Federal Contractor Profile
Mlsusa Corp
$79M obligated·687 awards·3 agencies·16 NAICS
Federal Contracts
Showing contracts 851–900 of 1,072 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0122 | 488310 | IGF::OT::IGF CHARTER AND HIRE FUNDED ITEMS | $16K |
| Apr 1, 2017 | Department of DefenseMSCHQ NORFOLK | EL11 | 488310 | IGF::OT::IGF N102B MASON HUSBANDING SERVICES FOR USNS LEWIS PULLER IN PORT EVERGLADES, FL. | $7K |
| Mar 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0118 | 488310 | IGF::OT::IGF - CHARTER AND HIRE FUNDED ITEMS | $18K |
| Mar 30, 2017 | Department of Homeland SecurityBASE CLEVELAND(00030) | HSCG3017PC24040 | 488310 | IGF::CL::IGF HUSBANDRY SERVICE FOR CGC NEAH BAY | $40K |
| Mar 30, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0104 | 488310 | IGF::OT::IGF CHARTER AND HIRE FUNDED ITEMS | $8K |
| Mar 30, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0114 | 488310 | IGF::OT::IGF UTILITIES FOR PORT EVERGLADES FLEET WEEK 2017. | $12K |
| Mar 30, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0117 | 488310 | IGF::OT::IGF UTILITIES FUNDED ITEMS | $2K |
| Mar 27, 2017 | Department of DefenseMSCHQ NORFOLK | EL16 | 488310 | IGF::OT::IGF ROBERTSON N102B - HUSBANDING | $1K |
| Mar 24, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0090 | 488310 | IGF::OT::IGF VISIT TO NON-NAVY PORT | $173K |
| Mar 23, 2017 | Department of DefenseMSCHQ NORFOLK | EL23 | 488310 | CHARTER AND HIRE FUNDED ITEMS IGF::OT::IGF N102B, POOLE, HUSBANDING FOR SAC TO CHARLESTON, SC, 18MAR-02APR2017. | $17K |
| Mar 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0119 | 488310 | IGF::OT::IGF SAN JACINTO BOSTON PORT VISIT - HUSBANDING SERVICES | $28K |
| Mar 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0067 | 488310 | IGF::OT::IGF PORT SERVICES | $144 |
| Mar 21, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0056 | 488310 | IGF::OT::IGF PORT SERVICES FOR USS JPM IN PHILADELPHIA, PA 03-10OCT2016 | $6K |
| Mar 21, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0063 | 488310 | IGF::OT::IGF HUSBANDING/PORT SERVICES | $12K |
| Mar 16, 2017 | Department of DefenseMSCHQ NORFOLK | EL23 | 488310 | CHARTER AND HIRE FUNDED ITEMS IGF::OT::IGF N102B, POOLE, HUSBANDING FOR SAC TO CHARLESTON, SC, 18MAR-02APR2017. | $189K |
| Mar 16, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0119 | 488310 | IGF::OT::IGF SAN JACINTO BOSTON PORT VISIT - HUSBANDING SERVICES | $9K |
| Mar 15, 2017 | Department of DefenseMSCHQ NORFOLK | EL22 | 488310 | IGF::OT::IGF ROBERTSON N102B - HUSBANDING | $14K |
| Mar 15, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0119 | 488310 | IGF::OT::IGF SAN JACINTO BOSTON PORT VISIT - HUSBANDING SERVICES | $91K |
| Mar 15, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0092 | 488310 | IGF::OT::IGF CHARTER AND HIRE FUNDED ITEMS | $102K |
| Mar 15, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0093 | 488310 | IGF::OT::IGF CHARTER AND HIRE FUNDED ITEMS | $4K |
