Federal Contractor Profile
North Point Marine & Industrial INC
$58M obligated·222 awards·4 agencies·8 NAICS
Federal Contracts
Showing contracts 451–500 of 534 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 23, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017JP45024 | 336611 | IGF::OT::IGF CGC VALIANT DS FY17 | $48K |
| Feb 17, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017JP45624 | 336611 | IGF::OT::IGF CGC TAHOMA DOCKSIDE REPAIRS FY17 | $647K |
| Feb 16, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45011 | 336611 | IGF::OT::IGF CGC ASPEN DOCKSIDE FY2017 | $55K |
| Feb 13, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45019 | 336611 | IGF::OT::IGF JAMES DOCKSIDE REPAIRS FY17 FQ3 PERIOD OF PERFORMANCE: 4/17/2017 TO 6/2/2017 | $668K |
| Feb 13, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517PP45845 | 336611 | IGF::OT::IGF MDE PIPING COMMERCIAL CLEAN, SSDG EXHAUST PIPING COMMERCIAL CLEAN | $29K |
| Feb 9, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017JP45352 | 336611 | IGF::OT::IGF DOCKSIDE REPAIRS - CGC VIGOROUS | $179K |
| Feb 8, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45011 | 336611 | IGF::OT::IGF CGC ASPEN DOCKSIDE FY2017 | $323K |
| Feb 7, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP30004 | 336611 | IGF::OT::IGF DOCKSIDE MAINTENANCE/REPAIRS OF USCGC HAMILTON (WMSL 753) | $2K |
| Jan 26, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017PP45801 | 238330 | IGF::OT::IGF CGC DIAMONDBACK ONE STEP DECK MATERIAL REMOVE AND REINSTALL | $5K |
| Jan 10, 2017 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM317P7039 | 332919 | ELBOW | $4K |
| Jan 4, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017JP45210 | 336611 | IGF::OT::IGF CGC VIGOROUS WARPING CAPSTAN INSPECTION | $739 |
| Dec 16, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP30004 | 336611 | IGF::OT::IGF DOCKSIDE MAINTENANCE/REPAIRS OF USCGC HAMILTON (WMSL 753) | $88K |
| Dec 14, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017JP45017 | 336611 | IGF::OT::IGF | $53K |
| Dec 13, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45011 | 336611 | IGF::OT::IGF CGC ASPEN DOCKSIDE FY2017 | $1.2M |
| Nov 29, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017JP45024 | 336611 | IGF::OT::IGF CGC VALIANT DS FY17 | $400K |
| Nov 25, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP30004 | 336611 | IGF::OT::IGF DOCKSIDE MAINTENANCE/REPAIRS OF USCGC HAMILTON (WMSL 753) | $332K |
| Nov 22, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017JP45017 | 336611 | IGF::OT::IGF | $52K |
| Nov 16, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517PP45258 | 811310 | MANUFACTURE AND REPLACE SAME, HOT WATER TANK-PENDANT | $26K |
| Nov 15, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017JP45133 | 336611 | IGF::OT::IGF CGC DILIGENCE, TANK CLEANING MATOC DS | $5K |
| Nov 14, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017JP45210 | 336611 | IGF::OT::IGF CGC VIGOROUS WARPING CAPSTAN INSPECTION | $23K |
| Nov 3, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017JP45229 | 336611 | IGF::OT::IGF CGC SENECA BALANCED JOINER DOOR | $3K |
| Oct 26, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017JP45133 | 336611 | IGF::OT::IGF CGC DILIGENCE, TANK CLEANING MATOC DS | $43K |
| Oct 25, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017JP45091 | 336611 | IGF::OT::IGF CGC FORWARD DS REPAIRS (SEWAGE PIPING) FY17 | $34K |
| Oct 6, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017JP45017 | 336611 | IGF::OT::IGF | $149K |
| Sep 30, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016JP45T52 | 336611 | IGF::OT::IGF CGC DAUNTLESS - ANCHOR WINDLASS REPAIR | $72K |
| Sep 29, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016JP45C44 | 336611 | IGF::OT::IGF CGC CAMPBELL, DOCKSIDE REPAIRS | $918 |
| Sep 15, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45A20 | 336611 | IGF::OT::IGF USCGC WILLIAM TATE DOCKSIDE REPAIR | $6K |
| Sep 7, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45A20 | 336611 | IGF::OT::IGF USCGC WILLIAM TATE DOCKSIDE REPAIR | $16K |
| Sep 1, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEE133M16SE1331 | 336611 | IGF::OT::IGF CENTERBOARD REPAIRS FOR THE NOAA SHIP HENRY BIGELOW | $9K |
| Aug 26, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016JP30D45 | 336611 | IGF::OT::IGF | $5K |
| Aug 24, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016JP30N57 | 336611 | IGF::OT::IGF DECK PRESERVATION ON CGC TAHOMA | $188K |
| Aug 24, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016JP45C44 | 336611 | IGF::OT::IGF CGC CAMPBELL, DOCKSIDE REPAIRS | $21K |
| Aug 19, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEE133M16SE1331 | 336611 | IGF::OT::IGF CENTERBOARD REPAIRS FOR THE NOAA SHIP HENRY BIGELOW | $17K |
| Aug 17, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016PP45P44 | 336611 | IGF::OT::IGF VALVE UPGRADE | $4K |
| Aug 16, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016JP45T52 | 336611 | IGF::OT::IGF CGC DAUNTLESS - ANCHOR WINDLASS REPAIR | $26K |
| Aug 12, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016PP45P44 | 336611 | IGF::OT::IGF VALVE UPGRADE | $10K |
| Aug 9, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016JP30N79 | 336611 | IGF::OT::IGF CGC DEPENDABLE DECK PRESERVATION | $87K |
| Aug 9, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016JP45C44 | 336611 | IGF::OT::IGF CGC CAMPBELL, DOCKSIDE REPAIRS | $95K |
| Aug 3, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45A20 | 336611 | IGF::OT::IGF USCGC WILLIAM TATE DOCKSIDE REPAIR | $28K |
| Aug 2, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8016JP30D45 | 336611 | IGF::OT::IGF | $19K |
| Jul 29, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016PP45P44 | 336611 | IGF::OT::IGF VALVE UPGRADE | $50K |
| Jul 27, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45A20 | 336611 | IGF::OT::IGF USCGC WILLIAM TATE DOCKSIDE REPAIR | $48K |
| Jul 26, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8016PP45N99 | 336611 | IGF::CT::IGF REPAIR OF SERVICE HOIST IGF::CT::IGF | $8K |
| Jul 14, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45A20 | 336611 | IGF::OT::IGF USCGC WILLIAM TATE DOCKSIDE REPAIR | $13K |
| Jul 12, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016JP45C44 | 336611 | IGF::OT::IGF CGC CAMPBELL, DOCKSIDE REPAIRS | $26K |
| Jul 11, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45A20 | 336611 | IGF::OT::IGF USCGC WILLIAM TATE DOCKSIDE REPAIR | $163K |
| Jun 30, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016JP45943 | 336611 | IGF::OT::IGF ALERT AVIATION AVAILABILITY | $35K |
| Jun 28, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016JP45050 | 336611 | IGF::OT::IGF CGC THETIS DS2 FY16 | $18K |
| Jun 27, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516P7685 | 811310 | IGF::OT::IGF , USNS ZEUS SERVICE TANK NUMBER 1 AND ANTI ROLL TANK | $8K |
| Jun 20, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516P7685 | 811310 | IGF::OT::IGF , USNS ZEUS SERVICE TANK NUMBER 1 AND ANTI ROLL TANK | $29K |
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