Federal Contractor Profile
Marine Group Boat Works, LLC
$377M obligated·789 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 151–200 of 1,695 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 25, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F9824 | 336611 | C440B, LCU-1632 & LCU-1646 | $104K |
| Feb 24, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8004 | 336611 | OCONUS PMAV EXECUTION FOR LCS-6 | $6.7M |
| Feb 24, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0004 | 336611 | PM MATERIAL MANAGEMENT (OCONUS) | $65K |
| Feb 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0005 | 336611 | SHIP RIDER (SR) AND ON SITE REP (OSR)- OCONUS | $3.6M |
| Feb 22, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F9819 | 336611 | C440B/SB/LCU-1680 | $15K |
| Feb 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0005 | 336611 | SHIP RIDER (SR) AND ON SITE REP (OSR)- OCONUS | $12K |
| Feb 18, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F6005 | 336611 | C460A_USS GERMANTOWN (LSD 42) FY22 EM DELIVERY ORDER AWARD | $72K |
| Feb 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0004 | 336611 | PM MATERIAL MANAGEMENT (OCONUS) | $82K |
| Feb 11, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F6005 | 336611 | C460A_USS GERMANTOWN (LSD 42) FY22 EM DELIVERY ORDER AWARD | $10K |
| Feb 11, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F9546 | 336611 | C440B SB UB 28 EMAV | $7K |
| Feb 10, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F6005 | 336611 | C460A_USS GERMANTOWN (LSD 42) FY22 EM DELIVERY ORDER AWARD | $342K |
| Feb 9, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F9546 | 336611 | C440B SB UB 28 EMAV | $10K |
| Feb 8, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F6005 | 336611 | C460A_USS GERMANTOWN (LSD 42) FY22 EM DELIVERY ORDER AWARD | $388K |
| Feb 2, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F9819 | 336611 | C440B/SB/LCU-1680 | $119K |
| Jan 26, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F6005 | 336611 | C460A_USS GERMANTOWN (LSD 42) FY22 EM DELIVERY ORDER AWARD | $10K |
| Jan 18, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F9546 | 336611 | C440B SB UB 28 EMAV | $41K |
| Jan 18, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F9540 | 336611 | C440B/SB/UB-11 /FY21/EMERGENT WORK | $7K |
| Jan 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0004 | 336611 | PM MATERIAL MANAGEMENT (OCONUS) | $53K |
| Jan 14, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F9539 | 336611 | C440B/SB/ UB-32/FY22/EM/FIXED-PRICE NONSEVERABLE | $5K |
| Jan 13, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F6005 | 336611 | C460A_USS GERMANTOWN (LSD 42) FY22 EM DELIVERY ORDER AWARD | $51K |
| Jan 11, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F9548 | 336611 | C440B, ACU-ONE | $190K |
| Jan 10, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8002 | 336611 | OCONUS PMAV EXECUTION FOR LCS-18 | $20K |
| Jan 6, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8009 | 336611 | REPAIR AND CALIBRATION NR 3 WATERJET | $335K |
| Jan 4, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F9547 | 336611 | C440B/SB/ ARCO (ARDM-5)/FY22 CMAV/FIXED-PRICE NONSEVERABLE | $4K |
| Dec 29, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8324 | 336611 | C460A_USS CINCINNATI (LCS 20) FY22 EM DELIVERY ORDER AWARD | $8K |
| Dec 29, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F9821 | 336611 | C440B/LCU-1630, EMERGENT WORK | $29K |
| Dec 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8010 | 336611 | OCONUS EM USS TULSA (LCS-16) | $415K |
| Dec 17, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F9547 | 336611 | C440B/SB/ ARCO (ARDM-5)/FY22 CMAV/FIXED-PRICE NONSEVERABLE | $32K |
| Dec 17, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8324 | 336611 | C460A_USS CINCINNATI (LCS 20) FY22 EM DELIVERY ORDER AWARD | $5K |
| Dec 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8002 | 336611 | OCONUS PMAV EXECUTION FOR LCS-18 | $6.5M |
| Dec 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8001 | 336611 | OCONUS PMAV EXECUTION FOR LCS 16 | $5.9M |
| Dec 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8006 | 336611 | OCONUS LABOR FOR USS CHARLESTON | $8K |
| Dec 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8004 | 336611 | OCONUS PMAV EXECUTION FOR LCS-6 | $1.1M |
| Dec 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8005 | 336611 | OCONUS USS TULSA TBEC AND BOAT DAVIT MAINTENANCE. | $133K |
| Dec 13, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F9546 | 336611 | C440B SB UB 28 EMAV | $11K |
| Dec 12, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8009 | 336611 | REPAIR AND CALIBRATION NR 3 WATERJET | $107K |
| Dec 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8007 | 336611 | OCONUS LABOR FOR USS JACKSON (LCS-6) | $473K |
| Dec 3, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F9819 | 336611 | C440B/SB/LCU-1680 | $1.7M |
| Dec 1, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8324 | 336611 | C460A_USS CINCINNATI (LCS 20) FY22 EM DELIVERY ORDER AWARD | $282K |
| Nov 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8008 | 336611 | OCONUS LABOR FOR USS CHARLESTON (LCS-18) | $10K |
| Nov 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8001 | 336611 | OCONUS PMAV EXECUTION FOR LCS 16 | $14K |
| Nov 26, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8320 | 336611 | C460A_USS MONTGOMERY (LCS-8) FY22 CMAV S002 | $445K |
| Nov 24, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9816 | 336611 | C440B/SB/LCU-1648 PIER-SIDE SUPPORT/CMAV/FY21/FIXED-PRICE NONSEVERABLE | $93K |
| Nov 19, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8317 | 336611 | TYCOM BASE ITEMS C460A USS CORONADO (LCS-4) CMAV | $576K |
| Nov 18, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F9546 | 336611 | C440B SB UB 28 EMAV | $195K |
| Nov 17, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F9540 | 336611 | C440B/SB/UB-11 /FY21/EMERGENT WORK | $34K |
| Nov 16, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8319 | 336611 | C460A_USS OMAHA (LCS 12) FY22 EM 0184 DELIVERY ORDER | $16K |
| Nov 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8001 | 336611 | OCONUS PMAV EXECUTION FOR LCS 16 | $357K |
| Nov 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8002 | 336611 | OCONUS PMAV EXECUTION FOR LCS-18 | $41K |
| Nov 9, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8319 | 336611 | C460A_USS OMAHA (LCS 12) FY22 EM 0184 DELIVERY ORDER | $17K |
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