Federal Contractor Profile
Marine Hydraulics International, LLC
$1.43B obligated·155 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 51–100 of 806 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL028 | 336611 | USS SAN ANTONIO (LPD-17) EM01 AWARD DELIVERY ORDER N0002422D4410 N5005424FL028 | $318K |
| Aug 29, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL012 | 336611 | USS SAN ANTONIO (LPD-17) A4A3 CMAV N0002422D4410 N5005424FL012 AWARD DELIVERY ORDER | $24K |
| Aug 23, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL028 | 336611 | USS SAN ANTONIO (LPD-17) EM01 AWARD DELIVERY ORDER N0002422D4410 N5005424FL028 | $333K |
| Aug 16, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL017 | 336611 | USS GUNSTON HALL (LSD-44) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4410 N5005424FL017 | $148K |
| Aug 9, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL028 | 336611 | USS SAN ANTONIO (LPD-17) EM01 AWARD DELIVERY ORDER N0002422D4410 N5005424FL028 | $2.4M |
| Aug 9, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4406 | 336611 | USS MESA VERDE (LPD 19) FY24 SRA | $131K |
| Aug 1, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL017 | 336611 | USS GUNSTON HALL (LSD-44) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4410 N5005424FL017 | $257K |
| Jul 19, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL039 | 336611 | USS TORTUGA (LSD-46) A4A1 CMAV (LOT 2) | $1.3M |
| Jul 9, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL012 | 336611 | USS SAN ANTONIO (LPD-17) A4A3 CMAV N0002422D4410 N5005424FL012 AWARD DELIVERY ORDER | $79K |
| Jun 27, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL012 | 336611 | USS SAN ANTONIO (LPD-17) A4A3 CMAV N0002422D4410 N5005424FL012 AWARD DELIVERY ORDER | $662K |
| Jun 14, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005421FC035 | 336611 | USS LABOON (DDG-58) SRA | $201K |
| Jun 12, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL017 | 336611 | USS GUNSTON HALL (LSD-44) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4410 N5005424FL017 | $81K |
| Jun 11, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL012 | 336611 | USS SAN ANTONIO (LPD-17) A4A3 CMAV N0002422D4410 N5005424FL012 AWARD DELIVERY ORDER | $42K |
| Jun 6, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL012 | 336611 | USS SAN ANTONIO (LPD-17) A4A3 CMAV N0002422D4410 N5005424FL012 AWARD DELIVERY ORDER | $245K |
| Jun 5, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL012 | 336611 | USS SAN ANTONIO (LPD-17) A4A3 CMAV N0002422D4410 N5005424FL012 AWARD DELIVERY ORDER | $169K |
| Jun 4, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL017 | 336611 | USS GUNSTON HALL (LSD-44) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4410 N5005424FL017 | $65K |
| May 28, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL024 | 336611 | USS TORTUGA (LSD-46) EM01 N0002422D4410 N5005424FL024 AWARD DELIVERY ORDER | $1.7M |
| May 22, 2024 | Department of DefenseNAVSEA HQ | N0002424C4406 | 336611 | USS MESA VERDE (LPD 19) FY24 SRA | $28.2M |
| May 17, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002424C4406 | 336611 | USS MESA VERDE (LPD 19) FY24 SRA | $392K |
| May 3, 2024 | Department of DefenseNAVSEA HQ | N0002424C4406 | 336611 | USS MESA VERDE (LPD 19) FY24 SRA | $18.5M |
| Apr 30, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL017 | 336611 | USS GUNSTON HALL (LSD-44) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4410 N5005424FL017 | $8.6M |
| Apr 24, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL012 | 336611 | USS SAN ANTONIO (LPD-17) A4A3 CMAV N0002422D4410 N5005424FL012 AWARD DELIVERY ORDER | $247K |
| Apr 16, 2024 | Department of DefenseNAVSEA HQ | N0002424C4406 | 336611 | USS MESA VERDE (LPD 19) FY24 SRA | $4.8M |
| Apr 5, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL039 | 336611 | USS TORTUGA (LSD-46) A4A1 CMAV (LOT 2) | $2.5M |
| Apr 1, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4436 | 336611 | TYCOM BASE ITEMS | $60K |
| Mar 14, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4436 | 336611 | TYCOM BASE ITEMS | $283K |
| Mar 8, 2024 | Department of DefenseNAVSEA HQ | N0002424C4406 | 336611 | USS MESA VERDE (LPD 19) FY24 SRA | $9.3M |
| Mar 1, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL004 | 336611 | USS GUNSTON HALL (LSD-44) EM01 N0002422D4410 N5005424FL004 AWARD DELIVERY ORDER | $146K |
| Feb 23, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL001 | 336611 | USS IWO JIMA (LHD-7) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4410 N5005424FL001 | $138K |
| Feb 23, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4436 | 336611 | TYCOM BASE ITEMS | $547K |
| Feb 22, 2024 | Department of DefenseNAVSEA HQ | N0002424C4406 | 336611 | USS MESA VERDE (LPD 19) FY24 SRA | $44.9M |
| Feb 8, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4436 | 336611 | TYCOM BASE ITEMS | $200K |
| Feb 7, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4436 | 336611 | TYCOM BASE ITEMS | $1.1M |
| Jan 26, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL001 | 336611 | USS IWO JIMA (LHD-7) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4410 N5005424FL001 | $62K |
| Jan 12, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL004 | 336611 | USS GUNSTON HALL (LSD-44) EM01 N0002422D4410 N5005424FL004 AWARD DELIVERY ORDER | $520 |
| Jan 9, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL012 | 336611 | USS SAN ANTONIO (LPD-17) A4A3 CMAV N0002422D4410 N5005424FL012 AWARD DELIVERY ORDER | $4.7M |
| Dec 13, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4436 | 336611 | TYCOM BASE ITEMS | $2.7M |
| Dec 13, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL004 | 336611 | USS GUNSTON HALL (LSD-44) EM01 N0002422D4410 N5005424FL004 AWARD DELIVERY ORDER | $320K |
| Dec 1, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL001 | 336611 | USS IWO JIMA (LHD-7) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4410 N5005424FL001 | $4.2M |
| Oct 23, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FL004 | 336611 | USS GUNSTON HALL (LSD-44) EM01 N0002422D4410 N5005424FL004 AWARD DELIVERY ORDER | $478K |
| Oct 19, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4436 | 336611 | TYCOM BASE ITEMS | $2.8M |
| Sep 29, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4436 | 336611 | TYCOM BASE ITEMS | $434K |
| Sep 29, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL037 | 336611 | USS GUNSTON HALL (LSD-44)N0002422D4410 N5005423FL037 AWARD DELIVERY ORDER | $131K |
| Sep 28, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4436 | 336611 | TYCOM BASE ITEMS | $598K |
| Sep 28, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL037 | 336611 | USS GUNSTON HALL (LSD-44)N0002422D4410 N5005423FL037 AWARD DELIVERY ORDER | $454K |
| Sep 28, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC047 | 336611 | USS LABOON DDG-58 A3A4 CMAV | $88K |
| Sep 28, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL039 | 336611 | USS TORTUGA (LSD-46) A4A1 CMAV (LOT 2) | $13.3M |
| Sep 21, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FL037 | 336611 | USS GUNSTON HALL (LSD-44)N0002422D4410 N5005423FL037 AWARD DELIVERY ORDER | $111K |
| Sep 7, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC047 | 336611 | USS LABOON DDG-58 A3A4 CMAV | $525K |
| Aug 25, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4436 | 336611 | TYCOM BASE ITEMS | $2.3M |
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