Federal Contractor Profile
Metalcraft Marine US, INC.
$83M obligated·68 awards·5 agencies·2 NAICS
Federal Contracts
Showing contracts 51–80 of 80 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 5, 2021 | Department of DefenseNAVSEA HQ | N0002421F22G2 | 336612 | OSR BP BOAT | $148K |
| Mar 11, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMOT00400 | 336612 | TWO CUTTER BOAT-LARGE (210/225), ASSOCIATED OUTFIT, PARTS, TRAINING, AND LOGISTICS INFORMATION. | $5K |
| Feb 22, 2021 | Department of DefenseNAVSEA HQ | N0002421F22G1 | 336612 | OSR BP BOAT (HONDA) | $1.9M |
| Feb 5, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315JACB021 | 336612 | FUNDS FOR AWARD OF A CB-LRI-II CLIN 40001 CIP#105 IDIQ#: HSCG23-11-R-ACB023 ORDERING PERIOD FOUR (6/4/2015-6/3/2016) CONTRACT TYPE: FIRM-FIXED PRICE INDEFINITE DELIVERY/ INDEFINITE QUANTITY CLIN: 40001 OCC: 3172 PPA: CUTTER BOATS TAS 7015/190613 FUNDS EXPIRE 30 SEPT 2019 CIP # FR1005 COR LTJG GAVELEK (202)475-3897 BFM: NEENA M. SPEARMAN (202)475-3399 KO: SCOTT WOOD (202)475-3579 | $121K |
| Sep 8, 2020 | Department of DefenseNAVSEA HQ | N0002420F22G2 | 336612 | OSR BP BOAT | $289K |
| Sep 2, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMOT00400 | 336612 | TWO CUTTER BOAT-LARGE (210/225), ASSOCIATED OUTFIT, PARTS, TRAINING, AND LOGISTICS INFORMATION. | $467K |
| Jun 10, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMOT00200 | 336612 | DELIVERY ORDER IS TO PROCURE NON-RECURRING ENGINEERING SUPPORT FOR DESIGN IMPROVEMENTS TO THE CB-L PRIOR TO MOVING TO FULL PRODUCTION. | $44K |
| Apr 29, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FACB00900 | 336612 | DELIVERY ORDER IS FOR ONE (1) LONG RANGE INTERCEPTOR (LRI-II) (HULL NO. 35113), INITIAL SPARES AND TRAILER. | $1.2M |
| Jan 9, 2020 | Department of DefenseNAVSEA HQ | N0002420F22G1 | 336612 | OSR UB BOAT (YAMAHA) | $1.4M |
| Nov 14, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020PP4508200 | 336611 | CG-35104 OEM COLLAR RETROFIT FOR METALCRAFT | $115K |
| Oct 29, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FACB00100 | 336612 | FUNDING FOR LRI-II 35112 AND ASSOCIATED TRAINING, SPARES, AND TRAVEL. | $1.2M |
| Oct 28, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMNQ00700 | 336612 | PROTECTION RAIL MANUFACTURE, SHIPPING, INSTALLATION AND TECHNICAL DOCUMENTATION UPDATES. | $11K |
| Jan 22, 2019 | Department of DefenseNAVSEA HQ | N0002419F22G1 | 336612 | OSR BP BOAT | $876K |
| Oct 26, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019PP3007100 | 336612 | IGF::OT::IGF 35109 - STRATTON - ENGINE HATCH IGF::OT::IGF | $7K |
| Aug 30, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FMOT00500 | 336612 | TWO CUTTER BOAT-LARGE (210/225), ASSOCIATED OUTFIT, PARTS, TRAINING, AND LOGISTICS INFORMATION. | $589K |
| May 24, 2018 | Department of DefenseNAVSEA HQ | N0002418F22G2 | 336612 | OSR UB BOAT | $112K |
