IDIQ ACU 5 - LCAC-56 | $11K |
| Jul 30, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0686 | 336611 | C410C - IDIQ ARCO (ARDM-5) | $16K |
| Jul 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F8001 | 336611 | PM, CM, CC&EM - OCONUS | $61K |
| Jul 25, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3059000 | 336611 | 23155-11 MAINTENANCE AND REPAIR | $6K |
| Jul 24, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0634 | 336611 | C410C - IDIQ ARCO (ARDM-5) | $7K |
| Jul 23, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0683 | 336611 | C410C - IDIQ ACU-5 LCAC 65&42 | $48K |
| Jul 20, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3092900 | 336611 | IGF::OT::IGF INDUCTION OF 23153-9 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $1K |
| Jul 20, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0678 | 336611 | C410C - IDIQ PORT OPERATIONS CVN CAMELS 6A&6B | $616K |
| Jul 19, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0672 | 336611 | C410C - IDIQ DEVIL RAY (TWR-6) | $15K |
| Jul 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3053000 | 336611 | 23161-3 MAINTENANCE AND REPAIR | $3K |
| Jul 18, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F8010 | 336611 | USS CORONADO (LCS 4) EM AVAIL UCA DELIVERY ORDER | $411K |
| Jul 16, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0662 | 336611 | C410C - IDIQ 50 FT DIVE BOAT (50DW8904) | $80K |
| Jul 13, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F8010 | 336611 | USS CORONADO (LCS 4) EM AVAIL UCA DELIVERY ORDER | $85K |
| Jul 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3098900 | 336611 | IGF::OT::IGF INDUCTION OF 26300-1 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $18K |
| Jul 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30E5400 | 336611 | 23137-6 MAINTENANCE AND REPAIR | $4K |
| Jul 3, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30C9500 | 336611 | IGF::OT::IGF INDUCTION OF 26244-4 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $52K |
| Jul 3, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0634 | 336611 | C410C - IDIQ ARCO (ARDM-5) | $5K |
| Jun 29, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0479 | 336611 | C410C - IDIQ 4 TIER PAINT FLOAT | $16K |
| Jun 28, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3053600 | 336611 | 26261-2 MAINTENANCE AND REPAIR | $6K |
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