Federal Contractor Profile
Marine Group Boat Works, LLC
$377M obligated·789 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 1,695 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 2, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016JP30333 | 336611 | IGF::OT::IGF - INDUCTION OF 23167-3 INTO CUTTER BOAT POOLING PROGRAM | $445 |
| Apr 29, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0003 | 336611 | IGF::CT::IGF - PREPARE FOR AND ACCOMPLISH THE STATEMENT OF WORK, SSSD 0005-16 FOR NAVAL BASE POINT LOMA 14 EA BROWS | $7K |
| Apr 29, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0008 | 336611 | IGF::CT::IGF - ACCOMPLISH SPECIFICATION PACKAGE NO: SSSD-001-16 FOR ACB-1. | $2K |
| Apr 28, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0014 | 336611 | IGF::CT::IGF - YC-1677 MAINTENANCE AND REPAIRS | $7K |
| Apr 28, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016JP30D39 | 336611 | IGF::OT::IGF INDUCTION OF 23144-2 INTO THE CUTTER BOAT POOL PROGRAM FOR MAINTENANCE AND REPAIRS | $15K |
| Apr 28, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016JP30D43 | 336611 | IGF::OT::IGF TASK ORDER FOR THE INDUCTION OF 23194-1 INTO THE CUTTER BOAT POOL FOR MAINTENANCE AND REPAIRS. | $50K |
| Apr 25, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016JP30333 | 336611 | IGF::OT::IGF - INDUCTION OF 23167-3 INTO CUTTER BOAT POOLING PROGRAM | $19K |
| Apr 25, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016JP30893 | 336611 | IGF::OT::IGF INDUCTION OF 23177-8 INTO THE CUTTER BOAT POOL FOR MAINTENANCE AND REPAIR | $32K |
| Apr 22, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016JP30889 | 336611 | IGF::OT::IGF INDUCTION OF 23198-1 INTO THE CENTRALIZED CUTTER BOAT | $923 |
| Apr 22, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016JP30D38 | 336611 | IGF::OT::IGF INDUCTION OF 23126-3 INTO THE CUTTER BOAT POOL FOR MAINTENANCE AND REPAIRS | $15K |
| Apr 21, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016JP30D42 | 336611 | IGF::OT::IGF INDUCTION OF 23158-1 INTO THE CUTTER BOAT POOL FOR MAINTENANCE AND REPAIRS. | $50K |
| Apr 21, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016JP30D66 | 336611 | IGF::OT::IGF INDUCTION OF 23196-4 INTO THE CUTTER BOAT POOL FOR REPAIR AND MAINTENANCE | $25K |
| Apr 20, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0002 | 336611 | IGF::CT::IGF - PREPARE FOR AND ACCOMPLISH THE STATEMENT OF WORK, ITEM NUMBER: 611-00-001 FOR DEVIL RAY (TWR-6) | $17K |
| Apr 20, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0006 | 336611 | IGF::CT::IGF - PREPARE FOR AND ACCOMPLISH THE ENCLOSED STATEMENT OF WORK, ITEM NUMBER: 311-20-001 FOR DEVIL RAY (TWR-6), AS AMENDED | $11K |
| Apr 15, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0001 | 336611 | IGF::CT::IGF - PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE SSSD-501-16 FOR THE UB-28, AS AMENDED. | $109K |
| Apr 14, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0012 | 336611 | IGF::CT::IGF 12 EACH NAVAL BASE SAN DIEGO BROWS REPAIRS | $12K |
| Apr 14, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016JP30D32 | 336611 | IGF::OT::IGF INDUCTION OF 23132-3 INTO THE CUTTER BOAT POOL FOR MAINTENANCE AND REPAIRS | $15K |
| Apr 12, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0008 | 336611 | IGF::CT::IGF - ACCOMPLISH SPECIFICATION PACKAGE NO: SSSD-001-16 FOR ACB-1. | $25K |
| Apr 12, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016JP30D08 | 336611 | IGF::OT::IGF INDUCTION OF 23137-2 INTO CUTTER BOAT POOL FOR MAINTENANCE AND REPAIRS | $3K |
| Apr 11, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016JP30C23 | 336611 | IGF::OT::IGF TASK ORDER FOR THE INDUCTION OF 23188-10 INTO THE CUTTER BOAT POOL FOR MAINTENANCE AND REPAIR SERVICES | $6K |
| Apr 6, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016JP30309 | 336611 | IGF::OT::IGF - INDUCTION OF 23197-9 INTO CUTTER BOAT POOLING PROGRAM | $1K |
| Apr 4, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0002 | 336611 | IGF::CT::IGF - PREPARE FOR AND ACCOMPLISH THE STATEMENT OF WORK, ITEM NUMBER: 611-00-001 FOR DEVIL RAY (TWR-6) | $6K |
| Apr 4, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0006 | 336611 | IGF::CT::IGF - PREPARE FOR AND ACCOMPLISH THE ENCLOSED STATEMENT OF WORK, ITEM NUMBER: 311-20-001 FOR DEVIL RAY (TWR-6), AS AMENDED | $7K |
| Mar 31, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0015 | 336611 | IGF::CT::IGF REPAIR 30 LF BROW PLATFORM | $69K |
