Federal Contractor Profile
Marine Group Boat Works, LLC
$377M obligated·789 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 1,651–1,695 of 1,695 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 22, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30309 | 336611 | IGF::OT::IGF - INDUCTION OF 23197-9 INTO CUTTER BOAT POOLING PROGRAM | $7K |
| Feb 18, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30867 | 336611 | IGF::OT::IGF BOAT 23157-2 INDUCTION FOR MAINTENANCE AND REPAIR SERVICES | $53K |
| Feb 16, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0008 | 336611 | IGF::CT::IGF - ACCOMPLISH SPECIFICATION PACKAGE NO: SSSD-001-16 FOR ACB-1. | $31K |
| Feb 11, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30907 | 336611 | IGF::OT::IGF - INSPECTION OF 23202-2 AND TRANSFER OF BOAT TO MAT PORTSMOUTH. | $2K |
| Feb 5, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4015JP30H65 | 336611 | IGF::OT::IGF - INDUCTION OF 23181-1 INTO CUTTER BOAT POOLING PROGRAM | $1K |
| Feb 4, 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. | $6K |
| Feb 3, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30740 | 336611 | IGF::OT::IGF - INDUCTION OF 23175-1 INTO CUTTER BOAT POOLING PROGRAM FOR REPAIR SERVICES | $54K |
| Feb 2, 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 | $3K |
| Feb 1, 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 | $16K |
| Jan 27, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0007 | 336611 | IGF::CT::IGF - PREPARE FOR AND ACCOMPLISH THE CONTINUOUS MAINTENANCE AVAILABILITY | $64K |
| Jan 26, 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) | $16K |
| Jan 19, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30708 | 336611 | IGF::OT::IGF - INDUCTION OF 25225-1 INTO CUTTER BOAT POOLING PROGRAM | $50K |
| Jan 15, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0009 | 336611 | IGF::CT::IGF - PRESERVATION AND STRUCTURAL REPAIRS IN SUPPORT OF THE YC-1632. | $384K |
| Jan 15, 2016 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0008 | 336611 | IGF::CT::IGF - ACCOMPLISH SPECIFICATION PACKAGE NO: SSSD-001-16 FOR ACB-1. | $733K |
| Jan 14, 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) | $231K |
| Jan 7, 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 | $2K |
| Jan 7, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30688 | 336611 | IGF::OT::IGF - INDUCTION OF 23186-10 INTO CUTTER BOAT POOLING PROGRAM | $21K |
| Dec 28, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30668 | 336611 | IGF::OT::IGF - INDUCTION OF 23183-2 INTO CUTTER BOAT POOLING PROGRAM | $34K |
| Dec 28, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30673 | 336611 | IGF::OT::IGF - INDUCTION OF 23166-3 INTO CUTTER BOAT POOLING PROGRAM | $16K |
| Dec 18, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4015JP30H21 | 336611 | IGF::OT::IGF - INDUCTION OF 23184-6 INTO CUTTER BOAT POOLING PROGRAM | $1K |
| Dec 17, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0007 | 336611 | IGF::CT::IGF - PREPARE FOR AND ACCOMPLISH THE CONTINUOUS MAINTENANCE AVAILABILITY | $166K |
| Dec 16, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30243 | 336611 | IGF::OT::IGF - INDUCTION OF 23201-1 INTO CUTTER BOAT POOLING PROGRAM | $10K |
| Dec 16, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30601 | 336611 | IGF::OT::IGF - INDUCTION OF 2317301 INTO CUTTER BOAT POOLING PROGRAM | $34K |
| Dec 11, 2015 | 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. | $371K |
| Dec 11, 2015 | 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 | $44K |
| Dec 7, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30497 | 336611 | IGF::OT::IGF - INDUCTION OD 23179 INTO CUTTER BOAT POOLING PROGRAM | $21K |
| Dec 7, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30505 | 336611 | IGF::OT::IGF - TASK ORDER FOR CUTTER BOAT TRAILER REPAIRS | $40K |
| Dec 4, 2015 | 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. | $238K |
| Dec 2, 2015 | 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 | $260K |
| Nov 25, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4015JP30H44 | 336611 | IGF::OT::IGF - INDUCTION OF 23154-5 INTO CUTTER BOAT POOLING PROGRAM | $16K |
| Nov 19, 2015 | 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) | $141K |
| Nov 17, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4015JP30H69 | 336611 | IGF::OT::IGF - INDUCTION OF 23164-1 INTO CUTTER BOAT POOLING PROGRAM | $3K |
| Nov 13, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30445 | 336611 | IGF::OT::IGF - INDUCTION OF 23172-3 INTO CUTTER BOAT POOLING PROGRAM | $25K |
| Nov 12, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30243 | 336611 | IGF::OT::IGF - INDUCTION OF 23201-1 INTO CUTTER BOAT POOLING PROGRAM | $4K |
| Nov 12, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30333 | 336611 | IGF::OT::IGF - INDUCTION OF 23167-3 INTO CUTTER BOAT POOLING PROGRAM | $19K |
| Nov 3, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4015JP30H29 | 336611 | IGF::OT::IGF - INDUCTION OF 23185-9 INTO CUTTER BOAT POOLING PROGRAM | $6K |
| Nov 3, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4015JP30H65 | 336611 | IGF::OT::IGF - INDUCTION OF 23181-1 INTO CUTTER BOAT POOLING PROGRAM | $3K |
| Nov 3, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4015JP30J61 | 336611 | IGF::OT::IGF - INDUCTION OF 23156-1 INTO CUTTER BOAT POOLING PROGRAM | $23K |
| Nov 3, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30309 | 336611 | IGF::OT::IGF - INDUCTION OF 23197-9 INTO CUTTER BOAT POOLING PROGRAM | $21K |
| Oct 30, 2015 | Department of DefenseNAVSEA HQ | 0003 | 336612 | 60 FT DIVE SUPPORT BOAT | $3.9M |
| Oct 30, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523615C0018 | 336611 | IGF::CT::IGF ACCOMPLISH REPAIRS AND PRESERVATION FOR 3 EA PAINT FLOATS | $9K |
| Oct 29, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4016JP30243 | 336611 | IGF::OT::IGF - INDUCTION OF 23201-1 INTO CUTTER BOAT POOLING PROGRAM | $45K |
| Oct 27, 2015 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | 0001 | 336611 | IGF::CT::IGF - PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE SSSD-0002-16 FOR ACB-1; 88WT0302 AS AMENDED | $9K |
| Oct 23, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4015JP30H58 | 336611 | IGF::OT::IGF - INDUCTION OF 23166-2 INTO CUTTER BOAT POOLING PROGRAM | $2K |
| Oct 23, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4015JP30J62 | 336611 | IGF::OT::IGF - INDUCTION OF 23137-1 INTO CUTTER BOAT POOLING PROGRAM. | $25K |
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