| Mar 14, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M17SE0435 | 488310 | IGF::OT::IGF PORT AGENT SERVICES IN PONCE&SAN JUAN PUERTO RICO, MARCH 20-21, MARCH 26-29, APRIL 0-13, 2017. | $22K |
| Mar 13, 2017 | Department of DefenseMSCHQ NORFOLK | EL19 | 488310 | CHARTER AND HIRE FUNDED ITEMS IGF::OT::IGF N102B, POOLE, HUSBANDING FOR SACAGAWEA TO PORT CANAVERAL, 13FEB-02MAR2017 | $27K |
| Mar 13, 2017 | Department of DefenseMSCHQ NORFOLK | EL21 | 488310 | IGF::OT::IGF - HUSBANDING - ROBERTSON N102B | $16K |
| Mar 1, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0076 | 488310 | IGF::OT::IGF HUSBANDING SERVICES FOR CARTERHALL'S MHC PORT VISIT. | $64K |
| Feb 28, 2017 | Department of DefenseMSCHQ NORFOLK | EL20 | 488310 | CHARTER AND HIRE FUNDED ITEMS IGF::OT::IGF N102B, POOLE, USNS SACAGAWEA HUSBANDING IN BLOUNT ISLAND, JAX, FL, 03-17MAR2017. | $77K |
| Feb 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517FXHJ337 | 488310 | IGF::OT::IGF PORT SERVICE FOR SHIP MOVEMENT | $101 |
| Feb 17, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0076 | 488310 | IGF::OT::IGF HUSBANDING SERVICES FOR CARTERHALL'S MHC PORT VISIT. | $76K |
| Feb 17, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0077 | 488310 | IGF::OT::IGF HUSBANDING SUPPORT SERVICES FOR THE USS MESA VERDE'S PORT VISIT TO MHC 27-28 FEB 2017 | $200K |
| Feb 16, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M17SE0305 | 488310 | IGF::OT::IGF PORT AGENT SERVICES IN MONTEVIDEO, URUGUAY FEBRUARY 16, 2017 THROUGH FEBRUARY 19, 2017, IN SUPPORT OF THE NOAA SHIP RONALD H. BROWN. | $13K |
| Feb 16, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J978 | 488310 | IGF::OT::IGF CHARTER AND HIRE FUNDED ITEMS | $143K |
| Feb 13, 2017 | Department of DefenseMSCHQ NORFOLK | EL19 | 488310 | CHARTER AND HIRE FUNDED ITEMS IGF::OT::IGF N102B, POOLE, HUSBANDING FOR SACAGAWEA TO PORT CANAVERAL, 13FEB-02MAR2017 | $15K |
| Feb 11, 2017 | Department of DefenseMSCHQ NORFOLK | EL18 | 488310 | IGF::OT::IGF N102B IWUAMADI CHARTER AND HIRE FUNDED ITEMS FOR USNS CARSON CITY PORT CALL AT PCAN ON 5 FEBRUARY 2017 | $217 |
| Feb 9, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M17SE0305 | 488310 | IGF::OT::IGF PORT AGENT SERVICES IN MONTEVIDEO, URUGUAY FEBRUARY 16, 2017 THROUGH FEBRUARY 19, 2017, IN SUPPORT OF THE NOAA SHIP RONALD H. BROWN. | $45K |
| Feb 6, 2017 | Department of DefenseMSCHQ NORFOLK | EL18 | 488310 | IGF::OT::IGF N102B IWUAMADI CHARTER AND HIRE FUNDED ITEMS FOR USNS CARSON CITY PORT CALL AT PCAN ON 5 FEBRUARY 2017 | $3K |
| Jan 30, 2017 | Department of Homeland SecurityBASE ALAMEDA(00031) | HSCG8517FDMN484 | 488310 | IGF::OT::IGF FIRM FIXED PRICE TASK ORDER IN ACCORDANCE WITH THE DEPARTMENT OF THE NAVY, FLEET AND INDUSTRIAL SUPPLY CENTER (FISC) CONTRACT NO. N00189-10-R-0037 FOR TUGS AND PILOTAGE FOR CGC MUNRO (WMSL-755) DURING HER CALL TO THE PORT OF PENSACOLA FL AS DESCRIBED BELOW: PILOTAGE REQUIRED FOR THE FOLLOWING DATES/TIMES: ENTRANCE 30JAN17 0930 LOCAL SINGLE TUG FOR THE FOLLOWING DATES/TIMES ENTRANCE 30JAN17 0930 LOCAL ENTRANCE 05FEB17 1700 LOCAL ENTRANCE 10FEB17 0845 LOCAL | $11K |
