Federal Contractor Profile
Mcallister Towing And Transportation Company, INC.
$14M obligated·187 awards·2 agencies·7 NAICS
Federal Contracts
Showing contracts 51–100 of 206 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 11, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F2811 | 488330 | PM4/N103/LSORRELL/FUNDING TO SUPPORT USNS MEDGAR EVERS | $222K |
| Dec 15, 2021 | Department of DefenseMSCHQ NORFOLK | N3220522F2653 | 488330 | PM4/N103/LSORRELL/FUNDING TO SUPPORT USNS WALTER S DIEHL | $26K |
| Nov 23, 2021 | Department of DefenseMSCHQ NORFOLK | N3220522F0257 | 488330 | PM4/N103/LSORRELL/FY22 FUNDING FOR USNS SUPPLY | $12K |
| Nov 12, 2021 | Department of DefenseMSCHQ NORFOLK | N3220522F0257 | 488330 | PM4/N103/LSORRELL/FY22 FUNDING FOR USNS SUPPLY | $294K |
| Nov 9, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1880 | 488330 | PM4/N103/LSORRELL/FUNDS TO SUPPORT USNS MEDGAR EVERS | $3K |
| Oct 4, 2021 | Department of DefenseMSCHQ NORFOLK | N3220522F0007 | 488330 | PM4/N103/LSORRELL/ADD FY22 FUNDING TO SUPPORT USNS MEDGAR EVERS | $203K |
| Aug 26, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F2260 | 488330 | PM4/N103/LSORRELL/FUNDING TO SUPPORT USNS LEROY GRUMMAN | $35K |
| Aug 23, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F2209 | 488330 | PM4/N103/LSORRELL/FUNDING FOR USNS WILLIAM MCLEAN | $58K |
| Jul 21, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1880 | 488330 | PM4/N103/LSORRELL/FUNDS TO SUPPORT USNS MEDGAR EVERS | $211K |
| Jul 15, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1831 | 488330 | PM4/N103/LSORRELL/FUNDS FOR USNS MEDGAR EVERS | $30K |
| Jul 13, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1691 | 488330 | N103A/PM4/LSORRELL/USNS ARCTIC 16-20 JUL | $226K |
| Jun 14, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021P0051 | 488999 | DEL MONTE TOWING SUPPORT SERVICE | $146K |
| Apr 30, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1450 | 488330 | N103/PM4/LSORRELL/FUNDS TO SUPPORT USNS MEDGAR EVERS | $268K |
| Apr 14, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1349 | 488330 | N103/PM4/LSORRELL/FUNDING TO SUPPORT USNS MEDGAR EVERS | $60K |
| Feb 25, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021P0010 | 488999 | DEL MONTE TOWING SUPPORT | $46K |
| Feb 16, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0723 | 488330 | N103/LSORRELL/PM4/FUNDING FOR USNS ARCTIC | $70K |
| Jan 25, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0676 | 488330 | N103/LSORRELL/PM4/ADD FUNDS FOR USNS WILLIAM MCLEAN | $70K |
| Jan 25, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0723 | 488330 | N103/LSORRELL/PM4/FUNDING FOR USNS ARCTIC | $250K |
| Jan 11, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0676 | 488330 | N103/LSORRELL/PM4/ADD FUNDS FOR USNS WILLIAM MCLEAN | $143K |
| Dec 7, 2020 | Department of DefenseMSCHQ NORFOLK | N3220521F0472 | 488330 | N103/L.SORRELL/PM4/FY21 FUNDS FOR USNS MEDGAR EVERS | $88K |
| Nov 23, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021P0010 | 488999 | DEL MONTE TOWING SUPPORT | $137K |
| Oct 13, 2020 | Department of DefenseMSCHQ NORFOLK | N3220521F0008 | 488330 | N103/RANDOLPH/PM4 ADD FUNDS TO USNS ARTIC TASK ORDER | $60K |
| Sep 30, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F8377 | 488330 | N103/SORRELL/PM4/ADD FY21 FUNDING FOR USNS ARCTIC | $115K |
| Aug 3, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH07 | 488330 | TUG SERVICES ISO USS IWO JIMA ARRIVAL TO NAVAL WEAPONS STATION EARLE NJ 17AUG20. | $11K |
| Aug 3, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH08 | 488330 | STANDBY TUG SERVICES ISO USS IWO JIMA PVST TO NAVAL WEAPONS STATION EARLE 17AUG-21AUG20. | $56K |
