Federal Contractor Profile
North Point Marine & Industrial INC
$58M obligated·222 awards·4 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 534 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0073 | 336611 | USCGC VIGILANT DUAL POINT DAVIT ARM PIN: PARTS AND SERVICES | $9K |
| Mar 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0069 | 336611 | BOILER REPLACMENT | $13K |
| Mar 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CMECP0009 | 336611 | CGC FORWARD AA FY26 | $530K |
| Mar 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0069 | 336611 | BOILER REPLACMENT | $7K |
| Feb 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0069 | 336611 | BOILER REPLACMENT | $82K |
| Feb 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CPBPL0012 | 336611 | USCGC ISAAC MAYO DS FY26 | $135K |
| Jan 29, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0031 | 811310 | REDUCTION GEAR COUPLING SERVICES | $2K |
| Jan 28, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0055 | 336611 | CGC NORTHLAND AVIATION AVAILABILITY FY26 SAP | $11K |
| Jan 28, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0055 | 336611 | CGC NORTHLAND AVIATION AVAILABILITY FY26 SAP | $58K |
| Jan 28, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0020 | 336611 | USCGC VIGOROUS AA FY26 | $78K |
| Jan 28, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0055 | 336611 | CGC NORTHLAND AVIATION AVAILABILITY FY26 SAP | $47K |
| Jan 28, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0055 | 336611 | CGC NORTHLAND AVIATION AVAILABILITY FY26 SAP | $19K |
| Jan 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0020 | 336611 | USCGC VIGOROUS AA FY26 | $64K |
| Dec 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026PMECP0031 | 811310 | REDUCTION GEAR COUPLING SERVICES | $69K |
| Dec 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0020 | 336611 | USCGC VIGOROUS AA FY26 | $2K |
| Dec 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0023 | 336611 | USCGC EAGLE DS POP: 15 OCTOBER 2025 - 09 DECEMBER 2025 | $150 |
| Dec 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0019 | 336611 | DOCKSIDE: USCGC VENTUROUS FY26 AA PERIOD OF PERFORMANCE: 13 OCTOBER 2025 - 11 NOVEMBER 2025 | $34K |
| Nov 25, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0019 | 336611 | DOCKSIDE: USCGC VENTUROUS FY26 AA PERIOD OF PERFORMANCE: 13 OCTOBER 2025 - 11 NOVEMBER 2025 | $48K |
| Nov 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0023 | 336611 | USCGC EAGLE DS POP: 15 OCTOBER 2025 - 09 DECEMBER 2025 | $4K |
| Nov 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0019 | 336611 | DOCKSIDE: USCGC VENTUROUS FY26 AA PERIOD OF PERFORMANCE: 13 OCTOBER 2025 - 11 NOVEMBER 2025 | $61K |
| Nov 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0018 | 336611 | DOCK-SIDE: USCGC MOHAWK FY26 AA | $26K |
| Nov 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0023 | 336611 | USCGC EAGLE DS POP: 15 OCTOBER 2025 - 09 DECEMBER 2025 | $4K |
| Nov 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0018 | 336611 | DOCK-SIDE: USCGC MOHAWK FY26 AA | $96K |
| Nov 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0018 | 336611 | DOCK-SIDE: USCGC MOHAWK FY26 AA | $61K |
| Nov 3, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0023 | 336611 | USCGC EAGLE DS POP: 15 OCTOBER 2025 - 09 DECEMBER 2025 | $1K |
| Oct 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0016 | 336611 | DECK PRESERVATION & DECK COVERING RENEWAL IDIQ-CGC MOHAWK | $3K |
| Sep 30, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0022 | 336611 | DECK PRESERVATION & DECK COVERING RENEWAL IDIQ CGC ACTIVE | $90K |
| Sep 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0016 | 336611 | DECK PRESERVATION & DECK COVERING RENEWAL IDIQ-CGC MOHAWK | $18K |
| Sep 25, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0016 | 336611 | DECK PRESERVATION & DECK COVERING RENEWAL IDIQ-CGC MOHAWK | $96K |
| Sep 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0020 | 336611 | USCGC VIGOROUS AA FY26 | $268K |
| Sep 16, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0023 | 336611 | USCGC EAGLE DS POP: 15 OCTOBER 2025 - 09 DECEMBER 2025 | $420K |
| Sep 3, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0018 | 336611 | DOCK-SIDE: USCGC MOHAWK FY26 AA | $419K |
| Sep 1, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325P92200006 | 488330 | FMS ECUADOR EC-P-BBB COORDINATION AND PAYMENT OF MARYLAND PILOTING ASSOCIATION SERVICES IN SUPPORT OF EDA TRANSFER. | $75K |
| Aug 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0019 | 336611 | DOCKSIDE: USCGC VENTUROUS FY26 AA PERIOD OF PERFORMANCE: 13 OCTOBER 2025 - 11 NOVEMBER 2025 | $276K |
| Aug 19, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325P92200006 | 488330 | FMS ECUADOR EC-P-BBB COORDINATION AND PAYMENT OF MARYLAND PILOTING ASSOCIATION SERVICES IN SUPPORT OF EDA TRANSFER. | $55K |
| Aug 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0022 | 336611 | DECK PRESERVATION & DECK COVERING RENEWAL IDIQ CGC ACTIVE | $86K |
| Jul 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0009 | 336611 | CGC VENTUROUS FY25 DS2 | $33K |
| Jul 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0206 | 336611 | CGC FORWARD OPEN, INSPECT AND TROUBLESHOOT | $5K |
| Jul 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0009 | 336611 | CGC VENTUROUS FY25 DS2 | $6K |
| Jul 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0206 | 336611 | CGC FORWARD OPEN, INSPECT AND TROUBLESHOOT | $8K |
| Jul 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0155 | 336611 | SERVICE PERFORMED | $15K |
| Jul 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0194 | 336611 | TALON GRID, REPAIR, INSPECT CGC DILIGENCE | $2K |
| Jul 3, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0194 | 336611 | TALON GRID, REPAIR, INSPECT CGC DILIGENCE | $24K |
| Jul 1, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025FMECP0016 | 336611 | DECK PRESERVATION & DECK COVERING RENEWAL IDIQ-CGC MOHAWK | $76K |
| Jun 25, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0009 | 336611 | CGC VENTUROUS FY25 DS2 | $771 |
| Jun 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0009 | 336611 | CGC VENTUROUS FY25 DS2 | $18K |
| Jun 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0009 | 336611 | CGC VENTUROUS FY25 DS2 | $35K |
| Jun 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0009 | 336611 | CGC VENTUROUS FY25 DS2 | $167K |
| May 27, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0155 | 336611 | SERVICE PERFORMED | $54K |
| May 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0009 | 336611 | CGC VENTUROUS FY25 DS2 | $41K |
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