Federal Contractor Profile
Marine Travelift INC
$28M obligated·66 awards·4 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 66 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200020 | 333923 | THIS REQUIREMENT PROCURES ONE (1) 200-TON CAPACITY MOBILE BOAT HOIST AND NEW EQUIPMENT TRAINING FOR THE GOVERNMENT OF TUNISIA AS REQUIRED UNDER FOREIGN MILITARY SALES (FMS) LETTER OF OFFER AND ACCEPTANCE (LOA) CASE NUMBER TU-P-LBW. | $1.5M |
| Sep 16, 2025 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03025PCLEV0157 | 333923 | USCG STATION ERIE MARINE TRAVELIFT PARTS | $15K |
| Sep 10, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PESDV0001 | 333923 | PURCHASE OF ONE (1) 20 TON SELF PROPELLED TRANSPORTER FOR USCG ACADEMY. | $367K |
| Aug 25, 2025 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910125PB080 | 333923 | GANTRY CRANE PARTS | $22K |
| May 19, 2025 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02425PBOST0143 | 333923 | SUPPLY AND INSTALL COMPONENTS & PARTS FOR MARINE TRAVEL LIFT, USCG IPF BOSTON, BOSTON, MA 02109-1027 | $80K |
| May 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025FSBPL0010 | 336611 | PURCHASE OF THREE (3) NEW MOBILE BOAT HOIST FOR STA JONES BEACH (35T), NY, STA TAWAS, MI (25T), AND STA GLOUCESTER, MA (25T). EACH LOCATION INCLUDES DELIVERY, INSTALLATION, REMOVAL OF OLD MOBILE BOAT HOISTS, SLINGS AND OPERATOR TRAINING. | $1.2M |
| Oct 3, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025C62001B00 | 333923 | MOBILE MARINE TRAVEL LIFT DELIVERY, ASSEMBLY & TESTING | $5.2M |
| Sep 30, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024FIODV0001 | 336611 | PURCHASE OF MOBILE BOAT HOISTS | $570K |
| Aug 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0682 | 238290 | WIRE ROPE TRAINING | $6K |
| Aug 13, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24P1642 | 336611 | 1 EA: 1004-884-048, 1004-884-105, 1102412-028, 1102412-030, 1102605-008, 1102605-012, 1102981-024, 600671-042, 600671-052, 2 EA: 1101169-045, 4 EA: 1102411-032, 8 EA: 600906-005 | $163K |
| Aug 7, 2024 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02724PPORT0063 | 333923 | TRAVELIFT PARTS IPD FORT MACON | $12K |
| Aug 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0682 | 238290 | WIRE ROPE TRAINING | $16K |
| May 17, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247024C0005 | 333923 | 300 TON RUBBER TIRE GANTRY CRANE | $4.8M |
| Mar 28, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024CSBPL0001 | 333923 | 35T MOBILE BOAT HOIST ACQUISITION FOR IPF NEW ORLEANS LA | $381K |
| Mar 22, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247024C0004 | 333923 | 75 METRIC TON MOBILE BOAT HOIST | $756K |
| Jan 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0140 | 333923 | CRANE INSPECTION | $11K |
| Sep 28, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023CSBPL0002 | 333923 | MOBILE BOAT HOIST FOR STATION OSWEGO NY | $371K |
| Sep 13, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23P1BFL | 333923 | VARIOUS QUOTE # 150230 | $124K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0691 | 333923 | PUMP HYDRAULIC GEAR | $20K |
| Jul 28, 2023 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247023C0006 | 333923 | 50 METRIC TON MOBILE BOAT HOIST | $678K |
| Jul 28, 2023 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247023C0005 | 333923 | TWO 150 METRIC TON MOBILE BOAT HOIST AMPHIBIOUS CONSTRUCTION BATTALION ONE (ABC-1) AT BUILDING 334, TULAGI ROAD, NAVAL AMPHIBIOUS BASE CORONADO, CALIFORNIA | $3.0M |
| Jun 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0638 | 333923 | MARINE TRAVELIFT HARDWARE | $74K |
| May 26, 2023 | Department of DefenseCOMMANDER | M6700423C0006 | 333923 | MOBILE BOAT HOIST AND TEST WEIGHTS TRANSFER | $476K |
| Jan 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0115 | 333923 | HYDRAULIC GEAR PUMP | $10K |
