Federal Contractor Profile
Marine Group Boat Works, LLC
$377M obligated·789 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 1,695 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 28, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0630 | 336611 | C410C - IDIQ YFN-1280 | $399K |
| Jun 26, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30C7800 | 336611 | IGF::OT::IGF INDUCTION OF 23160-4 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $5K |
| Jun 26, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30D5800 | 336611 | 26303-1 MAINTENANCE AND REPAIR | $18K |
| Jun 26, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3007700 | 336611 | IGF::OT::IGF INDUCTION OF 23150-2 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $8K |
| Jun 21, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F8005 | 336611 | USS CORONADO (LCS-4) FY18 EM | $84K |
| Jun 21, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0547 | 336611 | CODE 410C PROCURE MARINE BOAT YARD SERVICES IN SUPPORT OF THE ARCO (ARDM-5). | $27K |
| Jun 20, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018CP4519200 | 336611 | DRYDOCK REPAIRS FOR USCGC TERN (WPB-87343) FY18 | $711K |
| Jun 15, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F8004 | 336611 | C480 - USS OMAHA (LCS-12)CONUS PMAV/CMAV | $4.6M |
| Jun 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30C7800 | 336611 | IGF::OT::IGF INDUCTION OF 23160-4 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $18K |
| Jun 13, 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. | $18K |
| Jun 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30D1100 | 336611 | IGF::OT::IGF INDUCTION OF 26241-2 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $55K |
| Jun 13, 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. | $25K |
| Jun 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018CP4511500 | 336611 | PETREL DD | $17K |
| Jun 7, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0569 | 336611 | C410C - IDIQ ACU 5 - LCAC-56 | $98K |
| Jun 5, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0479 | 336611 | C410C - IDIQ 4 TIER PAINT FLOAT | $2K |
| Jun 4, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0381 | 336611 | C410C - IDIQ YFN 1284 | $6K |
| Jun 1, 2018 | Department of DefenseCOMMANDER | N0024218F0036 | 336611 | BARRIER BOAT IS OUT OF COMMISSION AND REQUIRES REPLACEMENT. THIS IS A MISSION ESSENTIAL ASSET. ITEM REQUIRED WERE NOT AVAILABLE THROUGH THE MANDATORY SOURCE. | $64K |
| Jun 1, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F8002 | 336611 | USS CORONADO EMERGENT MAINTENANCE | $76K |
| May 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30C3600 | 336611 | IGF::OT::IGF INDUCTION OF 26292-2 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $20K |
| May 22, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F8002 | 336611 | USS CORONADO EMERGENT MAINTENANCE | $6K |
| May 15, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30A3900 | 336611 | IGF::OT::IGF TRAILER MAINTENANCE - NATIONWIDE CUTTER BOAT POOLING PROGRAM, FUNDS FOR OPTION YEAR THREE (3). POP 6/22/18-6/21/19. | $50K |
| May 15, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30A3800 | 336611 | IGF::OT::IGF STORAGE - NATIONWIDE CUTTER BOAT POOLING PROGRAM, FUNDS FOR OPTION YEAR THREE (3). POP 6/22/18-6/21/19. | $180K |
| May 15, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30A3500 | 336611 | IGF::OT::IGF PROGRAM MANAGER - NATIONWIDE CUTTER BOAT POOLING PROGRAM, FUNDS FOR OPTION YEAR THREE (3). POP 6/22/18-6/21/19. | $600K |
| May 15, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30A4000 | 336611 | IGF::OT::IGF TRANSPORTATION - NATIONWIDE CUTTER BOAT POOLING PROGRAM, FUNDS FOR OPTION YEAR THREE (3). POP 6/22/18-6/21/19. | $352K |
| May 11, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0381 | 336611 | C410C - IDIQ YFN 1284 | $6K |
| May 10, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP4519200 | 336611 | DRYDOCK REPAIRS FOR USCGC TERN (WPB-87343) FY18 | $57K |
| May 10, 2018 | 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. | $18K |
| May 10, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F8002 | 336611 | USS CORONADO EMERGENT MAINTENANCE | $46K |
| May 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP30B0800 | 336611 | IGF::OT::IGF INDUCTION OF 26229-4 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $18K |
| May 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3022400 | 336611 | IGF::OT::IGF INDUCTION OF 26279-1 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $7K |
| May 3, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0427 | 336611 | CODE 410C - PROCURE MARINE BOAT SERVICES IN SUPPORT OF 50DW8904 - MARINE GEAR TRANSMISSION. | $3K |
| May 3, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0479 | 336611 | C410C - IDIQ 4 TIER PAINT FLOAT | $268K |
| Apr 26, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0203 | 336611 | PROCURE MARINE AND BOAT YARD SERVICES IN SUPPORT OF 7 (EA) LARGE BROW PLATFORMS. | $4K |
| Apr 23, 2018 | Department of DefenseNAVSEA HQ | 0004 | 336612 | 60 FT DIVE SUPPORT BOAT | $154K |
| Apr 20, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F8000 | 336611 | FACILITIES MAINTENANCE FOR LCS CLASS SHIPS HOME PORTED IN SAN DIEGO, CA. | $1.6M |
| Apr 18, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0336 | 336611 | C410C - IDIQ 12 FT BROW | $53K |
| Apr 17, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3049000 | 336611 | 26290-1 INSPECTION AND MAINTENANCE | $160K |
| Apr 13, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0427 | 336611 | CODE 410C - PROCURE MARINE BOAT SERVICES IN SUPPORT OF 50DW8904 - MARINE GEAR TRANSMISSION. | $50K |
| Apr 11, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0207 | 336611 | PROCURE MARINE AND BOATYARD SERVICES IN SUPPORT OF THE USS ARCO (ARDM-5). | $13K |
| Apr 10, 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. | $3K |
| Apr 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3092600 | 336611 | IGF::OT::IGF INDUCTION OF 26274-3 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $18K |
| Apr 5, 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. | $18K |
| Apr 5, 2018 | 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. | $20K |
| Apr 4, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0353 | 336611 | 410C - IDIQ LCU-1635 | $16K |
| Apr 3, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3093000 | 336611 | IGF::OT::IGF INDUCTION OF 26227-3 INTO CUTTER BOAT POOLING FOR MAINTENANCE AND REPAIRS. | $18K |
| Apr 3, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP3053100 | 336611 | 26276-1 MAINTENANCE AND REPAIR | $2K |
| Apr 3, 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. | $20K |
| Mar 23, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0381 | 336611 | C410C - IDIQ YFN 1284 | $365K |
| Mar 22, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP4519200 | 336611 | DRYDOCK REPAIRS FOR USCGC TERN (WPB-87343) FY18 | $651K |
| Mar 20, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F0374 | 336611 | C410C - IDIQ 60DS1101 | $4K |
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