| Apr 10, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FACB00600 | 336612 | FUNDING OF NEW LRI-II DELIVERY ORDER. | $1.1M |
| Mar 30, 2018 | Department of DefenseNAVSEA HQ | N0002418F22G1 | 336612 | OSR UB BOAT (YAMAHA) | $1.7M |
| Sep 28, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317JACB024 | 336612 | CB-LRI-II | $83K |
| Aug 2, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317JACB022 | 336612 | CB-LRI-II | $2.0M |
| Mar 29, 2017 | Department of DefenseNAVSEA HQ | N0002417F22G1 | 336612 | OSR BP BOAT (YAMAHA) | $1.4M |
| Feb 16, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315JACB021 | 336612 | FUNDS FOR AWARD OF A CB-LRI-II CLIN 40001 CIP#105 IDIQ#: HSCG23-11-R-ACB023 ORDERING PERIOD FOUR (6/4/2015-6/3/2016) CONTRACT TYPE: FIRM-FIXED PRICE INDEFINITE DELIVERY/ INDEFINITE QUANTITY CLIN: 40001 OCC: 3172 PPA: CUTTER BOATS TAS 7015/190613 FUNDS EXPIRE 30 SEPT 2019 CIP # FR1005 COR LTJG GAVELEK (202)475-3897 BFM: NEENA M. SPEARMAN (202)475-3399 KO: SCOTT WOOD (202)475-3579 | $2K |
| Feb 7, 2017 | Department of DefenseNAVSEA HQ | 0006 | 336612 | BOOM HANDLING BOAT | $1.7M |
| Dec 22, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315JACB021 | 336612 | FUNDS FOR AWARD OF A CB-LRI-II CLIN 40001 CIP#105 IDIQ#: HSCG23-11-R-ACB023 ORDERING PERIOD FOUR (6/4/2015-6/3/2016) CONTRACT TYPE: FIRM-FIXED PRICE INDEFINITE DELIVERY/ INDEFINITE QUANTITY CLIN: 40001 OCC: 3172 PPA: CUTTER BOATS TAS 7015/190613 FUNDS EXPIRE 30 SEPT 2019 CIP # FR1005 COR LTJG GAVELEK (202)475-3897 BFM: NEENA M. SPEARMAN (202)475-3399 KO: SCOTT WOOD (202)475-3579 | $106K |
| Sep 30, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315JACB021 | 336612 | FUNDS FOR AWARD OF A CB-LRI-II CLIN 40001 CIP#105 IDIQ#: HSCG23-11-R-ACB023 ORDERING PERIOD FOUR (6/4/2015-6/3/2016) CONTRACT TYPE: FIRM-FIXED PRICE INDEFINITE DELIVERY/ INDEFINITE QUANTITY CLIN: 40001 OCC: 3172 PPA: CUTTER BOATS TAS 7015/190613 FUNDS EXPIRE 30 SEPT 2019 CIP # FR1005 COR LTJG GAVELEK (202)475-3897 BFM: NEENA M. SPEARMAN (202)475-3399 KO: SCOTT WOOD (202)475-3579 | $13K |
| Sep 30, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315JACB021 | 336612 | FUNDS FOR AWARD OF A CB-LRI-II CLIN 40001 CIP#105 IDIQ#: HSCG23-11-R-ACB023 ORDERING PERIOD FOUR (6/4/2015-6/3/2016) CONTRACT TYPE: FIRM-FIXED PRICE INDEFINITE DELIVERY/ INDEFINITE QUANTITY CLIN: 40001 OCC: 3172 PPA: CUTTER BOATS TAS 7015/190613 FUNDS EXPIRE 30 SEPT 2019 CIP # FR1005 COR LTJG GAVELEK (202)475-3897 BFM: NEENA M. SPEARMAN (202)475-3399 KO: SCOTT WOOD (202)475-3579 | $42K |
| Sep 13, 2016 | Department of DefenseNAVSEA HQ | 0003 | 336612 | OSR UB BOAT | $110K |
| Jun 15, 2016 | Department of DefenseNAVSEA HQ | 0003 | 336612 | BOOM HANDLING BOAT | $2K |
| Mar 10, 2016 | Department of DefenseNAVSEA HQ | 0005 | 336612 | BOOM HANDLING BOAT | $2.0M |
| Feb 29, 2016 | Department of DefenseNAVSEA HQ | 0002 | 336612 | OSR UB BOAT | $1.5M |
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