| Jul 13, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022PSBPL0291 | 333923 | SECTOR MOBILE MARINE TRAVELIFT REPAIR | $6K |
| May 13, 2022 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247022C0004 | 333923 | ONE 200 METRIC TON MOBILE BOAT HOIST MADE READY FOR USE AT THE AERONAVAL SERVICE NAVAL MAINTENANCE CENTER ON AMADOR CAUSEWAY, PANAMA CITY, REPUBLIC OF PANAMA. | $1.9M |
| Mar 14, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022PSBPL0218 | 333923 | PRI02 MARINE TRAVEL LIFT REPAIR | $12K |
| Sep 24, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421P0032 | 333923 | EPREF, MOBILE BOAT LIFT | $19K |
| Aug 26, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FPOEA4000 | 336611 | 25 TON MOBILE BOAT HOIST IAW SOW FOR STA UMPQUA RIVER AND MARBLEHEAD | $613K |
| Jul 27, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421P0032 | 333923 | EPREF, MOBILE BOAT LIFT | $287K |
| Jun 16, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021P0045 | 333923 | REPAIR PARTS FOR MARINE TRAVEL LIFT | $83K |
| Sep 21, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ20P0063 | 333923 | ACM LIFT CRANES | $1.7M |
| Aug 24, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0639 | 333923 | MARINE TRAVELIFT SUPPLIES AND INSTALLATION FOR 2 MARINE TRAVEL LIFTS. | $175K |
| Aug 10, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020PPOEA4600 | 333923 | THIS ACQUISITION IS FOR THE AWARD OF A FIRM-FIXED PRICE ONE-TIME PURCHASE FOR THE DELIVERY AND ASSEMBLY OF TWO (2) MOBILE BOAT HOISTS IN THE LOCATION OF U.S. COAST GUARD STATION HATTERAS INLET (1) AND STATION GRAYS HARBOR (1). | $688K |
| Apr 21, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020P3IE03700 | 333924 | INSTALLATION OF TIRES. FULL SERVICE, INSPECTION, LOAD TEST AND TRAINING FOR MOBILE BOAT HOIST. | $50K |
| Feb 5, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0120 | 811490 | MARINE TRAVELIFET 1108 SERVICE | $5K |
| Jan 30, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020P3IE02200 | 333924 | TIRES FOR THE TRAVELIFT IN GALVESTON, TX. | $33K |
| Oct 17, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020P3IE00100 | 333924 | SERVICE FOR THE MOBILE BOAT HOIST IS FT. MACON, NC. | $6K |
| Sep 19, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019P1005 | 333923 | TWO 2-TON MONORAIL CRANES CHINA LAKE, CA | $893K |
| Aug 28, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019PP02H7100 | 333923 | 35 TON MOBILE BOAT HOIST IAW SOW FOR SECTOR SAN JUAN | $343K |
| Aug 27, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019PP02H7000 | 333923 | 50 TON MOBILE BOAT HOIST IAW SOW FOR STA CAPE DISSAPOINTMENT | $349K |
| Aug 9, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019PP30E8500 | 333923 | SECTOR SAN JUAN TRAVEL LIFT PRI5 POC EMC BRANDON FRAWLEY TAS070201920190610000 | $5K |
| Jul 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019PP02H6900 | 333923 | MOBILE BOAT HOIST IAW SOW TRAVELIFT | $347K |
| May 29, 2019 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08119PPPN32000 | 336611 | MARINE TRAVELIFT INSPECTION. | $4K |
| May 22, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019F3IE02000 | 336611 | MOBILE BOAT HOIST FOR USCG BASE MIAMI. | $315K |
| May 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0416 | 332119 | DECK FITTING&RING | $18K |
| Mar 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0264 | 333923 | REPLACEMENT REMOTE CONTROL ASSEMBLIES | $34K |
| Mar 5, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119P3368 | 326220 | 8506328680!HOSE ASSEMBLY,NONME | $70 |
| Feb 4, 2019 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02719PPPN05500 | 333923 | REPAIR MARINE TRAVEL LIFT | $6K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318P0627 | 811310 | MTL ASSESSMENT | $8K |
Get Alerted Before Marine Travelift INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free