Federal Contractor Profile
Marine Group Boat Works, LLC
$377M obligated·789 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 401–450 of 1,695 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 2, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8266 | 336611 | C420B_USS CORONADO (LCS-4) FY21 EM 0067 DELIVERY ORDER | $70K |
| Mar 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521F8001 | 336611 | OCONUS PMAV EXECUTION FOR LCS 16 | $7.1M |
| Feb 25, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8207 | 336611 | CODE 480 / USS JACKSON (LCS-6) FY21 CMAV | $57K |
| Feb 25, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8258 | 336611 | C420B_USS TULSA (LCS 16) FY21 EM 0087 DELIVERY ORDER | $147K |
| Feb 24, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8257 | 336611 | C420B - USS TULSA (LCS-16) FY21 EM 0088 DELIVERY ORDER | $61K |
| Feb 23, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8207 | 336611 | CODE 480 / USS JACKSON (LCS-6) FY21 CMAV | $76K |
| Feb 23, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8260 | 336611 | C420B_USS CHARLESTON (LCS-18) FY21 EM 0061 CORRECTED DELIVERY ORDER UNDER RIGHT CONTRACT. | $153K |
| Feb 23, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8262 | 336611 | C420B_USS FORT WORTH (LCS-3) FY21 EM 0048, CORRECTED DELIVERY ORDER. | $148K |
| Feb 20, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8239 | 336611 | CODE 420B USS CINCINNATI (LCS-20) YR21 CMAV TPPC-LCS20-SSSD-S002 | $286K |
| Feb 19, 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 | $493 |
| Feb 19, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8230 | 336611 | CODE 480 USS INDEPENDENCE (LCS-2) FY21 ERAV | $85K |
| Feb 19, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP4569500 | 336611 | HURRICANE DAMAGED BOAT 26285-9 FOR EXTENSIVE REPAIRS. | $60K |
| Feb 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0005 | 336611 | SHIP RIDER (SR) AND ON SITE REP (OSR)- OCONUS | $2.9M |
| Feb 18, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8246 | 336611 | C420B_DELIVERY ORDER | $53K |
| Feb 18, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9801 | 336611 | C440B LCU 1630 DCMAV | $1.7M |
| Feb 17, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8232 | 336611 | C420B - USS CHARLESTON (LCS 18) FY21 CMAV, GROWTH WORK | $119K |
| Feb 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 | $87K |
| Feb 11, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8238 | 336611 | C420B_USS FORT WORTH (LCS-3) FY21 EM 0048 | $55K |
| Feb 6, 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 | $8K |
| Feb 6, 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 | $7K |
| Feb 5, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8207 | 336611 | CODE 480 / USS JACKSON (LCS-6) FY21 CMAV | $94K |
| Feb 5, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8223 | 336611 | CODE 480, USS INDEPENDENCE (LCS-2) FY21 CMAV, SSP: TPPC-LCS2-SSSD21-S001 BASE DELIVERY ORDER | $12K |
| Feb 5, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8230 | 336611 | CODE 480 USS INDEPENDENCE (LCS-2) FY21 ERAV | $116K |
| Feb 4, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8235 | 336611 | C420B_USS FORT WORTH (LCS-3) FY21 CMAV DELIVERY ORDER | $909K |
| Feb 4, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8247 | 336611 | C420B_USS OMAHA (LCS-12) FY21 EM DELIVERY ORDER | $84K |
| Feb 3, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8253 | 336611 | C420B_USS CHARLESTON (LCS-18) FY21 EM 0061 DELIVERY ORDER | $29K |
| Feb 2, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9800 | 336611 | C440B/BOATS/LCU 1646 FY21 EMAV | $15K |
| Jan 28, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3054200 | 336611 | 26276-6 INDUCTION OF BOAT FOR REPAIRS. | $45K |
| Jan 27, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8248 | 336611 | C420B USS TULSA (LCS-16) FY21 EM DELIVERY ORDER | $56K |
| Jan 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3052500 | 336611 | 26255-6 REPLACE FUEL LINES | $3K |
| Jan 26, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8207 | 336611 | CODE 480 / USS JACKSON (LCS-6) FY21 CMAV | $101K |
| Jan 26, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8253 | 336611 | C420B_USS CHARLESTON (LCS-18) FY21 EM 0061 DELIVERY ORDER | $124K |
| Jan 25, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8238 | 336611 | C420B_USS FORT WORTH (LCS-3) FY21 EM 0048 | $94K |
| Jan 25, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021PP3040300 | 336611 | FUEL SENDING UNIT MODIFICATION | $15K |
| Jan 21, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8224 | 336611 | CODE 480 FFP USS FREEDOM (LCS-1) EM | $19K |
| Jan 21, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8232 | 336611 | C420B - USS CHARLESTON (LCS 18) FY21 CMAV, GROWTH WORK | $156K |
| Jan 21, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8246 | 336611 | C420B_DELIVERY ORDER | $4K |
| Jan 21, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8249 | 336611 | C420B AWARD OF DELIVERY ORDER N5523621F8249 IN SUPPORT OF USS OAKLAND FY21 EM | $89K |
| Jan 21, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F9800 | 336611 | C440B/BOATS/LCU 1646 FY21 EMAV | $84K |
| Jan 14, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8211 | 336611 | CODE 480 USS MANCHESTER (LCS-14) CMAV TPPC-LCS14-SSSD21-S001 | $129K |
| Jan 12, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621C0003 | 336611 | C410B - LCU 1665 DRYBERTHING BOW RAMP REPAIRS. | $26K |
| Jan 12, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8224 | 336611 | CODE 480 FFP USS FREEDOM (LCS-1) EM | $218K |
| Jan 8, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F0131 | 336611 | CODE 410B. CONTRACT MINIMUM OBLIGATION FOR MARINE BOATYARD SERVICES (MBS) LOT II. FY-21 FUNDS. | $10K |
| Jan 5, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8207 | 336611 | CODE 480 / USS JACKSON (LCS-6) FY21 CMAV | $193K |
| Jan 5, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8222 | 336611 | C480 DELIVERY ORDER N552621F8222 USS FORT WORTH (LCS 3) FY21 EM | $36K |
| Dec 31, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8228 | 336611 | CODE 480, USS FREEDOM (LCS-1) PMAV - OCONUS, BASE DELIVERY ORDER | $2.2M |
| Dec 30, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8224 | 336611 | CODE 480 FFP USS FREEDOM (LCS-1) EM | $204K |
| Dec 28, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523621F8223 | 336611 | CODE 480, USS INDEPENDENCE (LCS-2) FY21 CMAV, SSP: TPPC-LCS2-SSSD21-S001 BASE DELIVERY ORDER | $393K |
| Dec 22, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3038500 | 336611 | CCBP 6 MONTH EXTENSION FOR PROGRAM MANAGEMENT, NEW TASK ORDER WITH FY21 FUNDS. | $35K |
| Dec 22, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP3038500 | 336611 | CCBP 6 MONTH EXTENSION FOR PROGRAM MANAGEMENT, NEW TASK ORDER WITH FY21 FUNDS. | $45K |
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