Federal Contractor Profile
Marine Group Boat Works, LLC
$377M obligated·789 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 301–350 of 1,695 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 25, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8292 | 336611 | USS CINCINNATI (LCS-20) FY21 CMAV | $370K |
| Jun 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8002 | 336611 | OCONUS PMAV EXECUTION FOR LCS-18 | $37K |
| Jun 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8006 | 336611 | OCONUS EM FOR LCS-16 | $106K |
| Jun 24, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8297 | 336611 | CODE 420B_ USS GABRIELLE GIFFORDS FY21 EM DELIVERY ORDER | $20K |
| Jun 22, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8274 | 336611 | C420B_USS JACKSON (LCS-6) FY21 EM 0103 DELIVERY ORDER | $15K |
| Jun 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0005 | 336611 | SHIP RIDER (SR) AND ON SITE REP (OSR)- OCONUS | $53K |
| Jun 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8003 | 336611 | WOO AND EM OCONUS LCS 16 | $2K |
| Jun 14, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8230 | 336611 | CODE 480 USS INDEPENDENCE (LCS-2) FY21 ERAV | $43K |
| Jun 12, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP30D1200 | 336611 | CCBP 6 MONTH EXTENSION FOR TRANSPORTATION | $7K |
| Jun 12, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP45G7800 | 336611 | OTH-IV CASULTY SPARE PARTS KIT | $496K |
| Jun 11, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9801 | 336611 | C440B LCU 1630 DCMAV | $212K |
| Jun 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8005 | 336611 | WOO AND EM OCONUS LCS-18 | $236K |
| Jun 10, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9812 | 336611 | C440B/SB/LCU-1632/FY21/DPMAV/FIXED-PRICE NONSEVERABLE | $229K |
| Jun 9, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9801 | 336611 | C440B LCU 1630 DCMAV | $423K |
| Jun 5, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3038500 | 336611 | CCBP 6 MONTH EXTENSION FOR PROGRAM MANAGEMENT, NEW TASK ORDER WITH FY21 FUNDS. | $55K |
| Jun 5, 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 | $4K |
| Jun 4, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8247 | 336611 | C420B_USS OMAHA (LCS-12) FY21 EM DELIVERY ORDER | $183K |
| Jun 3, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8004 | 336611 | OCONUS PMAV EXECUTION FOR LCS-6 | $7.6M |
| Jun 3, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3029600 | 336611 | 23147-1 MAINTENANCE AND REPAIRS | $2K |
| Jun 3, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8274 | 336611 | C420B_USS JACKSON (LCS-6) FY21 EM 0103 DELIVERY ORDER | $519K |
| Jun 2, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8230 | 336611 | CODE 480 USS INDEPENDENCE (LCS-2) FY21 ERAV | $35K |
| Jun 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8003 | 336611 | WOO AND EM OCONUS LCS 16 | $70K |
| Jun 1, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP45G7600 | 336611 | REPAIR HULL OF CG-26302 | $24K |
| May 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8003 | 336611 | WOO AND EM OCONUS LCS 16 | $38K |
| May 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8005 | 336611 | WOO AND EM OCONUS LCS-18 | $161K |
| May 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8001 | 336611 | OCONUS PMAV EXECUTION FOR LCS 16 | $1.0M |
| May 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8002 | 336611 | OCONUS PMAV EXECUTION FOR LCS-18 | $8K |
| May 25, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8270 | 336611 | C420B USS INDEPENDENCE (LCS-2) FY21 ICMAV S002 DELIVERY ORDER | $2.1M |
| May 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8005 | 336611 | WOO AND EM OCONUS LCS-18 | $93K |
| May 24, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8297 | 336611 | CODE 420B_ USS GABRIELLE GIFFORDS FY21 EM DELIVERY ORDER | $58K |
| May 24, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9801 | 336611 | C440B LCU 1630 DCMAV | $48K |
| May 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8002 | 336611 | OCONUS PMAV EXECUTION FOR LCS-18 | $33K |
| May 19, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8280 | 336611 | C420B - USS JACKSON (LCS-6) FY21 CMAV S003 | $291K |
| May 18, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8003 | 336611 | WOO AND EM OCONUS LCS 16 | $62K |
| May 17, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021PP30A2600 | 336611 | SR PRI2 45682 BOTH ENGINE REPLACEMENT | $76K |
| May 17, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP30F3100 | 336611 | 26248-7 MAINTENANCE AND REPAIR | $57K |
| May 14, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9801 | 336611 | C440B LCU 1630 DCMAV | $71K |
| May 13, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8263 | 336611 | C420B, USS GABRIELLE GIFFORDS (LCS-10) CMAV DELIVERY ORDER | $49K |
| May 13, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8282 | 336611 | CODE 420B, USS CINCINNATI FY21 EM DELIVERY ORDER AWARD | $67K |
| May 13, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8275 | 336611 | USS MANCHESTER (LCS-14) FY21 CMAV - C420B | $971K |
| May 13, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9812 | 336611 | C440B/SB/LCU-1632/FY21/DPMAV/FIXED-PRICE NONSEVERABLE | $1.3M |
| May 11, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8259 | 336611 | CODE 420: USS KANSAS CITY (LCS 22) FY 21 CMAV TPPC-LCS22-SSSD21-S003 DO 8259 | $76K |
| May 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8003 | 336611 | WOO AND EM OCONUS LCS 16 | $92K |
| May 7, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8277 | 336611 | C420B_USS FORT WORTH (LCS-3) FY21 EM 0112 DELIVERY ORDER | $120K |
| May 4, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9811 | 336611 | CODE 440B/SB/STEEL BROW PLATFORMS/FY21/CMAV/FIXED-PRICE NONSEVERABLE | $250K |
| May 3, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8277 | 336611 | C420B_USS FORT WORTH (LCS-3) FY21 EM 0112 DELIVERY ORDER | $80K |
| May 3, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8241 | 336611 | CODE 440 USS TULSA (LCS-16) 1A2 CMAV SSP: TPPC-LCS16-SSSD21-S002 | $4K |
| May 3, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8002 | 336611 | OCONUS PMAV EXECUTION FOR LCS-18 | $38K |
| May 3, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8247 | 336611 | C420B_USS OMAHA (LCS-12) FY21 EM DELIVERY ORDER | $6K |
| Apr 30, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8274 | 336611 | C420B_USS JACKSON (LCS-6) FY21 EM 0103 DELIVERY ORDER | $144K |
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