Federal Contractor Profile
Marine Group Boat Works, LLC
$377M obligated·789 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 351–400 of 1,695 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8003 | 336611 | WOO AND EM OCONUS LCS 16 | $187K |
| Apr 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0004 | 336611 | PM MATERIAL MANAGEMENT (OCONUS) | $4.7M |
| Apr 23, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9801 | 336611 | C440B LCU 1630 DCMAV | $4K |
| Apr 23, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9809 | 336611 | C440B/SB/LCU-1665 PIERSIDE SUPPORT/CM/FY21/FIXED-PRICE NONSEVERABLE | $60K |
| Apr 22, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP30D2600 | 336611 | REPAIR AND MAINTENANCE OF TRAILERS | $15K |
| Apr 22, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8263 | 336611 | C420B, USS GABRIELLE GIFFORDS (LCS-10) CMAV DELIVERY ORDER | $105K |
| Apr 22, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8271 | 336611 | C420B - USS FORT WORTH (LCS-3) FY21 EM | $24K |
| Apr 22, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8282 | 336611 | CODE 420B, USS CINCINNATI FY21 EM DELIVERY ORDER AWARD | $167K |
| Apr 21, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9801 | 336611 | C440B LCU 1630 DCMAV | $6K |
| Apr 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0005 | 336611 | SHIP RIDER (SR) AND ON SITE REP (OSR)- OCONUS | $11K |
| Apr 16, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8229 | 336611 | CODE 480, USS FREEDOM (LCS-1) OCONUS CMAV, SSP: SSSD-HM&E-21-0045, BASE DELIVERY ORDER | $46K |
| Apr 15, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8260 | 336611 | C420B_USS CHARLESTON (LCS-18) FY21 EM 0061 CORRECTED DELIVERY ORDER UNDER RIGHT CONTRACT. | $130K |
| Apr 15, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8277 | 336611 | C420B_USS FORT WORTH (LCS-3) FY21 EM 0112 DELIVERY ORDER | $8K |
| Apr 13, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9801 | 336611 | C440B LCU 1630 DCMAV | $32K |
| Apr 13, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8230 | 336611 | CODE 480 USS INDEPENDENCE (LCS-2) FY21 ERAV | $148K |
| Apr 13, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0004 | 336611 | PM MATERIAL MANAGEMENT (OCONUS) | $112K |
| Apr 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3029600 | 336611 | 23147-1 MAINTENANCE AND REPAIRS | $58K |
| Apr 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3038500 | 336611 | CCBP 6 MONTH EXTENSION FOR PROGRAM MANAGEMENT, NEW TASK ORDER WITH FY21 FUNDS. | $235K |
| Apr 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 | $21K |
| Apr 7, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8283 | 336611 | CODE 420B, USS JACKSON FY21 EM 0119 DELIVERY ORDER | $22K |
| Apr 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8002 | 336611 | OCONUS PMAV EXECUTION FOR LCS-18 | $6.8M |
| Apr 5, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8246 | 336611 | C420B_DELIVERY ORDER | $5K |
| Apr 5, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8247 | 336611 | C420B_USS OMAHA (LCS-12) FY21 EM DELIVERY ORDER | $100K |
| Apr 1, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020FP30G6600 | 336611 | 26233 MAINTENANCE AND REPAIR | $49K |
| Apr 1, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP4569500 | 336611 | HURRICANE DAMAGED BOAT 26285-9 FOR EXTENSIVE REPAIRS. | $67K |
| Apr 1, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8282 | 336611 | CODE 420B, USS CINCINNATI FY21 EM DELIVERY ORDER AWARD | $43K |
| Mar 29, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8260 | 336611 | C420B_USS CHARLESTON (LCS-18) FY21 EM 0061 CORRECTED DELIVERY ORDER UNDER RIGHT CONTRACT. | $238K |
| Mar 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8001 | 336611 | OCONUS PMAV EXECUTION FOR LCS 16 | $194K |
| Mar 26, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8239 | 336611 | CODE 420B USS CINCINNATI (LCS-20) YR21 CMAV TPPC-LCS20-SSSD-S002 | $20K |
| Mar 26, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8279 | 336611 | C420B_USS CORONADO (LCS-4) FY21 EM 115 DELIVERY ORDER | $40K |
| Mar 25, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8263 | 336611 | C420B, USS GABRIELLE GIFFORDS (LCS-10) CMAV DELIVERY ORDER | $340K |
| Mar 25, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8271 | 336611 | C420B - USS FORT WORTH (LCS-3) FY21 EM | $27K |
| Mar 24, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9801 | 336611 | C440B LCU 1630 DCMAV | $101K |
| Mar 24, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8277 | 336611 | C420B_USS FORT WORTH (LCS-3) FY21 EM 0112 DELIVERY ORDER | $42K |
| Mar 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0005 | 336611 | SHIP RIDER (SR) AND ON SITE REP (OSR)- OCONUS | $26K |
| Mar 22, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8241 | 336611 | CODE 440 USS TULSA (LCS-16) 1A2 CMAV SSP: TPPC-LCS16-SSSD21-S002 | $155K |
| Mar 19, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9807 | 336611 | C440 B BOATS, BARRIER BOATS 4 EA DCMAV | $576K |
| Mar 17, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8258 | 336611 | C420B_USS TULSA (LCS 16) FY21 EM 0087 DELIVERY ORDER | $123K |
| Mar 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0005 | 336611 | SHIP RIDER (SR) AND ON SITE REP (OSR)- OCONUS | $53K |
| Mar 16, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9801 | 336611 | C440B LCU 1630 DCMAV | $69K |
| Mar 12, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8266 | 336611 | C420B_USS CORONADO (LCS-4) FY21 EM 0067 DELIVERY ORDER | $14K |
| Mar 11, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8229 | 336611 | CODE 480, USS FREEDOM (LCS-1) OCONUS CMAV, SSP: SSSD-HM&E-21-0045, BASE DELIVERY ORDER | $60K |
| Mar 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 | $750K |
| Mar 9, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8258 | 336611 | C420B_USS TULSA (LCS 16) FY21 EM 0087 DELIVERY ORDER | $42K |
| Mar 5, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8207 | 336611 | CODE 480 / USS JACKSON (LCS-6) FY21 CMAV | $77K |
| Mar 5, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8262 | 336611 | C420B_USS FORT WORTH (LCS-3) FY21 EM 0048, CORRECTED DELIVERY ORDER. | $36K |
| Mar 4, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8241 | 336611 | CODE 440 USS TULSA (LCS-16) 1A2 CMAV SSP: TPPC-LCS16-SSSD21-S002 | $416K |
| Mar 4, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8260 | 336611 | C420B_USS CHARLESTON (LCS-18) FY21 EM 0061 CORRECTED DELIVERY ORDER UNDER RIGHT CONTRACT. | $180K |
| Mar 3, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8247 | 336611 | C420B_USS OMAHA (LCS-12) FY21 EM DELIVERY ORDER | $30K |
| Mar 3, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0005 | 336611 | SHIP RIDER (SR) AND ON SITE REP (OSR)- OCONUS | $53K |
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