| Jan 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517FDMN484 | 488310 | IGF::OT::IGF FIRM FIXED PRICE TASK ORDER IN ACCORDANCE WITH THE DEPARTMENT OF THE NAVY, FLEET AND INDUSTRIAL SUPPLY CENTER (FISC) CONTRACT NO. N00189-10-R-0037 FOR TUGS AND PILOTAGE FOR CGC MUNRO (WMSL-755) DURING HER CALL TO THE PORT OF PENSACOLA FL AS DESCRIBED BELOW: PILOTAGE REQUIRED FOR THE FOLLOWING DATES/TIMES: ENTRANCE 30JAN17 0930 LOCAL SINGLE TUG FOR THE FOLLOWING DATES/TIMES ENTRANCE 30JAN17 0930 LOCAL ENTRANCE 05FEB17 1700 LOCAL ENTRANCE 10FEB17 0845 LOCAL | $24K |
| Jan 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517FDMN484 | 488310 | IGF::OT::IGF FIRM FIXED PRICE TASK ORDER IN ACCORDANCE WITH THE DEPARTMENT OF THE NAVY, FLEET AND INDUSTRIAL SUPPLY CENTER (FISC) CONTRACT NO. N00189-10-R-0037 FOR TUGS AND PILOTAGE FOR CGC MUNRO (WMSL-755) DURING HER CALL TO THE PORT OF PENSACOLA FL AS DESCRIBED BELOW: PILOTAGE REQUIRED FOR THE FOLLOWING DATES/TIMES: ENTRANCE 30JAN17 0930 LOCAL SINGLE TUG FOR THE FOLLOWING DATES/TIMES ENTRANCE 30JAN17 0930 LOCAL ENTRANCE 05FEB17 1700 LOCAL ENTRANCE 10FEB17 0845 LOCAL | $45K |
| Jan 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0074 | 488310 | IGF::OT::IGF MHC HUSBANDING SERVICES | $88K |
| Jan 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0075 | 488310 | IGF::OT::IGF HUSBANDING SUPPORT SERVICES FOR THE USS MESA VERDE'S PORT VISIT TO MHC | $204K |
| Jan 27, 2017 | Department of DefenseMSCHQ NORFOLK | EL14 | 488310 | IGF::OT::IGF IWUAMADI N102B-CHARTER AND HIRE FUNDED ITEMS FOR USNS SACAGAWEA PORT CALL TO CHARLESTON, SC 17-30 SEPT 16 AND 01 -19 OCTOBER 16. | $6K |
| Jan 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517FXHJ337 | 488310 | IGF::OT::IGF PORT SERVICE FOR SHIP MOVEMENT | $6K |
| Jan 18, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0072 | 488310 | IGF::OT::IGF PORT SERVICES | $203K |
| Jan 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0073 | 488310 | IGF::OT::IGF PORT SERVICES | $85K |
| Jan 12, 2017 | Department of DefenseMSCHQ NORFOLK | EL16 | 488310 | IGF::OT::IGF ROBERTSON N102B - HUSBANDING | $1K |
| Jan 10, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916C0087 | 488310 | IGF::OT::IGF HUSBANDING SUPPORT SERVICES | $7K |
| Jan 6, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J072 | 488310 | IGF::OT::IGF CHARTER AND HIRE FUNDED ITEMS | $5K |
| Dec 28, 2016 | Department of DefenseMSCHQ NORFOLK | EL17 | 488310 | CHARTER AND HIRE FUNDED ITEMS IGF::OT::IGF N102B POOLE, SUPPLY TO JAX, FL 17-18DEC2016. | $56K |
| Dec 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0064 | 488310 | IGF::OT::IGF | $22 |
| Dec 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0065 | 488310 | IGF::OT::IGF PORT SERVICES | $150 |
| Dec 20, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | J966 | 488310 | IGF::OT::IGF CHARTER AND HIRE FUNDED ITEMS | $4K |
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