Federal Contractor Profile
Marine Group Boat Works, LLC
$377M obligated·789 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 201–250 of 1,695 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 6, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8003 | 336611 | OCONUS EM USS CHARLESTON (LCS-18) | $50K |
| Nov 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0004 | 336611 | PM MATERIAL MANAGEMENT (OCONUS) | $114K |
| Nov 5, 2021 | Department of DefenseNAVSEA HQ | N0002420F22H1 | 336612 | 60 FT DIVE SUPPORT BOAT | $3K |
| Nov 4, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8316 | 336611 | C460A USS KANSAS CITY (LCS-22) FY22 EM 0008 | $56K |
| Nov 4, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8006 | 336611 | OCONUS LABOR FOR USS CHARLESTON | $47K |
| Nov 3, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8001 | 336611 | OCONUS PMAV EXECUTION FOR LCS 16 | $531K |
| Nov 2, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8319 | 336611 | C460A_USS OMAHA (LCS 12) FY22 EM 0184 DELIVERY ORDER | $13K |
| Nov 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8005 | 336611 | OCONUS USS TULSA TBEC AND BOAT DAVIT MAINTENANCE. | $277K |
| Nov 1, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F9539 | 336611 | C440B/SB/ UB-32/FY22/EM/FIXED-PRICE NONSEVERABLE | $110K |
| Oct 29, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8316 | 336611 | C460A USS KANSAS CITY (LCS-22) FY22 EM 0008 | $31K |
| Oct 28, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8312 | 336611 | C460A_USS CORONADO (LCS-4) FY21 EM 0174 DELIVERY ORDER AWARD | $21K |
| Oct 28, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F9540 | 336611 | C440B/SB/UB-11 /FY21/EMERGENT WORK | $123K |
| Oct 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8003 | 336611 | OCONUS EM USS CHARLESTON (LCS-18) | $174K |
| Oct 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0004 | 336611 | PM MATERIAL MANAGEMENT (OCONUS) | $42K |
| Oct 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8004 | 336611 | OCONUS PMAV EXECUTION FOR LCS-6 | $1.0M |
| Oct 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8002 | 336611 | OCONUS PMAV EXECUTION FOR LCS-18 | $822K |
| Oct 22, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8321 | 336611 | C460A_USS CINCINNATI (LCS 20) FY22 EM 0014 DELIVERY ORDER | $10K |
| Oct 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8004 | 336611 | OCONUS LABOR FOR USS TULSA | $35K |
| Oct 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8012 | 336611 | EM OCONUS LCS 16 | $36K |
| Oct 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8001 | 336611 | OCONUS EM USS TULSA (LCS-16) | $14K |
| Oct 15, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8319 | 336611 | C460A_USS OMAHA (LCS 12) FY22 EM 0184 DELIVERY ORDER | $315K |
| Oct 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8002 | 336611 | OCONUS LABOR FOR USS JACKSON (LCS-6) | $190K |
| Oct 13, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8321 | 336611 | C460A_USS CINCINNATI (LCS 20) FY22 EM 0014 DELIVERY ORDER | $23K |
| Oct 12, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8316 | 336611 | C460A USS KANSAS CITY (LCS-22) FY22 EM 0008 | $99K |
| Sep 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8003 | 336611 | WOO AND EM OCONUS LCS 16 | $350 |
| Sep 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8012 | 336611 | EM OCONUS LCS 16 | $63K |
| Sep 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8011 | 336611 | EM OCONUS | $45K |
| Sep 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8013 | 336611 | FUNDING FOR STOP WORK ORDER. | $182K |
| Sep 24, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8291 | 336611 | C460A USS OMAHA (LCS-12) FY21 CMAV S005 | $2K |
| Sep 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8002 | 336611 | OCONUS PMAV EXECUTION FOR LCS-18 | $83K |
| Sep 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8012 | 336611 | EM OCONUS LCS 16 | $15K |
| Sep 20, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8011 | 336611 | EM OCONUS | $131K |
| Sep 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8012 | 336611 | EM OCONUS LCS 16 | $61K |
| Sep 15, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8312 | 336611 | C460A_USS CORONADO (LCS-4) FY21 EM 0174 DELIVERY ORDER AWARD | $192K |
| Sep 15, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8291 | 336611 | C460A USS OMAHA (LCS-12) FY21 CMAV S005 | $192K |
| Sep 14, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8313 | 336611 | C460A_USS FORT WORTH (LCS-3) FY21 EM 0183 DELIVERY ORDER AWARD | $76K |
| Sep 14, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8305 | 336611 | C460A - USS CINCINNATI (LCS-20) FY21 CMAV S004 DELIVERY ORDER | $16K |
| Sep 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0004 | 336611 | PM MATERIAL MANAGEMENT (OCONUS) | $99K |
| Sep 13, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8300 | 336611 | C460A_USS KANSAS CITY (LCS-22) FY21 CMAV S006 DELIVERY ORDER | $9K |
| Sep 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8005 | 336611 | WOO AND EM OCONUS LCS-18 | $149K |
| Sep 10, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3029600 | 336611 | 23147-1 MAINTENANCE AND REPAIRS | $11K |
| Sep 10, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9816 | 336611 | C440B/SB/LCU-1648 PIER-SIDE SUPPORT/CMAV/FY21/FIXED-PRICE NONSEVERABLE | $641K |
| Sep 10, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8305 | 336611 | C460A - USS CINCINNATI (LCS-20) FY21 CMAV S004 DELIVERY ORDER | $34K |
| Sep 8, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8002 | 336611 | OCONUS PMAV EXECUTION FOR LCS-18 | $45K |
| Sep 8, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0004 | 336611 | PM MATERIAL MANAGEMENT (OCONUS) | $54K |
| Sep 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8012 | 336611 | EM OCONUS LCS 16 | $508K |
| Sep 4, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8011 | 336611 | EM OCONUS | $66K |
| Sep 3, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8004 | 336611 | OCONUS PMAV EXECUTION FOR LCS-6 | $62K |
| Sep 3, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8010 | 336611 | OCONUS LABOR FOR USS CHARLESTON (LSC-18) | $33K |
| Sep 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8002 | 336611 | OCONUS PMAV EXECUTION FOR LCS-18 | $110K |
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