| Mar 30, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30C23 | 336611 | IGF::OT::IGF TASK ORDER FOR THE INDUCTION OF 23188-10 INTO THE CUTTER BOAT POOL FOR MAINTENANCE AND REPAIR SERVICES | $16K |
| Mar 30, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30C25 | 336611 | IGF::OT::IGF INDUCTION OF 23159-1 INTO CUTTER BOAT POOL FOR MAINTENANCE AND REPAIR SERVICES | $50K |
| Mar 28, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0008 | 336611 | IGF::CT::IGF - ACCOMPLISH SPECIFICATION PACKAGE NO: SSSD-001-16 FOR ACB-1. | $1K |
| Mar 28, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30C24 | 336611 | IGF::OT::IGF 23195-1 INDUCTION FOR MAINTENANCE AND REPAIR SERVICES | $50K |
| Mar 23, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0003 | 336611 | IGF::CT::IGF - PREPARE FOR AND ACCOMPLISH THE STATEMENT OF WORK, SSSD 0005-16 FOR NAVAL BASE POINT LOMA 14 EA BROWS | $5K |
| Mar 23, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0008 | 336611 | IGF::CT::IGF - ACCOMPLISH SPECIFICATION PACKAGE NO: SSSD-001-16 FOR ACB-1. | $94K |
| Mar 23, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0010 | 336611 | IGF::CT::IGF LCU 1629 CONTINUOUS MAINTENANCE AVAILABLITY | $13K |
| Mar 22, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0014 | 336611 | IGF::CT::IGF - YC-1677 MAINTENANCE AND REPAIRS | $406K |
| Mar 22, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30A49 | 336611 | IGF::OT::IGF CUTTER BOAT 23185-10 INDUCTED FOR MAINTENANCE AND REPAIR | $18K |
| Mar 21, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30B07 | 336611 | IGF::OT::IGF CUTTER BOAT 23182-8 INDUCTION FOR MAINTENANCE AND REPAIR | $23K |
| Mar 18, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0004 | 336611 | IGF::CT::IGF - PREPARE FOR AND ACCOMPLISH THE ENCLOSED STATEMENT OF WORK, SSSD 0009-16 FOR BB1 (25BB0301): BB2 (19BB0302): BB5 (25BB0407), AS AMENDED. | $5K |
| Mar 15, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0005 | 336611 | IGF::CT::IGF - PROVIDE PORT OPERATIONS WORK BOATS REPAIRS AND PRESERVE; ACCOMPLISH IN ACCORDANCE WITH STATEMENT OF WORK (REV. 1)SSSD-0011-16. | $25K |
| Mar 15, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0010 | 336611 | IGF::CT::IGF LCU 1629 CONTINUOUS MAINTENANCE AVAILABLITY | $4K |
| Mar 9, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30959 | 336611 | IGF::OT::IGF-CENTRALIZED CUTTER BOAT POOLING PROGRAM | $18K |
| Mar 4, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0001 | 336611 | IGF::CT::IGF - PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE SSSD-501-16 FOR THE UB-28, AS AMENDED. | $369K |
| Mar 4, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0009 | 336611 | IGF::CT::IGF - PRESERVATION AND STRUCTURAL REPAIRS IN SUPPORT OF THE YC-1632. | $47K |
| Mar 4, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30982 | 336611 | IGF::OT::IGF-CENTRALIZED CUTTER BOAT POOLING PROGRAM | $15K |
| Mar 1, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0012 | 336611 | IGF::CT::IGF 12 EACH NAVAL BASE SAN DIEGO BROWS REPAIRS | $152K |
| Mar 1, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30798 | 336611 | IGF::OT::IGF INDUCTION OF 23174-1 INTO THE CUTTER BOAT POOL FOR MAINTENANCE AND REPAIRS | $27K |
| Feb 29, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30900 | 336611 | IGF::OT::IGF:: CUTTER BOAT 23176-3 INDUCTI0N FOR MAINTENANCE AND REPAIR | $23K |
| Feb 26, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0011 | 336611 | IGF::CT::IGF PROCURE SUPPLES AND SERVICES TO REPAIRE 10 EA BROWS AND 3 EACH PLATFORMS. | $341K |
| Feb 26, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30850 | 336611 | IGF::OT::IGF CUTTER BOAT 23200-1 INDCUTED FOR MAINTENANCE AND REPAIR | $50K |
| Feb 26, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30889 | 336611 | IGF::OT::IGF INDUCTION OF 23198-1 INTO THE CENTRALIZED CUTTER BOAT | $35K |
| Feb 25, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0002 | 336611 | IGF::CT::IGF - PREPARE FOR AND ACCOMPLISH THE STATEMENT OF WORK, ITEM NUMBER: 611-00-001 FOR DEVIL RAY (TWR-6) | $3K |
| Feb 25, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0006 | 336611 | IGF::CT::IGF - PREPARE FOR AND ACCOMPLISH THE ENCLOSED STATEMENT OF WORK, ITEM NUMBER: 311-20-001 FOR DEVIL RAY (TWR-6), AS AMENDED | $3K |
| Feb 23, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0010 | 336611 | IGF::CT::IGF LCU 1629 CONTINUOUS MAINTENANCE AVAILABLITY | $70K |
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