Federal Contractor Profile
Marine Group Boat Works, LLC
$377M obligated·789 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 251–300 of 1,695 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0004 | 336611 | PM MATERIAL MANAGEMENT (OCONUS) | $530K |
| Aug 31, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8309 | 336611 | C460A_USS CINCINNATI (LCS-20) FY21 EM DELIVERY ORDER | $43K |
| Aug 27, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8300 | 336611 | C460A_USS KANSAS CITY (LCS-22) FY21 CMAV S006 DELIVERY ORDER | $106K |
| Aug 26, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9817 | 336611 | C440B/SB/ONE-EA 3-TIER PAINT FLOAT (PX-11)/FY21/CMAV/FIXED-PRICE NONSEVEABLE | $311K |
| Aug 25, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3056700 | 336611 | CCBP 6 MONTH EXTENSION FOR STORAGE WITH REVISED POP VIA HSCG40-15-D-53015 P00014 AND P00015 | $682 |
| Aug 25, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3038500 | 336611 | CCBP 6 MONTH EXTENSION FOR PROGRAM MANAGEMENT, NEW TASK ORDER WITH FY21 FUNDS. | $109K |
| Aug 24, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8304 | 336611 | C460A_USS OAKLAND (LCS-24) FY21 CMAV 0304 DELIVERY ORDER | $1.2M |
| Aug 19, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8291 | 336611 | C460A USS OMAHA (LCS-12) FY21 CMAV S005 | $345K |
| Aug 18, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8270 | 336611 | C420B USS INDEPENDENCE (LCS-2) FY21 ICMAV S002 DELIVERY ORDER | $82K |
| Aug 18, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8305 | 336611 | C460A - USS CINCINNATI (LCS-20) FY21 CMAV S004 DELIVERY ORDER | $299K |
| Aug 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8009 | 336611 | WOO AND EM OCONUS USS TULSA LCS-16 | $235K |
| Aug 13, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8008 | 336611 | OCONUS EM FOR USS JACKSON (LCS-6) | $6K |
| Aug 13, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8307 | 336611 | C460A - USS OMAHA (LCS-12) FY21 EM 0160 DELIVERY ORDER | $29K |
| Aug 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8004 | 336611 | OCONUS PMAV EXECUTION FOR LCS-6 | $57K |
| Aug 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8008 | 336611 | OCONUS EM FOR USS JACKSON (LCS-6) | $4K |
| Aug 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8005 | 336611 | WOO AND EM OCONUS LCS-18 | $210K |
| Aug 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0004 | 336611 | PM MATERIAL MANAGEMENT (OCONUS) | $43K |
| Aug 6, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8300 | 336611 | C460A_USS KANSAS CITY (LCS-22) FY21 CMAV S006 DELIVERY ORDER | $305K |
| Aug 6, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8298 | 336611 | C460A_USS CINCINNATI (LCS 20) FY21 EM | $49K |
| Aug 6, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8309 | 336611 | C460A_USS CINCINNATI (LCS-20) FY21 EM DELIVERY ORDER | $41K |
| Aug 4, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP30D1200 | 336611 | CCBP 6 MONTH EXTENSION FOR TRANSPORTATION | $9K |
| Aug 4, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8292 | 336611 | USS CINCINNATI (LCS-20) FY21 CMAV | $17K |
| Aug 4, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8007 | 336611 | OCONUS EM USS TULSA (LCS-16) | $85K |
| Aug 3, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8008 | 336611 | OCONUS EM FOR USS JACKSON (LCS-6) | $31K |
| Aug 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0007 | 336611 | OCONUS PMAV EXECUTION FOR USS GABRIELLE GIFFORDS (LCS-10). | $126K |
| Jul 30, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9812 | 336611 | C440B/SB/LCU-1632/FY21/DPMAV/FIXED-PRICE NONSEVERABLE | $51K |
| Jul 28, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8302 | 336611 | C460A_USS CORONADO (LCS-4) FY21 EM 0158 DELIVERY ORDER | $35K |
| Jul 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8006 | 336611 | OCONUS EM FOR LCS-16 | $41K |
| Jul 23, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9812 | 336611 | C440B/SB/LCU-1632/FY21/DPMAV/FIXED-PRICE NONSEVERABLE | $16K |
| Jul 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8006 | 336611 | OCONUS EM FOR LCS-16 | $75K |
| Jul 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8001 | 336611 | OCONUS PMAV EXECUTION FOR LCS 16 | $15K |
| Jul 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0004 | 336611 | PM MATERIAL MANAGEMENT (OCONUS) | $166K |
| Jul 16, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3054200 | 336611 | 26276-6 INDUCTION OF BOAT FOR REPAIRS. | $39K |
| Jul 14, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8270 | 336611 | C420B USS INDEPENDENCE (LCS-2) FY21 ICMAV S002 DELIVERY ORDER | $302K |
| Jul 14, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9814 | 336611 | C440B SB FOXTROT 60FT DIVEBOAT 600DS1503 CONTINUOUS MAINTENANCE/FY21/CMAV/FIXED-PRICE NONSEVERABLE | $449K |
| Jul 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8006 | 336611 | OCONUS EM FOR LCS-16 | $99K |
| Jul 12, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8002 | 336611 | OCONUS PMAV EXECUTION FOR LCS-18 | $846K |
| Jul 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8005 | 336611 | WOO AND EM OCONUS LCS-18 | $31K |
| Jul 9, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8275 | 336611 | USS MANCHESTER (LCS-14) FY21 CMAV - C420B | $122K |
| Jul 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP45G7600 | 336611 | REPAIR HULL OF CG-26302 | $1K |
| Jul 8, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8274 | 336611 | C420B_USS JACKSON (LCS-6) FY21 EM 0103 DELIVERY ORDER | $11K |
| Jul 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3056700 | 336611 | CCBP 6 MONTH EXTENSION FOR STORAGE WITH REVISED POP VIA HSCG40-15-D-53015 P00014 AND P00015 | $1K |
| Jul 6, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8302 | 336611 | C460A_USS CORONADO (LCS-4) FY21 EM 0158 DELIVERY ORDER | $48K |
| Jul 6, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9812 | 336611 | C440B/SB/LCU-1632/FY21/DPMAV/FIXED-PRICE NONSEVERABLE | $24K |
| Jul 2, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9801 | 336611 | C440B LCU 1630 DCMAV | $14K |
| Jul 1, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8280 | 336611 | C420B - USS JACKSON (LCS-6) FY21 CMAV S003 | $177K |
| Jul 1, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8298 | 336611 | C460A_USS CINCINNATI (LCS 20) FY21 EM | $347K |
| Jul 1, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3029600 | 336611 | 23147-1 MAINTENANCE AND REPAIRS | $2K |
| Jun 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0005 | 336611 | SHIP RIDER (SR) AND ON SITE REP (OSR)- OCONUS | $13K |
| Jun 28, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8270 | 336611 | C420B USS INDEPENDENCE (LCS-2) FY21 ICMAV S002 DELIVERY ORDER | $622K |
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