| Aug 3, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH09 | 488330 | TUG SERVICES ISO USS IWO JIMA DEPARTURE FROM NAVAL WEAPONS STATION EARLE NJ 21AUG20. | $10K |
| Jul 31, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2481 | 488330 | PM4/N103A:L.SORRELL - CALLOUT TUG SERVICE FOR USNS ROBERT E PEARY | $356K |
| Jul 23, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2427 | 488330 | PM4/N103A:L.SORRELL - USNS SUPPLY CALL-OUT SERVICES | $216K |
| Jul 13, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PXNW55300 | 488320 | TUGS FOR FT LAUDERDALE, FL (PORT EVERGLADES) JULY 15TH 2020 | $8K |
| Jul 10, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2308 | 488330 | PM4/N103A:L.SORRELL - CALL OUT TUG SERVICES FOR USNS WILLIAM MCLEAN | $314K |
| Jun 30, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2235 | 488330 | PM4/N103A: L. SORRELL - ADD FUNDS FOR SUPPLY USNS MEDGAR EVERS 08-11 JUL 20. | $71K |
| Jun 16, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PXML52000 | 488330 | GPC - TUG SERVICES GMD BROOKLYN | $3K |
| Jun 5, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2078 | 488330 | PM4/N103:L.SORRELL - ADD FY20 FUNDING FOR USNS MEDGAR EVERS | $268K |
| May 29, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PXML43200 | 488330 | TUG DEPARTING GMD SHIP | $4K |
| Apr 30, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1825 | 488330 | PM4/N103A L. SORRELL: USNS MEDGAR EVERS CALL OUT SERVICES | $57K |
| Apr 21, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520FXHF27900 | 488330 | 02 TUGS AND PILOT FOR MOORING IN APRIL 5 2020. PIER PAPA FLETC. | $5K |
| Apr 10, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PXMS37900 | 488330 | OUTBOUND PILOT | $546 |
| Apr 9, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PXMS37600 | 488330 | TUG AND PILOT SERVICES | $3K |
| Mar 12, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PXML22800 | 488330 | MCALLISTER TUGS FOR PUERTO RICO | $2K |
| Mar 9, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PXML31200 | 488330 | TUG ASSIST FOR MOORING | $3K |
| Mar 9, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PXMS65600 | 488330 | INCOMING AND OUTGOING TUG SERVICES. | $2K |
| Feb 18, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1101 | 488330 | PM4/N103A - L.SORRELL: USNS ARCTIC CALL OUT SVCS | $84K |
| Feb 15, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PXNK13700 | 488390 | NYC D1 TUGS PR MACALLISTER TOWING SERVICES FOR NEW YORK PORT CALL. | $3K |
| Feb 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PXML22800 | 488330 | MCALLISTER TUGS FOR PUERTO RICO | $8K |
| Jan 29, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1022 | 488330 | PM2/N103 L.SORRELL - TASK ORDER FOR TUG SVCS USNS ROBERT E PEARY | $276K |
| Dec 17, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FXME09900 | 488330 | INBOUND AND OUTBOUND TUG SERVICES FOR AMMUNTION ONLOAD AT NAVAL WEAPONS STATION EARLE, NJ. | $9K |
| Dec 16, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520F0399 | 488330 | PM2/N103 L. SORRELL CALL-OUT TUG SVCS SUPPORT FOR USNS ROBERT E. PEARY | $165 |
| Nov 25, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520F0399 | 488330 | PM2/N103 L. SORRELL CALL-OUT TUG SVCS SUPPORT FOR USNS ROBERT E. PEARY | $56K |
| Nov 14, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520F0399 | 488330 | PM2/N103 L. SORRELL CALL-OUT TUG SVCS SUPPORT FOR USNS ROBERT E. PEARY | $164K |
| Nov 8, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020FXME06800 | 488330 | PROVIDE TUG SERVICES FOR INBOUND AND OUTBOND MOORING AT NAVAL WEAPONS STATION EARLE, NJ FOR AMMUNITION ONLOAD | $9K |
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